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Latest News

01/02/2011

Viewing line text and using sup-pressed text

Dear all,

We have made a few amendments to E5 recently. In particular, authorisers  should now be able to view line texts. Instructions on how to do this can can be found in Training and Support. The document shows how to view requisition text, line text and split analysis. It also demonstrates how line text or requisition text can be used to add extra details for the authoriser which will not print on the order document.

The second change is that the modification which prevents users from goods receiving their self-authorised orders has been uploaded to the live system. This ensures that two users are involved in all purchases and was present in the last purchasing system. During the interim period we trained people not to carry out all three functions themselves and had limited the University's risk by setting a relatively low self-authorising limit. In some areas this was felt to be insufficient and may now be amended in line with the existing University authorisation limits and your manager's approval.

If you find that you are still unable to view line text or require amendments to your existing set up then please contact the helpdesk on 3146/3147

26/01/2011

e5 User Group Q&A Schedule

Dear all,

The queries raised at the first e5 user group meeting have been collated and Q&A schedules for P2P, Coding, Sales Invoicing, Externally Financed Projects, Enquiries and Others have been added to the e5 website at Training/Support (Scroll down to e5 User group Q&A schedule).

We will review the answers, actions and of course record any new or revised comments at the next user group meeting scheduled for 8th February 9am-11am at Richmond D2 (New Board room).

If you would like to attend this user group meeting,  please send an email to e5support@bradford.ac.uk


20/12/2010

Changes to the project team

Abigail Garland and Russell Allen will be leaving the project team at the end of December.  Abigail's help on the support desk, training users and providing helpful advice has made a big difference during the go live phase.  She's leaving to continue her business studies in the US and we wish her well. Russell will be moving back to IT Services on a full-time basis.  There are a number of IT projects taking place which will definitely demand his full attention!  In the light of these changes the support desk will no longer be able to offer its 'pop along' service when Abigail or Stephany could pop along and sort out issues at your desk.  The support desk can still offer training, but it will now need to be booked in advance.  The telephone service continues to be available on 3146/7, as is the email e5support@bradford.ac.uk

Website

We have updated the website to make it easier to navigate around.  The page Training and Support has been updated and now contains the manual from the recent GL enquirers and coding experts training sessions.  The P2P manual will be placed there when it's completed also.  If you receive enquiries about e5, it is always useful to point people in the direction of the website.  Our usage analysis shows that we are getting an average of 200 visitors a week with most visitors looking at the home page, secondly training and support and then latest news.

26/01/2011

e5 User Group Meetings

We have arranged the following User Group Meetings which will act as a forum to capture issues, troubleshoot, discuss progress and share ideas.  There is an open invitation for you to attend although it maybe the most appropriate for those of you that are identified as Super Users and Coding Experts. If you believe we have not invited someone or you no longer wish to be invited please inform Stephany Banjoko (e5support@bradford.ac.uk) so that we can amend our database. 

 Date Time  Venue 
 Tuesday 8th February  9am - 11am  New Board Room (D2),  Richmond Building
 Friday 4th March  10am-12am  B0.29 Mez, Chesham Building B Block
 Thursday 31st March  9.30am-11:30am  D Foyer, Richmond Building
 Thursday 12th May  2pm-4pm  Board Room, Student Central
 Tuesday 14th June  2pm-4pm  B0.29 Mez, Chesham Building B Block
 Friday 15th July  10am- 12pm  B0.29 Mez, Chesham Building B Block

In the fullness of time we would by the middle of the year hope the meetings are for you to discuss the operation of the system and share best practice and can be the basis for an ongoing Working Group such as those that exist for SAINT and Timetabling. 

The meeting will be facilitated by Roger Tilbrook who is the Project Manager for the final phase of the project and both Lynn Stinson and Nigel Hulley will attend as they represent Users on the Project Board.

If you would like to attend any of these sessios please send an email to e5support@bradford.ac.uk

17/12/2010

Accounts Receivable

Work is continuing with resolving snagging issues and automating manual tasks such as automating the rejected direct debits.

Collaborative Planning 

Training is currently being provided to Principle Investigators to enable them to view the financial status of their externally funded projects and see transactions charged.  P.I's who have not already received training should contact the e5 support desk.

Viewing Management Accounts

Training is also currently being provided to planning unit and department managers who have responsibility for managing budgets.   If training has not yet been arranged and you think that you should be able to view Management Accounts for your area, please contact your Management Accountant.

