Events
Parallel Check-inSend Out Initial
NOV Comm. Statements
For DEC Payment (Manual)Send out Updated
Nov. Comm. Statements
Manual or ICM?Dispute EndPayroll ApprovalPayroll ProcessingCommissions
CalculationPayroll Approval
& SubmissionPayroll ProcessingData CutoffData CutoffUpdated ICM Reports Available
(Manual support for some components)Payroll Approval
& SubmissionCommission PaycheckCommission Paycheck
(Qrtly)Partner Add-on
Contract Upload
(Ring Central)Sales Dev. Mngr.
2017 Deals Completed
(End of Manual Process)Non booking NRC's
calculated manually
until further notice.Check-in #2Check-in #3
Phase 2 & Change Mgt
DiscussionGo Back Bonus
Live in ICMOpportunity Points
Live in ICMConsistency & Quality
Accelerators
Live in ICMSales Dev Residuals
Live in ICMPublish ICM
Jan Comm. ReportsPublish ICM
StatementsPeriods
ThanksgivingOct '18 Parallel Testing
Kayla, Matt, Julia, PaulInput Files
EFT (Manual)Chris/Ryan PTO
ThanksgivingPayroll
WorkingChristmas
Eve/DayKayla
PTOKristey
PTOChris/Ryan
PTOInput Files
EFT or ManualKayla PTO
ThanksgivingKristey PTO
ThanksgivingICM Payee Training
(placeholder)Historical File Maintenance
Continues through Dec 31, 2020Nov '18 Parallel Testing
Kayla, Matt, Julia, PaulDec'18 Parallel Testing
Kayla, Matt, Julia
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