Open MaxWardle opened 10 months ago
Regarding the second acceptance criteria, the project set's team name is in the MOU file name. We could add a column with a list of team names that are related to the account coding. That may help relate Account Coding to an MOU, and subsequently an expense authority.
Describe the Issue This ticket is a result of a meeting with Rosemarie, Catherine, Abibat, and I about the current state of the quarterly billing reports. Rosemarie stated that it takes a sizeable amount of time to sort through the MOUs (stored on the LAN) to find expense authority information. There is apparently no lookup tool to find expense authority contact based on account coding, but may be worth looking into. It also may be worth exploring if there is a way to correlate information we already store to an MOU. Another option might be to just store the Expense Authority name and contact in our metadata somewhere.
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Acceptance Criteria