Purchase to Pay (P2P)

The requisitioning and ordering process has now settled down and we are dealing with outstanding snagging items. There has been a further series of  training sessions that were aimed at purchasing super users where they have been identified and other key users. The process of identifying P2P super users is still ongoing in CS.  A full manual is also being prepared and we will place in the Training section of the website when its available.

We are now looking at developing the purchasing process to incorporate an e-marketplace. Several demonstrations and meetings have taken place with a cross section of users.

General Ledger (GL)

Users can now use the general ledger for current year enquiries for non-pay items. For more detailed information on pay and research grants Collaborative Planning (CP)  should be used. Additional training aimed at GL enquirers and coding experts (where they have been identified) has been delivered. The process of identifying GL enquirers and coding expert is still ongoing in CS.

We are still working on loading the brought forward balances from the prior year but this should be complete soon.

 

12/11/2010

e5 training for Coding Expert and GL enquiries


Dear all,

With the arrival of e5 the University's Finance System we are able to provide more information about Financial transactions within your cost centres. We're providing additional training to help you get the most from e5 and to have a better understanding of the coding structures. The training will be led by Caroline Forster from COA (now ABS) at your school/department.

The dates and times available are:

19/11/2010 1:30pm-4:30pm

24/11/2010 1:30pm-4:30pm

29/11/2010 1:30pm-4:30pm

If you are yet to book a training session for your school/planning unit, please send an email to e5support@bradford.ac.uk 

12/11/2010

e5 Training for P2P (Purchase to Pay) super users


With the arrival of e5 the University's Finance System we are organising some additional training to alleviate some of the problems you've encountered when using e5. The training will be led by Mike Pattison from COA (now ABS) at your school/department. At the end of the training you will be better equipped to help others within your School with purchase to pay queries on e5.

The dates and times available are:

16/11/2010 9:30am-12:30pm

22/11/2010 9:30am-12:30pm

22/11/2010 1:30pm-4:30pm

If you are yet to book a training session for your school/planning unit, please send an email to e5support@bradford.ac.uk .

12/11/2010

CP training for Grant Holders

We are changing the way you can access your grants financial information. 

You will be able to access your balances and check all transaction online using Collaborative Planning, without having to ring the Grants Office or look through the old paper based statements.

We will be running some training sessions to show you how to use the system during the second half of November.  Each session will last approximately half an hour.

You will learn how to access your grant data, how to see the breakdown of all balances (so you can check that costs have been charged correctly to your grants) and how to download your own statements.


Training dates and venues

Monday 22/11/2010 2:15pm-2:45pm                Richmond D2
Tuesday 23/11/2010 2:15pm-2:45pm                Richmond D1
Monday 29/11/2010 2:15pm-2:45pm                Richmond D1


Training materials will be provided.

To book a place on any one of these training sessions please send an email to e5support@bradford.ac.uk or call the e5 service desk on 3146/3147

05/10/2010

Invoice resolution and matching training

We have just completed two days of additional e5 training which was well attended with 40 users. The feedback were very positive. Atendees were split equally between Corporate Services and Schools.  We will be following up all delegates at the end of next week once they have time to practice what they've learnt to see if there are any further questions. We will be running more sessions like these during the coming months. If there is an area that you will like training in, do make a suggestion.

If you would like a member of the service desk to offer further training and support in your school/department, please contact the e5 service desk on 3146/3147 or send an email to e5support@bradford.ac.uk

05/10/2010

First meeeting of e5 user group

We are asking for volunteers from Corporate Services who are regularly using e5 across different roles e.g. Authorising, Purchasing coordinators, to attend the inaugural e5 users group meeting on the 28th of October.  We have got a couple of volunteers but we are still looking for more. Please contact Russell Allen on r.m.allen@bradford.ac.uk and he will provide further details.

05/10/2010

Updated documents

The following documents are available in the training and support section of the website.

  • AP Invoice resolution and slides invoice matching (From Mike Pattison)
  • Fixing JAVA for  paper clip and version 1 on e5

05/10/2010

Weekly statistics

Weekly support desk and website statistics (20-24 September)

We keep a record of the activities that we have undertaken and think you might be interests in what we have been doing during the week.

