Momentum AMP Data Accuracy Sign-off
This form confirms that the data converted into Momentum AMP matches the agency's current system within the tolerances agreed in the Scope Sign-off, and that opening balances reconcile. Once signed, the same conversion is repeated for the final cutover.
Details
Agency name
*
Your name
*
First Name
Last Name
Your email
*
example@example.com
Your title
*
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Confirmation
Confirmation The agency has reviewed the converted data in Momentum AMP and confirms the following.
*
Rows
Confirmed
Record counts match the current system within the agreed tolerances
Sample records were checked in both systems and match
Opening balances reconcile. Trust and bank balances match exactly
Reconciliation report is attached
Exceptions The agency has reviewed the converted data in Momentum AMP and confirms the following
*
Decision
*
Rows
Mark one
Accepted: repeat this conversion for the final cutover
Accepted with exceptions: proceed, subject to the resolutions in Section 2
Opening balances reconcile. Trust and bank balances match exactly
Not accepted: re-run the conversion and review again
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Sign-off
By signing, the agency confirms the results above are accurate and records the decision in Section 3.
Signature
Submit
Should be Empty: