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Description

The management and recording of the funding of training. This can be post funding, funding linked directly to the trainee and study leave funding.

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Report on Study Leave Expenditure

Report Recording and Reporting on Relocation Expenses

Report on All Expenditure (by Trainee)

Page Contents:

  • User Journey
  • Scenarios
  • Field Validation
  • Related JIRA ticket links
  • For Discussion & Assumptions
  • Agreed Next Steps

User Journey

TBCReport on GP Practice payment for CPD and trainer grants

Tracking the practices that have been paid and when for CPD (non MVP) (TIS-747)


User Journey

Access reports via Reporting Component


JIRA Tickets

https://hee-tis.atlassian.net/secure/RapidBoard.jspa?rapidView=13&projectKey=TIS&view=planning&selectedIssue=TIS-640&quickFilter=45&selectedVersion=11700


Discussion & Assumptions

#QuestionCommentOwner
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Agreed Next Steps

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  • specify field validation changes & rules
  • refine stories to reflect user journey, scenarios and field validation