USDA National Finance Center PRT Meeting August 14, 2024 Summary

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Explore statistics and summaries of the USDA National Finance Center PRT Meeting on August 14, 2024, covering topics such as Software Change Requests, Scheduled Release Summary, Line of Business breakdown, Completed SCR Totals, Incident Report Summary, Average Days at Closure, and more.

  • USDA
  • National Finance Center
  • PRT Meeting
  • Statistics
  • Software Change Requests

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Presentation Transcript


  1. USDA, National Finance Center PRT Meeting August 14, 2024 Payroll/Personnel System (PPS), EmpowHR & webTA Statistics 1

  2. Software Change Requests (SCR) as of August 14, 2024 Scheduled Release Summary GESD Projects Scheduled 107 Open Projects Scheduled GESD Projects Unscheduled Breakdown By Status 228 Pending 86 FRD 123 TBD 2

  3. SCR by LOB as of August 14, 2024 Unscheduled Project Breakdown By Line of Business (LOB) Line of Business Total by LOB PPS 208 EmpowHR 78 HRLOB (PPS/EmpowHR) 46 NON-CORE 0 GovTA, Paycheck8, webTA 34 Other 61 3

  4. SCR Scheduled Release Summary as of August 14, 2024 Scheduled Release Summary CY 2024 Pay Period 19 Projects 18 Projects Scheduled CY 2024 Off Release Projects 52 Projects Scheduled Note - Projects remain open 2 pay periods after implementation 4

  5. Completed SCR Totals as of August 14, 2024 Completed SCR Totals 2024 212 2023 386 5

  6. Incident Report (IR) Summary as of August 14, 2024 PPS IR Summary Number May June July Beginning Balance 165 155 140 Received 102 93 126 Closed 112 108 102 Ending Balance 155 140 164 6

  7. IR Average Days at Closure as of August 14, 2024 PPS IR Average Days at Closure Priority Category May June July Closed Priority 1 avg. age 30 4 2 Closed Priority 3 avg. age 6 12 19 7

  8. Completed PPS IR Totals as of August 14, 2024 Completed PPS IR Totals 2024 1007 2023 1409 8

  9. EmpowHR IR Summary as of August 14, 2024 EmpowHR IR Summary Number May June July Beginning Balance 87 153 72 Received 111 41 56 Closed 45 68 66 Ending Balance 153 126 62 9

  10. EmpowHR IR Average Days at Closure as of August 14, 2024 EmpowHR IR Average Days at Closure Priority Category May June July Closed Priority 1 avg. age Closed Priority 3 avg. age 3 2 5 27 30 24 10

  11. Completed EmpowHR IR Totals as of August 14, 2024 Completed EmpowHR IR Totals 2024 339 2023 576 11

  12. webTA IR Statistics as of August 14, 2024 webTA IR Statistics Number of IRs May June July Beginning Balance 26 24 26 Received 5 8 11 Closed 7 6 10 Ending Balance 24 26 27 12

  13. webTA IR - Average Days at Closure as of August 14, 2024 webTA IR Average Days at Closure Priority Category May June July Closed Priority 1 avg. age 44 0 0 Closed Priority 3 avg. age 25 20 73 13

  14. webTA IR Summary as of August 14, 2024 Completed webTA IR Totals 2024 77 2023 106 14

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