10/9/2013 -- SPE Confidential 1 PPM task lists for

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Description: 1092013 -- SPE Confidential 1 PPM task lists for RTR and Disbursement Team List of tasks to be set-up in PPM by process (13) PTP TE TCM Royalties RTR Inventory OTC List of tasks to be set-up in PPM by process (23) Payroll IT Finance

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slide1. 10/9/2013 -- SPE Confidential 1 PPM task lists for RTR and Disbursement Team<br>
slide2. List of tasks to be set-up in PPM by process (1/3) PTP T&E TCM Royalties RTR Inventory OTC<br>
slide3. List of tasks to be set-up in PPM by process (2/3) Payroll IT Finance Admin<br>
slide4. Miscellaneous Tasks Managers’ tasks Directors’ tasks Note: Tasks with yellow background ( fill) shall not be used and will be deleted from Misc. Tasks list List of tasks to be set-up in PPM by process (3/3)<br>
slide5. PPM Task Activities included PPM Task Activities included List of tasks & mapping with detailed activities - PTP<br>
slide6. List of tasks & mapping with detailed activities - TCM PPM Task Activities included<br>
slide7. List of tasks & mapping with detailed activities - RTR (1/2) PPM Task Activities included PPM Task Activities included<br>
slide8. PPM Task Activities included PPM Task Activities included List of tasks & mapping with detailed activities - RTR (2/2)<br>
slide9. List of tasks & mapping with detailed activities - Royalties and Inventory PPM Task Activities included PPM Task Activities included Royalties Inventory<br>
slide10. PPM Task Activities included List of tasks & mapping with detailed activities - OTC<br>
slide11. List of tasks & mapping with detailed activities - T&E PPM Task Activities included<br>
slide12. List of tasks & mapping with detailed activities - Payroll and IT PPM Task Activities included Payroll PPM Task Activities included IT<br>
slide13. List of tasks & mapping with detailed activities - Finance and Admin PPM Task Activities included Finance PPM Task Activities included Admin<br>
slide14. Miscellaneous Tasks Managers/Directors’ tasks List of tasks to be set-up in PPM by process (3/3)<br>
slide15. Thank You<br>