Number of enquiries


Emails:   30
Phone:   32
One-to-One sessions: 2

Most popular enquiries

Cancelling a requisition and purchase order
Authorisation enquiries
General enquiries
How to deal with held invoice (GRN)

Website


Visitors:   62
Visits:    237
Most popular page:  www.brad.ac.uk/e5

24/9/2010

Training

The e5 Service desk has received a number of enquiries concerning requisitioning.  As a user who has current/outstanding queries in your work list or a frequent e5 user we are offering six supplementary training sessions to specifically address these issues.  These will be led by Mike Pattison from ABS* and will be supported by members of the project team. At the end of each session, you will be able to use the computers in E63b (the project room) to work through any specific issues you have.


Main Objectives: The main objectives will be to cover invoice mismatch resolution but will also cover creating requisitions, goods receiving and invoice entry processes. We will also identify other training requirements.

 Date: Thursday 30/9/2010 9:30am-11am; 11:30am-1pm; 1:30pm-3pm;3:30pm-5pm
          Friday   01/10/2010 9:30am-11am; 11:30am-1pm; 1:30pm-3pm

Location: TBC


Booking: Please phone the e5 support desk on 3146/3147 or email e5support@bradford.ac.uk to let us know which session you can attend.

What do I need to bring: Please come along with a pen and notepad.


The service desk continues to operate to handle individual enquiries. If you are representing a larger group of users, Stephany and Abigail can contact you to organise drop in sessions in your schools/departments. We look forward to seeing you.

24/9/2010

*Name changes

COA, the company that we bought e5 from has changed their name to Advanced Business Systems or ABS for short. 

24/9/2010

At Risk periods

As an IT application e5 undergoes updates and system maintenance on a regular basis.  As we are now a live service we are scheduling the at risk periods on a more predictable basis.  As such e5 will be in it's at risk period every Tuesday morning between 8am and 9am.  You can check e5's service status via the link on the home page of the e5 website.

24/9/2010

e5-users mail group

We all suffer from unwanted email.  In order to minimise this we have set up the e5-users mail group.  We are initially targeting all staff that have had involvement with e5 whether you are an accountant, project board member, school administrator or requisitioner.  Using this mail group we hope to target e5 users more efficiently and you'll know what the email is about, or at least who it is from.  So please don't place this mail in the junk mail.  However, if you don't want any further information from the project team then you can unsubscribe from the list.

24/9/2010

Facebook

No more Facebook!  We had originally set up the Facebook  group 'e5' to provide another communication channel to staff that were interested in the progress of the FBSS project.  The group was used to promote training activities.  However, it is obvious that nobody uses it!  As a result we have decided to stop using it.  If there is an outcry, then it will be re-instated. 

17/9/2010

Training and Training materials

 We have changed the place where you can access training and support materials from 'Training' to 'Training and Support'. You will find this tab listed on the left hand  column of all the website pages.  

New materials

Caroline Perry has created a document to show users how to cancel an order and a requisition. This is available in the Training and Support section.

 

Optimum created 5 training videos detailing:

These are Windows media files (.wmv) and your computer will need a sound card in order to be able to hear the commentary.

What's coming up

Additional training materials

Guidance on selecting and deselecting Authorisers

Dealing with held invoices

 

17/9/2010

Support Desk

 The support desk service has been extended to the 31st of December! We continue to offer a 9am- 5pm service which includes email e5support@bradford.ac.uk and the phone hotline 3146/3147

e5 User Group

We are aiming to convene an e5 user group to provide a forum for the exchange of ideas and best practice for regular e5 users. If you will like to be part of this group please email s.a.banjoko@bradford.ac.uk or r.m.allen@bradford.ac.uk so we can invite you.  Ideally we will meet at the beginning of October.

 

17/9/2010

Staffing changes

 We are pleased to announce that Abigail Garland who was originally employed via the summer experience scheme has successfully been appointed to continue her role as e5 support trainer. This role will continue through to the 31st of December 2010. Abigail has proved to be an extremely useful asset to the project and we are pleased that she can continue to offer support.

3/9/2010

Additional training materials

We have additional training materials which we will be placing on the web in the Training and Support section over the next week.We also have training packs for use within schools and planning units. So if you wish to lead any training sessions for staff within your own department please contact us and we can supply you with presentations, lesson plans and exercises.

