1. CUSTOMER USER ACCEPTANCE TEST (CUAT) STATUS FEMA Implementation into EmpowHR CUAT –Migration Certificates provided August 16, 2012 –3 projects tested: –Lesson Learned Meeting scheduled September 20, 2012 1 Incident NumberDescription 211573 (SCR 10319) Implementation of FEMA into EmpowHR 252686Worklist POI Field and Filtering 258324FEMA’s PIN Capture System within EmpowHR

2. CUSTOMER USER ACCEPTANCE TEST (CUAT) STATUS PP20/2012 Scheduled Release –Scheduled Test Period: September 4 - 27, 2012 –17 agencies participating –10 projects available to test –Key Milestone Dates: –CUAT Enhancement  Improved the format of test strategies to better communicate test requirements and criteria 2 DatesEvents August 7, 2012Kickoff Meeting September 4, 2012Commencement Meeting September 4 – 27, 2012Scheduled Testing Period September 27, 2012Go/No Go Meeting September 28, 2012CUAT Survey Deadline October 3, 2012Lessons Learned Teleconference

3. CUSTOMER USER ACCEPTANCE TEST (CUAT) STATUS 2012 W-2 Agency Testing –6 agencies participating –Key Milestone Dates: 3 DatesEvents September 17, 2012Agency Deadline to Submit POC Info and SSNs October 18, 2012Mail W-2s to Participating Agencies October 19, 2012Participating Agencies Receive W-2s October 22, 2012 – November 2, 2012 Test Period November 2, 2012Deadline for Agencies to submit approvals