Coumn Name

Activity
Activity Detail/ Program Name
Module
Frequency
Accountable
Responsible
Deloitte Support
Effort
Due Date
Date Completed
Comments
Column Description
Task which needs to be performed
Details of Task which need to be executed.
Module / Process Area to which the Task belongs to.
Entire MEC Plan has been broadly grouped into Daily, Weekly and Month End Activities.
Names of the Resource who needs to ensure that the Activity \Task is completed successfully.
Names of the Resource who needs to ensure that the Activity \Task is executed successfully.
Names of the Deloitte Resource to contact for support for that Activity\Task.
Time Estimate to kickoff the Activity (and not elapsed time)
Date when the Activity is due relative to LDM(Last Day of the Fiscal Month)
Actual Date of Completion of the Task\Activity
Comments(optional) related to Task\Activity
Sequence Activity Activity Detail/ Program Name Module Oracle responsibility Frequency Responsible Accountable BT Support
(Does the Work)
Due Date