FI-CO Home



nec – FI-CO Home

Documents listed here are completed and QA’d by Team Leads.

[Pending Doc Review]

  1. FI – Raghav – 2016-09-01 – 23923 – Spec – North America Retail inter company postings (Babu by 2016-09-30)
  2. FI – Raghav – 2016-09-20 – 28093 – Spec – ACH payments (Jingsha by 2016-12-30)
  3. FI – Raghav – 2017-20-01 – 23923 – Spec – North America Retail Check form changes (Baiwa by 2016-10-02)

    4. [Japan]

    1. 2013-05-29 – 10735.900 – Spec – FI Assets creatiion lsmw
    2. 2014-06-03 – 10735 – BADI Implementation & Activation for Japan Fixed Asset Depreciation and Tax Law
    3. 2014-07-11 – 10735.1500 – Spec – FI invoice creation lsmw
    4. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
    5. 2015-01-20 – 10735.3600 – Spec – FICO Japan LSMW for AR TAX
    6. 2015-03-10 – 17812.300 – Spec – FICO Japan Automatic payment program for Retail
    7. 2016-08-23 – 27897 – Spec – Japan Invoice Summary Repair Fee
    8. FICO – Raghav – 2018-05-10 – WST-78 – Spec – Japan invoice summary extract (Matt by 2018-06-31)

    [R&D]

    1. 2016-03-28 – 26219 – Service Request – SAP Cash Forecast research

    Organizational Data

    [Company Code]

    1. 2012-11-06 – 5336.100 – Spec – Create New ECC Mexico Service CC
    2. 2013-05-17- 7153.100- Spec- Asset Accounting Implementation
    3. 2013-08-08 – 7003.800 – Spec – SAP AFS Upgrade
    4. 2013-10-14 – 9590.100 -Spec- Internal Order Implementation
    5. 2014-01-17 – 10800.100 – Spec- Credit Card Clearing.
    6. 2014-06-03 – 10735 – BADI Implementation & Activation for Japan Fixed Asset Depreciation and Tax Law
    7. 2014-12-11 – 15791- Spec – New entity set up – New Era Innovation LLC.
    8. 2016-03-08 – 25392 – Spec – Set up new company code for Brazil

    [Plants]

    1. 2012-07-13 – 4542.100 – Break Fix – Production Settlement issue for 1410
    2. 2012-08-23 – 4689.100 – Spec – Headwear MTO valuated stock method
    3. 2012-10-12 – 5192.100 – Spec – No Work In Progress in Miami plant
    4. 2012-11-07 – 5223.500 – Service Request – Australia Dropship Plant

    Master Data

    [G/L Account]

    1. 2011-12-01 – 3465 – Service Request – Mass GL account creation
    2. 2015-12-16 – 23113 – Spec – E-Accounting for Mexico
    3. 2016-04-26 – 23313 – Spec – FI direct posting to COPA

    [Bank Master]

    1. 2016-01-18 – 24216 – Spec – Batch Wire Processing for M&T
    2. 2015-02-02 -13771.100 -Spec-USD currency for Canada Check
    3. 2015-04-07 -18331 -Service Request- HSBC House Bank for Company code 0018
    4. 2016-02-21 – 25009 – Spec – China automatic payment run
    5. FICO – Raghav – 2018-03-18 – 64 – Spec – EMEA SEPA direct debit for customers (Baiwa by 2018-04-06)

    Business Processes

    [FI Incoming Invoices]

    [FI Outgoing Invoices]

    1. 2012-06-14 – 4411.100 – Spec – Wired payment cycle for Blue Label
    2. 2013-01-06 – 5596.100 – Rel Notes – Change wording on the NL Invoices.
    3. 2013-01-06 – 5596.100 – Spec – Change wording on the NL Invoices
    4. 2013-08-14- 8495.100-Service Request- AP SAP paying same invoice twice
    5. 2014-07-11 – 10735.1500 – Spec – FI invoice creation lsmw
    6. 2014-12-20 – 10735.3600 -Service Request – Japan F.62 form address changes update.
    7. 2015-07-29 – 20809 – Spec – EMEA Invoice Update – Phone Number
    8. 2016-07-14 – 24193 – Spec – Best practice for Global free promotional orders
    9. FICO – Raghav – 2018-01-01 – WSSAP-23- Spec – ABAP – Ecom and Retail Sales program to capture discount and returns GL postings (Pragnya by 2018-03-31)
    10. FICO – Raghav – 2018-05-10 – WST-78 – Spec – Japan invoice summary extract (Matt by 2018-06-31)

