Date
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| Time | Item | Who | Notes | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Any upcoming requests for travel? | |||||||||||||
Features workstream Risks Challenge with getting clarification on Splitting of products list for supply Partners (
Haven't seen any movement on defining the needs for notifications (Requisition - Customizable notification messages and Notifications - Push Reminders. | Sam Im (Deactivated) and Ashraf have met and plan in place to resolve. Ashraf will set up a meeting with Mary Jo Kochendorfer (Deactivated) to discuss the plan on how to define and move forward the notifications features. Ashraf wants to include Alpha. | ||||||||||||
Interface Workstream Risks | |||||||||||||
| Risk Review | See notes on Gap Project Governance | ||||||||||||
Contracting Update Extending Grant to March. Will need to update contracts with JSI and Ona. | |||||||||||||
August Gap Project Review
August Team Performance Please note the following does NOT include meetings, design work nor testing. Points do not reflect all team work but are a measure and help us understand where the effort is during the sprints.
| Sprint 105 in Review
Sprint 106 in Review
| ||||||||||||
2019 Funding
| Mary Jo Kochendorfer (Deactivated) |
Gap Project Spend
| ESTIMATE | |||||
| Grant Amount | April | May | June | July | August |
| $1,400,008.30 | $43,766.42 | $57,723.28 | $120,436.62 | $93,969.02 | $133,235.60 |
| 3.13% | 4.12% | 8.60% | 6.71% | 9.52% |