1. Tara Backes – Project Manager Troy Wilson – Chief Technology Officer Susan Pommier – Project Executive

2. Mobile Banking from ST3 Bank affords you the flexibility to stay on top of your banking needs. Mobile Banking is an application that lives on your phone, so access to your financial accounts is always just a few clicks away. With Mobile Banking, you can: Check your bank account and/or credit card balance See available credit on your credit card Securely transfer funds between your eligible bank accounts View and pay bills Review transaction history

3. Implement mobile money for online banking end users for the amount of $100,000 and to be completed by July 1st, 2010. Assumptions in regards to Mobile Money: We have an existing website, and the ability to make online transactions. We have a viable online user base. Our user base has a mobile device and seeks the ability to use mobile banking.

4. Create a Mobile Application Browser (WAP) Create a SMS Text Gateway Create a Downloadable Application that allows end users to access their online bank accounts

7. Project Scope Statement – End Date 5/6 Software Requirements – End Date 5/11 Development – End Date 5/28 QA / Unit Testing – End Date 6/17 Pilot – End Date 6/21 Deployment – End Date 6/25

10. Stakeholders include: Core ST3 Team Team Leads Executive Management team – Robert Frost Users, testers, developers, and all working on project All electronic documents will be collected and stored in the following directory: http://st3mobilemoney.wikispaces.com/ http://st3mobilemoney.wikispaces.com/

11. Responsibility Assignment MatrixPerson Activity Tara Backes Troy Wilson Susan Pommier ST3 TeamDevelTestersTrainers Technical Writer Deploy Team CharterR, A C Scope R, A C Analysis/Software Requirements R, A C Mobile Carrier(s) Approval and Network Authorization R, A C Design R, A C Communication C R, A BudgetR, A C Risk R, A C Development C R, A Testing C R, A Training C R, A Technical Documentation C R, A C Pilot R, A C C Deployment C R, A Post Implementation Review R, A C R = Responsible A = Accountable C= Consult

15. Money at your beck & call.