    [FI Incoming Payments]

    1. 2011-11-30 – 3435.100 – Service Request – Lockbox batch should run through break
    2. 2013-09-18 – Spec _ Lock Box
    3. 2013-10-18 -9170.500 – Spec – IT and Lock Box work
    4. 2014-04-16-8009 – Spec – EMEA POS FICO Journal Entry Creation
    5. 2016-12-05 – 23923 – Spec – North America Retail Incoming Payments
    6. FICO – Raghav – 2018-03-18 – 64 – Spec – EMEA SEPA direct debit for customers (Baiwa by 2018-04-06)

    [FI Outgoing payments]

    1. 2016-01-18 – 24216 – Spec – Batch Wire Processing for M&T
    2. 2012-06-26 – 4466.100 – Spec – Check payment for Blue Label
    3. 2012-08-28 – 4855.100 – Spec – Canada bank change
    4. 2012-12-04 – 5442.100 – Break Fix – Sort checks in Alpha Order – Config
    5. 2013-03-06 – 5869.100 – Spec – Print checks from CC 0020 in USD
    6. 2013-04-08-6038.100-Spec-Change of GL for Canada wire pymnts CAD
    7. 2013-11-2 – 5747.100 Spec – Wire run for Canada in CAD
    8. 2014-04-16-8009 – Spec – EMEA POS FICO Journal Entry Creation
    9. 2015-02-02 -13771.100 -Spec-USD currency for Canada Check
    10. 2015-02-06 -17065-Break Fix -EMEA POS GL Account Entry Negative Values Issue
    11. 2015-02-17- 8009.1700 – EMEA POS-SAP FI integration enhancement
    12. 2015-04-07 -18331 -Service Request- HSBC House Bank for Company code 0018
    13. 2015-04-14 – 18448 – Service Request – Wire Transfer Interface
    14. 2016-02-21 – 25009 – Spec – China automatic payment run
    15. 2016-05-16 – 26997 – Spec – Enable Payee Positive Pay check form changes
    16. 2016-05-16 – 26997 – Spec – Enable Payee Positive Pay functions
    17. 5869.100 – Spec – Print checks from CC 0020 in USD
    18. FI – Raghav – 2016-09-20 – 28093 – Spec – ACH payments (Jingsha by 2016-12-30)
    19. FI – Raghav – 2016-10-27 – 27620 – Spec – AMEX Remittance (Jingsha by 2017-02-28)
    20. FI – Raghav – 2017-20-01 – 23923 – Spec – North America Retail Check form changes (Baiwa by 2016-10-02)
    21. FICO – Raghav – 2017-03-02 – 20500- Spec – Amex remittance file debit-credit enhancement (Babu by 2017-03-11)

    [FI-AP]

    1. 2016-03-21 – 25888 – Service Request – Test Mexico vendor offset payment
    2. 2016-05-16 – 26997 – Spec – Enable Payee Positive Pay functions
    3. 2016-05-31 – 27302 – Service Request – Update company code address

    [FI-AR]

    1. 2016-03-21 – 25888 – Service Request – Test Mexico vendor offset payment
    2. 2016-04-26 – 23313 – Spec – FI direct posting to COPA
    3. FICO – Raghav – 2018-01-01 – WSSAP-23- Spec – ABAP – Ecom and Retail Sales program to capture discount and returns GL postings (Pragnya by 2018-03-31)
    4. FICO – Raghav – 2018-03-18 – 64 – Spec – EMEA SEPA direct debit for customers (Baiwa by 2018-04-06)
    5. FICO – Raghav – 2018-05-10 – WST-78 – Spec – Japan invoice summary extract (Matt by 2018-06-31)

    Controlling

    [CCA]

    1. 2012-02-27 – 3894.100 – Break Fix – Add Profit Center Substitition Rules
    2. 2012-07-30 – 4629.100 – Spec – Improve manual monthly COPA adjust. proc
    3. 2012-09-05 – 4923.100 – Spec – Apparel profit center substitution rules
    4. 2012-11-08 – 5223.500 – Rel Notes – Australia PCA
    5. 2016-02-28 – 25082 – Spec – Profit center substitute rules

    [PCA-Sub]

    1. 2012-02-27 – 3894.100 – Break Fix – Add Profit Center Substitition Rules
    2. 2012-07-30 – 4629.100 – Spec – Improve manual monthly COPA adjust. proc
    3. 2012-09-05 – 4923.100 – Spec – Apparel profit center substitution rules
    4. 2012-11-08 – 5223.500 – Rel Notes – Australia PCA
    5. 2016-02-28 – 25082 – Spec – Profit center substitute rules

    [COPA]

    1. 2012-06-18 – 4271.300 – Service Request – Debug the RA for Cost of Sales
    2. 2013-02-19 – 5772.100 – Break Fix Germany ICO no profit center on COGS
    3. 2017-06-14 – 40801 – Spec – Check feasibility of changing existing table to an existing characteristic in COPA
    4. ABAP – Damodhier – 2017-05-05 – 26150 – Service Request – ABAP – Create new LSMW program to include extra fields (Babu by 2017-05-12)

    [Settlements]

    Reports

    [FI Reports]

    1. 2012-01-16 – 5485.100 – Spec – Incorrect Due Date on Customer Statement
    2. 2015-03-24 – 18107.200 – Spec – BI Report for Cross Company transactions
    3. 2015-12-16 – 23113 – Spec – E-Accounting for Mexico

    Forms

    [FI-Forms]

    1. 2011-04-07 – 2716 – Service Request – EMEA Tax calculation and invoice form
    2. 2011-04-15 – 1471 – Service Request – Canadian Invoice Modifications
    3. 2012-06-06 – 3404.400 – Spec – French Debt – LCR Payment Process
    4. 2012-06-28 – 4466.200 – Specs – Form change for Check pay for 0074
    5. 2013-01-18 – 5641.100 – Break Fix – LCR French Address Update
    6. 2014-08-11 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form
    7. 2014-12-11 – 15791- Spec – New entity set up – New Era Innovation LLC – Check Form
    8. 2014-12-20 – 10735.3600 -Service Request – Japan F.62 form address changes update.
    9. 2015-01-07 – 10735 – Spec – New Era Japan IT Deployment – Invoice Summary Form.
    10. 2015-02-10 – 13771.100 – Spec – Canada bank change – check form
    11. 2015-07-29 – 20809 – Spec – EMEA Invoice Update – Phone Number
    12. 2015-10-05 – 21676 – Spec – Korea company code 0058 Address Change for F.62 form
    13. 2016-05-16 – 26997 – Spec – Enable Payee Positive Pay check form changes
    14. 2016-05-31 – 27302 – Service Request – Update company code address
    15. FI – Raghav – 2017-20-01 – 23923 – Spec – North America Retail Check form changes (Baiwa by 2016-10-02)
    16. FICO – Raghav – 2018-05-10 – WST-78 – Spec – Japan invoice summary extract (Matt by 2018-06-31)

    Integration

    [FI-SD]

    1. 2012-05-21 – 4271.100 – Break Fix – Production Order Settled incorrectly
    2. 2012-11-28 – 5359.300 – Service Request – Missing documents from Intrastate report
    3. 2013-01-04 – 5567.100 – Service Request – ICO billing documents not posting
    4. 2013-01-07 – 5323.300 – Spec – Intercompany Drop Ship new billing types
    5. 2013-02-04 – 5824.200 – Service Request – Direct to Customer missing AP
    6. 2013-04-03 – 5834.1000 – Service Request- Consolidated Invoices
    7. 2015-03-26 – 18179 – Service Request – ZFD orders with out hitting COGS
    8. 2016-02-28 – 25082 – Spec – Profit center substitute rules
    9. 2016-06-13 – 27425 – Service Request – Korea AC determination KOFK
    10. 2016-07-14 – 24193 – Spec – Best practice for Global free promotional orders

    [FI-MM]

