Office of the Chief Technology Officer: Schedule and Financial Management Checklist
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Schedule and Financial Management Checklist

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Create the program work breakdown structure (WBS)

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Identify program milestones

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Estimate program resource allocation and cost

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Sequence and cost load the schedule

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Identify risks and management reserves

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Create a five-year operations plan

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Establish a spending plan

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Baseline the budget and spending plans

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Establish a system to track invoices against the estimated actual cost of work performed