ExchangeBC/BCDevExchange-app

Confirm artifacts of CC transaction

paulroberts68 opened this issue · 0 comments

paulroberts68 commented

As a product owner I need to confirm that the artifacts created during the CC transaction meet the necessary requirements to reimburse the project p-card so that we can amend the P4P guidelines.

Contact: Paul/Meaghan

DOD

  1. Connect with the MTICs AP folks and present them with the issue 297 transaction artifacts
  2. Confirm that the p-card can be reimbursed
  3. Confirm that the p-card has been reimbursed

Next Task

  1. Change the P4P guidelines