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How Invoice approval process is configured.
How routes are configured.

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Paralegal (+Legal Support)
Attorney (+Managing Counsel, Invoice Approvers)
Billing Analyst
LegalOps (Sys Admin)

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Not OTB

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Deborah

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When creating a look up table, leave the order of all elements at 0 unless specified by SBA

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When creating a look up table, leave the order of all elements at 0 unless specified by SBA

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Problem: Vendors are submitting invoices where timekeepers don't have rates

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Problem: Vendors are submitting invoices where timekeepers don't have rates

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Solution: Validation rule that checks for TK rates, if none - rejects the invoice and sends vendor a notificaiton

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What's the process for receiving work from an SBA?

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What's the process for receiving work from an SBA?

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Where can I access project documentation?

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Where can I access project documentation?

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Internal Hours - What task should my hours go to?

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Internal Hours - What task should my hours go to?

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Completed 6.1

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Completed 6.1

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Cross Training Task is usually on Projects (NB), otherwise use Internal > Mentoring. There will be more communication from Services to all resources around this

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Cross Training Task is usually on Projects (NB), otherwise use Internal > Mentoring. There will be more communication from Services to all resources around this

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Completed 6.10

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Completed 6.15

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Parameter Object Structures - Airbus LC Mapping Object

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Parameter Object Structures - Airbus LC Mapping Object

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Completed 6.15

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Prepopulation Rule for Creating Document Folder Structure

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Prepopulation Rule for Creating Document Folder Structure

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Completed 6.17

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"Issues Tracker" & "Project Playbook" / "Requirements" Objects

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"Issues Tracker" & "Project Playbook" / "Requirements" Objects

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Completed 6.17

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Completed 6.22

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6.24

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Completed 7.1

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Completed 7.6

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for specifications

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Create a Custom Task Code for Fixed Fee Invoices (AFA)

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Create a Custom Task Code for Fixed Fee Invoices (AFA)

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7.15

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Research

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Budgets, Accounts, Invoices 8.26

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writing specification documents and writing test cases

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writing specification documents and writing test cases

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7.22

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8.12

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Lookup Table / Category Element List Convention

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Lookup Table / Category Element List Convention

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Testing - Standardized Process and Template for Test Cases?

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Testing - Standardized Process and Template for Test Cases?

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Design Documentation - Standard Templates?

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Design Documentation - Standard Templates?

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Global GAP

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CSM and Generic Errors 8.12

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Should BAs be requesting changes to their own hours or will that only be SBAs / PMs?

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Should BAs be requesting changes to their own hours or will that only be SBAs / PMs?

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Assigned to Landon