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

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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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10/9/2013 -- SPE Confidential 1 PPM task lists for RTR and Disbursement Team

List of tasks to be set-up in PPM by process (1/3) PTP T&E TCM Royalties RTR Inventory OTC

List of tasks to be set-up in PPM by process (2/3) Payroll IT Finance Admin

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)

PPM Task Activities included PPM Task Activities included List of tasks & mapping with detailed activities - PTP

List of tasks & mapping with detailed activities - TCM PPM Task Activities included

List of tasks & mapping with detailed activities - RTR (1/2) PPM Task Activities included PPM Task Activities included

PPM Task Activities included PPM Task Activities included List of tasks & mapping with detailed activities - RTR (2/2)

List of tasks & mapping with detailed activities - Royalties and Inventory PPM Task Activities included PPM Task Activities included Royalties Inventory

PPM Task Activities included List of tasks & mapping with detailed activities - OTC

List of tasks & mapping with detailed activities - T&E PPM Task Activities included

List of tasks & mapping with detailed activities - Payroll and IT PPM Task Activities included Payroll PPM Task Activities included IT

List of tasks & mapping with detailed activities - Finance and Admin PPM Task Activities included Finance PPM Task Activities included Admin

Miscellaneous Tasks Managers/Directors’ tasks List of tasks to be set-up in PPM by process (3/3)

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

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