3/9/2010

Project team changes

We're sad to say that Jan Kucera, the Project Assistant is moving on.  Jan is a School of Management graduate and now moving onto a graduate position with CSC. His help has been invaluable and we wish him well with his future.
His replacement is another School of Management graduate. Stephany Banjoko who started work on the project via the Summer Experience programme will be taking over from 6th September.  Please can you take note of Stephany's email which should replace Jan's. It's s.a.banjoko@bradford.ac.uk

3/9/2010

As you know e5 has gone live and is now bedding in as the new finance system.  At this time of year there is a peak of activity in Purchase to Pay as schools prepare for the start of term.  In anticipation of this surge we think it would be useful to ask whether you would like to have a 'mini review'. We want to ensure the move to the new system is working in accordance to the requirements we established with yourselves earlier in the year.  If you would like to arrange a meeting, please contact Stephany Banjoko, the Project's new assistant and we'll arrange a mutually convenient time.

24/8/2010

For the latest schedule of drop-in sessions go to where you can find out when we are coming to your department.

23/8/2010

We continue to receive high volume of enquiries along with requests for additional training. There have been a number of recurring themes, in particular about requisitions and authorisation therefore we set up a Frequently Asked Questions (FAQ) section. This will be regularly updated in order to speed up our response. If you have any e5 related question, please check out FAQ before calling e5 service desk.

17/8/2010

Our schedule for drop-in sessions is filling out fast therefore if you want to organise e5 training in your school/department please get in touch with Stephany or Abigail who will arrange mutually convenient date and time. This week and next week we will hold a drop-in session in the following departments:

RKTS - 19th Aug 9.30am-12.00pm

Estates - 24th Aug 9.30am-12.00pm

School of Health - 25th Aug 9.30pm-12.00pm

13/8/2010

All formal training sessions have now finished and we are moving onto a service desk and support phase. We are arranging drop-in sessions in all planning units and will publicise time, place and location in due course. This will complement telephone, training materials on the website and email support. There is a limited opportunity to have individual assistance, this needs to be booked in advance. We recommend that this facility is only used when you have some work that needs to be done using e5.

Thank you for committing your time to attend the training and we hope you get the opportunity to put what you learnt into practice over the coming months.

Here are some interesting stats:

Total number of training sessions
29
 Total number of people attending 257
 Number of Authorisers trained 114
 Number of Sales Invoice Creators trained
 39
 Number of Requisitioners trained
  92

10/8/2010 Button Changes for Sales Invoice screens

Following feedback, the following changes will be made to the sales invoicing screens:

Line Text screen             Cancel button renamed to 'Save Text'

Header Text screen        Cancel button renamed to 'Save Text'

Split Analysis screen       Cancel button renamed to 'Save Split'


These changes will take effect from Wednesday 11th August.


5/8/2010

e5 is now live!

Access to e5 is available from this link http://e5fin.cen.brad.ac.uk:8084/e52wui/
You can also access it from the new button on the homepage of the web site http://www.brad.ac.uk/e5/
You will only be able to sign into e5 after you have attended your training.  The first time you sign into e5 your username and password are your Novell username. You will be prompted to change your e5 password from your Novell username. Your password must be 8 characters long. It can be a combination of letters and numbers; either upper or lower case.

Support and Information

A new publication, 'e5 basics' is available in the documents section of the web site.  It contains simple but useful information such as logging on, screen layout, action buttons and how to find codes.  You will to sign in to see the documents page.


Please remember that for general reminders; refer to the quick cards that were given out during training sessions.  They are also all available in the documents section of the e5 web site.


Travel requisitions and claims  A payroll number is no longer required on these.
Requisitioners.  Two new spreadsheets have been produced to help you, Item codes and Requisition Codes and Locations. They contain information on items and requisition document codes, buying and delivery locations. They are available in the Documents section here.


Our service desk is live so for queries please contact us on 3146/7 (9.00-17.00 Monday to Friday) or email e5support@bradford.ac.uk 

Training

Group training will continue up to 13th August so if you haven't booked yet, please do so now.  Contact us on the service desk details.  After 13th August the e5 support staff will be undertaking some follow up activities so if you need any additional assistance we can let you know what we have planned.

Thanks

There has been a tremendous amount of work undertaken by a team of incredibly committed staff.  All projects call on staff to go beyond what they are usually expected to do and this project has been no exception.  What continues to be remarkable is how dedicated the team have been to make this project successful and hit our go live date for Financials and Purchase 2 Pay.

30/7/2010

We are pleased to confirm that e5 will be going live next week!

In order to prepare for the switchover please stop inputting into POP by 5pm on Friday 30th July.  Information is attached regarding ordering, goods receipting and processing of invoices around the year end.  We'll let you know when POP is available to enter GRNs for good received up to 31st July.

