Page Contents:
- Description
- Scope
- User Journey (as Reporting)
- Scenarios
- Field Validation
- Related JIRA ticket links
- For Discussion & Assumptions
- Agreed Next StepsFinance - Feedback
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)
Report 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
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| # | Question | Comment | Owner |
|---|---|---|---|
| 1 | |||
Agreed Next Steps
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- specify field validation changes & rules
- refine stories to reflect user journey, scenarios and field validation