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ICM Timeline Nov-Dec '18
Created by
Ryan II
⟶ Updated 29 Nov 2018 ⟶
List of edits
Comments
Ryan II
Can't change timeline name but this really now represents the ICM timeline into 2019 and even 2020.
16 Nov 2018
Events
Parallel Check-in
Send Out Initial NOV Comm. Statements For DEC Payment (Manual)
Send out Updated Nov. Comm. Statements Manual or ICM?
Dispute End
Payroll Approval
Payroll Processing
Commissions Calculation
Payroll Approval & Submission
Payroll Processing
Data Cutoff
Data Cutoff
Updated ICM Reports Available (Manual support for some components)
Payroll Approval & Submission
Commission Paycheck
Commission 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 #2
Check-in #3 Phase 2 & Change Mgt Discussion
Go Back Bonus Live in ICM
Opportunity Points Live in ICM
Consistency & Quality Accelerators Live in ICM
Sales Dev Residuals Live in ICM
Publish ICM Jan Comm. Reports
Publish ICM Statements
Periods
Thanksgiving
Oct '18 Parallel Testing Kayla, Matt, Julia, Paul
Input Files EFT (Manual)
Chris/Ryan PTO Thanksgiving
Payroll Working
Christmas Eve/Day
Kayla PTO
Kristey PTO
Chris/Ryan PTO
Input Files EFT or Manual
Kayla PTO Thanksgiving
Kristey PTO Thanksgiving
ICM Payee Training (placeholder)
Historical File Maintenance Continues through Dec 31, 2020
Nov '18 Parallel Testing Kayla, Matt, Julia, Paul
Dec'18 Parallel Testing Kayla, Matt, Julia