Once the set up is complete and data has been loaded e5 will be available to you.  We will do this as soon as possible and anticipate this will be Thursday 5th August at the earliest.  When e5 is available  we will let you know by email and on the latest news page of the web site.  In the interim contact e5 support if you have any urgent sales invoices or orders that need to be raised.
  
Please understand that e5 is a large and complex system.  We have tested it as thoroughly as possible but there may be some errors. Do let us know if you think something is incorrect.  Any questions, queries or faults can be reported via the support team, details below.  Please contact them rather than the project team, Finance or IT Services as this will enable us to record and track your enquiries and respond to them more efficiently.
   
Once you have completed your training there is further support available.  The web site carries the quick cards from the training sessions. If this doesn't resolve your query contact support to find out how we can help you.

30/7/2010

Please note that  Authoriser training on 2nd & 6th Aug will be held in Richmond L30. Please make sure that you turn up promptly as we are on a tight schedule.

29/7/2010

This week marks the beginning of the end user training. We started with the management accountants on Tuesday and will be running a total of 29 workshops over the next couple of weeks. We received an overwhelming level of interest as more than half of delegates have booked their places and we managed to fill most of the workshops.

There are few places still available though so if you need to book your training go to http://www.brad.ac.uk/dev-prog/index.php?section=it#ef  or contact e5support@bradford.ac.uk. You can also phone x3146 or x3147. If you would like to join the e5 Project group on Facebook simply follow the link on the right hand side.

Summary of available places:

Authoriser: 56

Sales Invoice Creator: 15

Requisitioner: 5

To find out more information about e5 training go to where you can check the timetable, download the training material and see what is covered in each workshop.

Here are some interesting statistics from e5 training:

number of training sessions arranged
29
 % of places already booked  68.81%
 people invited to training  303
 number of e5 website visits last week
  541

Thank you for your levels of engagement in the project and please remember that if you have any questions about e5 or the wider FBSS project please contact Russell Allen or the e5 support team.

27/7/2010

Training materials

The training documents are now available in the Training section. If you are attending the workshop you will be given those in form of laminated quick cards. However if you cannot attend or need a reference guide you can find it here.

23/7/2010

Training arrangements

Room change on 2nd and 6th August.  Training will now be held in Richmond L30.   We will be emailing the delegates that have already booked, individually.  If you had previously been told that these days were fully booked and alternative bookings made, there are now places available if you want to attend on either of these two days.

Remember you can book by either
Phone   ex 3146/3147

Email     e5support@bradford.ac.uk

Web      http://www.brad.ac.uk/dev-prog/index.php?section=it#ef

19/7/2010

Training content

If you want to find out more about the training you are attending please check the Documents section (Training outline).

16/7/2010

Year end orders

As you will be aware e5 will go live in August. We are hoping to be up and running within the first week of August for departmental users but some of you will not be on the training until the second week of August. This document (year end orders (docx, 92kb)) outlines the process for dealing with orders that are outstanding at the 31 July year end and new orders over the first two weeks of August. If you have any queries or concerns relating to the document or about ordering over the period please contact the e5support@bradford.ac.uk or extension 3146/3147  in the first instance.


Invoices relating to 2009/2010 where there has been no order raised(even if there should have been) should have a certification slip attached, be coded up for Powersolve  and be fully authorised before sending them to Accounts Payable to be paid.


16/7/2010

New coding structure

We will be sending out new coding lists next week and the use of these will be covered in your training sessions.

Training dates

18/06/2010

After the project review on Wednesday it has been decided that the timescale for end user training will need to change in order to fit in with development work. The company delivering the training, Optimum, will be coming here on 28th June to scope out our processes. End user training is now scheduled for 3 weeks starting on 27th July although Requisitioners and Authorisers may not be trained until the second week in August. We will release a detailed timetable in the next 10 days.

On a related note we will be going round the departments in w/c 28th June to provide more information about training and to introduce student helpers.

For more information please contact us on x3147 or email Russell on r.m.allen@bradford.ac.uk.

11/06/2010

Accounts Receivable is now live and being used by the debtors team. Many thanks for the huge amount of work that has been successfully undertaken by Angela, Ruth, Connie, Sian and Javed.
There have been other people involved in reaching the first major milestone in the implementation phase of the project. So thanks also to the Accounts Receivable teams, IT services and the other members of the project team. All of who have contributed to this achievement. Work continues to iron out any remaining snagging issues but our focus now turns to the August deadlines and delivery of Purchase to Pay and Financials.

