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

Transcript:10/9/2013 -- SPE Confidential 1 PPM task lists for:
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) Thank You