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TABLE OF CONTENTS <br /> PROJECT OVERVIEW 4 <br /> KEY PROJECT ASSUMPTIONS 6 <br /> PROJECT MANAGEMENT 7 <br /> PHASE 1-PROJECT PLANNING AND INITIATION a <br /> PHASE 2-DATA INTEGRITY CHECK&CLEAN UP&INITIAL DATA CONVERSION 10 <br /> PHASE 3—TRAINING 13 <br /> PHASE 4-TESTING AND DATA REFRESHES 14 <br /> PHASE 5-TRANSITION TO GO LIVE 17 <br /> PAYMENT MILESTONES 19 <br /> APPENDIX A-HARDWARE AND SOFTWARE REQUIREMENTS 21 <br /> APPENDIX B—EVERETT INTERFACES 28 <br /> 30 <br />