Expense Management system introduction, training and risk management...

1. Define training plan for the Expense Management system the approach to training (vendor, in-house etc) 2. Identify who will receive training (Employees, Management)

3. Identify the courses for the training program and timing.

Risk Assessment Plan

1. What is Risk assessment? 2. Complete the risk assessment for the Expense Management Project 3. Identify at least four risk items to manage 4. USE the risk assessment template

Risk, Risk Owner, Probability, Impact on Schedule, Impact on Budget, Risk Monitoring/Red flags, Response Plan