SAM – Status as at 15 OCT 2014 SAM Vers 1 was frozen from 1 May 2012.

Slides:



Advertisements
Similar presentations
Royal Holloway, University of London The Student Journey: Admissions for International Students.
Advertisements

What’s new in RADIUS 4.0 and NJDEP Online Technology for submission.
1 IDOT Vendor Portal Training August 5, 2013 Illinois Department of Transportation Presenter: Betsy Calcara.
EMS CE Web Application PA DOH EMS Office. 6/20/03 EMS Office Goals of this presentation Explain the system design Provide an overview of the criticality.
Financials – Phase II Kick-Off Meeting September 11, 2008 Brenda Bolander, State Comptroller Michael Grisser, Project Manager.
Electronic Products Workshop – 2004 Division of Air Resource Management -DEP.
College of Central Florida Devona Sewell.  Application.
U.S. Department of Agriculture eGovernment Program August 14, 2003 eAuthentication Agency Application Pre-Design Meeting eGovernment Program.
Office of Postdoctoral Affairs February 23, 2011 Rania Sanford, Ed.D. Assistant Dean Postdoctoral Affairs Postdoc PeopleSoft Web Forms Campus Readiness.
Integrating Oracle iSupport into Online Customer Service Portal for RMA January 17, 2007 Presented by: Craig Vidal Anant Soni.
Faculty Center for Instructors Roles and Access Faculty Center Features Grade Changes and Approval.
For More Best A+ Tutorials HCR 240 Entire Course (UOP) HCR 240 Assignment  HCR 240 Assignment: Payments and Statements  HCR 240.
Purchase Requests. What is it?  Form that allows Student Clubs and Greek Organizations to access their funds. The Student Clubs and Greek Life office.
APPLYING... VT Faculty Led Programs Step-by-Step.
Professional Licensing Department Services & Processes.
Funded Agency Channel overview
Welcome to BLT Online NQT Induction.
Digital public procurement
Children Services Committee Project 4 Update
Setting Up a New Recharge Center
Registering your placement on MAP
MyLoans MyLoans is a financing program designed to assist health care providers manage their receivables and provide flexible payment options for their.
HOW TO MAKE AN ONLINE PAYMENT
Plans Beyond High School
2017 Applicants’ Submission Process
Project Management Processes
School/Unit Representatives Meeting September 2016
Mobile Card Reader Process payments on the go!
GROUP BOOKINGS.
Microsoft 365 powered device offers Execution Guidance
SmartLaborII Supplier Training Overview October, 2016.
Project Update and Demo January 18th, 2017
Creating a Work term record in the myCareer system
DrayWatch Training November 2009.
Supplier Training Overview February 2018
Objectives Explain the changes in Release 4.23 that are specific to Higher Education Provide a walkthrough of the streamlined HE assessment process.
Upayogee Society Management Software
Welcome to the Accounts Payable Invoice Processing Course
Customer Contract Management Scenario Overview
Business Office Manager Training The ACH Process in 7 Steps
Police Conduct Certificate
Customer Service Phone App
Step-by-Step Instructions on How to do Online Registration for Junior Senior Conference 2016.
Order-to-Cash (Project-Based Services) Scenario Overview
Software Development Process
Electronic Submission to the Jefferson IRB Using the Portal
Use this ‘opt-in’ link to let us know how best to contact you
BCG Account Management
Buy A&M Receiving Training
New Way of Recruiting and Onboarding
Delivery of Solutions Information Management
Customer Contract Management Scenario Overview
Project Management Processes
Order-to-Cash (Project-Based Services) Scenario Overview
Proposal Processing Wake Forest University Health Sciences
Common Timeline for SME Loan Application# (with CGC’s approval)
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
for Instructors and Roster Contacts
Smart Connect – Supplier Portal Training
Smart Connect – Supplier Portal Training
for Instructors and Roster Contacts
for Instructors and Roster Contacts
Processing Membership
Faculty Center for Instructors
Submitting a Marketplace application form
Registering your placement on MAP
Click Training Safety Module
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Module 2.2 Approval Workflows
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Presentation transcript:

SAM – Status as at 15 OCT 2014 SAM Vers 1 was frozen from 1 May 2012. Deputy CEO Edison Bayas is the new SAM system owner. The SAM Support Unit reports directly to the Deputy CEO. SAM Project Management is to be handled by Senior SAM Support Officer Philip Masing. SAM vers 2 has been placed on hold pending the outcome of a review to be undertaken after the rollout of the Online Application and Payment Gateway. Only changes being implemented in Vers 1 are: Performance improvements. Fixes to new “bugs” New functionality required by changes in legislation SOWs (Statements of Work) approved by senior management Online application (OA) and Payment Gateway (PG) integration with SAM SAM Team continues to work on modification and delivery of SAM reports. SAM Team will now be responsible for training all new SAM users plus refresher training. A training schedule has been issued and is posted on the staff Intranet.

SAM - OA/PG Development OA/PG major features: Able to be used by direct applicants, Agents, Sponsors etc. Applicants can store and recall incomplete course applications. Only completed applications with all required supporting documentation (electronically attached) can be submitted. Requires upfront payment of ML and PTE course fees at time of submission. Automatically enters application details into SAM. Applicants can view the processing status of their application PG is integrated into SAM so all payments are automatically recorded in SAM PG incorporates a facility to allow applicants to accept a Letter of Offer. All fees can be paid via the PG facility

OA/PG DELIVERY The OA development has 3 delivery components. Delivery 1 covers Direct Applicants, Delivery 2 covers course control and Delivery 3 covers Agent applications. Delivery 1, 2 and 3 has been delivered and has undergone acceptance testing. PG has been delivered and is awaiting IT to setup in Test before internal SAM Team testing can begin. The OA and PG must be implemented in parallel. Once internal SAM team testing of integrated OA/PG is complete UAT can be scheduled with other business units. Current estimate the OA & PG will be UAT ready by early November, with UAT to commence mid November.