More e5 screen casts have been uploaded in the Training and Support section. These will show you how to do the account enquiry and how to raise an invoice.

Furthermore we interviewed several students on Thursday with intent to bring in extra support for training. Two successful candidates will be joining our team on 28th June for 12-week period.

24/5/2010

For those of you keen to see what the new finance system looks like, we have prepared two video 'teasers' that show some key features and functionality of e5. One shows how users will log into e5 and the other shows how to input a manual journal. Each is approx 30s long. Click here to see more.

Breaking news - AR goes live next week

21/05/2010

A huge amount of work has been undertaken by all members of the project team in order to hit our Accounts Receivable go live date. As a result the AR team is now almost ready to go live with Student Debt module. We will make a separate announcement when we move from Powersolve to e5.

04/05/2010

We have now started advertising two summer vacancies for students who would like to get some experience in Finance, IT and training. If you know anyone who might be interested please direct them either to our website or Summer Experience @ Bradford. For further vacancy details click here.

AR Deadline

08/04/2010

We have decided to delay the go live of the AR module for a couple of weeks to ensure that we have sufficient time for testing. At this stage, we envisage that the go live date will be in May, but we need to prepare more detailed plans and co-ordinate with the SAINT team before this date can be confirmed. A meeting will be arranged shortly to discuss the arrangements for go-live and answer any questions you may have. In the meantime, if you have any questions, please do not hesitate to contact Angela Fletcher or Ruth Jennings.

26/02/2010

We are currently making the website clearer and easier to use if you are not directly involved in the project. We are calling the new section 'What it means to you'. It is aimed at members of staff who are based in schools and planning units that will be affected by the new system.

Acquisition of COA Solutions

26/02/2010

We have received a letter from Dean Dickinson, the managing director of COA, that COA Solutions has been acquired by Advanced Computer Software Plc (ACS). The following is a quote from our letter:

"What does this mean to you, a valued customer?  The brief answer is its business as usual for all COA Solutions' customers, employees, partners and suppliers.
In the short-terms, we are confident the two companies will come together smoothly, making the union transparent for both sets of customers.  Both companies are well-run, healthy and profitable with vastly experienced management teams.  In terms of your day-to-day interaction, your account management, services and support contracts will remain as they were previously.  The COA Solutions management team is also unchanged as are the future roadmaps for the development of all products."

At this stage we can't see that there will be a direct impact on either the project or E5. We will keep people informed if there are any changes. For more information click here

29/1/2010

Please look at the individual workstreams for this week's news.

25/01/2010

We are pleased to announce we go live with the E5 project website. You will find an explanation of the project, what's happening and who the project involves. We will update the website on a regular basis with information about the project's progress, events and other news. We also have a link to our Facebook group 'E5 Project' which also provides information on what's happening. If you have any questions please ask Russell Allen or Jan Kucera.

11/1/2010

Project Communication Day 15th Jan 2010

As we approach the end of the design and build phase we will review the progress we have made so far and plan our activities for the coming months. All work streams will get together in order to discuss their experiences and plan the next tasks. We are looking forward to a useful and productive day. Lunch will be provided.

Location: Richmond E63

Time: 10.45 - 16.00

18/12/2009

Most of the workshops will have finished this week and the project can now move onto the next phase. A first step will be the Softpaint training which is scheduled for w/c 4th Jan.

5th Jan
Softpaint
F29
6th Jan
 Softpaint 2.7a JB Library
7th Jan
 Softpaint  
8th Jan
 Softpaint 2.7a JB Library

10/12/2009

The FBSS team is expanding and we are pleased to welcome Caroline Perry and Sandra Conquest to Richmond E63B. we now have the majority of the team based in the room. This includes Angela Fletcher, Caroline Perry, Sandra Conquest, Ruth Jennings, Jan Kucera and Russell Allen. Contact details are available in the Contacts section.

7/12/2009

We are sorry to announce that Barry will be leaving us at Christmas. He will be moving into a job at the DWP in Leeds. We wish him the best of luck and many thanks for his contribution to the project. Stuart Preston and Caroline Perry will be taking over his responsibilites for the P2P work stream.

30/11/2009

After the series of meetings and discussions, Purchase 2 Pay workstream saw a personnel change on COA side. In addition to being a project manager, Mike Pattison will now take up a new role as a consultant for P2P.

Contact us