    1. 2011-12-05 – 3490.100 – Break Fix – MM Inv.Receipt failed to post to FI
    2. 2012-05-21 – 4070.400 – Spec – Goods Receipt amount do not match Invoic
    3. 2012-08-01 – 4668 – Service Request – Not able to open PO
    4. 2014-01-17 – 10471 – Service Request – Costing controlling area to company code
    5. 2014-08-04 – 11858 – Spec – Update Latest PO price for Material Std Cost
    6. 2014-12-11 – 16049 – Spec – Do not add CBT to COGS for Drop Ship Orders.
    7. 2016-07-14 – 24193 – Spec – Best practice for Global free promotional orders

    [FI-PP]

    1. 2012-06-08 – 4375.200 – Service Request – Production order cannot be settled
    2. 2012-06-18 – 4271.200 – Break Fix – Production Order settlement Issue
    3. 2012-11-05 – 5194.100 – Service Request – Inventory on hand does not match GL 1410

    Production Support

    [FI-CO Support]

    1. 2012-01-22 – 3673 – Service Request – Error while running S_ALR_87011990
    2. 2012-01-22 – 3674 – Service Request – Report for all Invoice for EMEA 2011
    3. 2012-01-22 – 3675 – Service Request – Report for Shipping address for Invoices
    4. 2012-01-27 – 3714 – Service Request – Report for Canada tax Jurisdictiction
    5. 2012-01-27 – 3715 – Service Request – MIRO Invoice could not post it to account
    6. 2012-05-13 – 7013.200 spec Internal Orders
    7. 2012-06-08 – 4375.200 – Service Request – Production order cannot be settled
    8. 2012-07-16 – 4549.100 – Spec – Month end settlement process improvement
    9. 2012-08-01 – 4668 – Service Request – Not able to open PO
    10. 2012-10-25 – 5047.700 – Service Request – New DC plant 1420 Harrisburg – FICO Validation
    11. 2012-10-25 – 5268.200 – Service Request – COPA adjustment for PINK
    12. 2012-11-27 – 5439.100 – Service Request – Add Two fields to SAP Planning
    13. 2012-12-05 – 5416.300 – Service Request – New Sub contract plant for Miami 8014
    14. 2013-01-03 – 5549 – Service Request – Lockbox FTP job failed to pick up files
    15. 2013-01-04 – 5564.200 – Service Request – Resolving Year end close problems
    16. 2013-01-04 – 5567.100 – Service Request – ICO billing documents not posting
    17. 2013-01-25 – 5667.200 – Service Request – AR100AR110 not matching SAP Cust
    18. 2013-03-06 – 5825.100 – Service Request – 1099 MISC exclude some payments
    19. 2013-04-02 – 6015.100 spe – Fixed Asset depreciating wrong
    20. 2013-05-07 – 5796.100 – Spec – Set up Bulgaria as Intrastate
    21. 2013-06-11 – 7626.100 – Spec – Periodically run Credit Re-Org Pgm
    22. 2013-06-21 – 7789.200 – Spec – Correct future MTO Debit Memo's
    23. 2014-03-13 -11858.100-Spec – Investigate Last PO price for Std Cost
    24. 2014-10-17- 14104.200 – Spec – Update Credit Memo Company Address for FICO ZFIIN
    25. 2014-12-20 – 10735.3600 -Service Request – Japan F.62 form address changes update.
    26. 2015-02-26 – 17511 – Service Request – AP Invoice cancellation Error in MR8M
    27. 2015-04-14 – 18448 – Service Request – Wire Transfer Interface
    28. 2015-06-25 – XXXX – Spec – Japan Credit memo net due date as per TOP
    29. 2015-08-03 – 21106 – Service Request – CBT Reversal value differs from PO
    30. 2015-10-01 – 21951 – Spec – Update check legal company name for company code 0010
    31. 2015-10-05 – 21676 – Spec – Korea company code 0058 Address Change for F.62 form
    32. 2015-11-03 – 22793 – Service Request – Create default layout for Mexico AP
    33. 2015-11-13 – 23131 – Service Request – FOC Order issues at Invoice not posting to Accounting
    34. 2015-12-02 – 23399 – Service Request – Intercompany check payment issue
    35. 2015-12-16 – 23113 – Spec – E-Accounting for Mexico
    36. 2015-12-28 – 23844 – Service Request – FOC GL518100 should offset
    37. 2016-02-03 – 24637 – Service Request – Customer invoice payment term update
    38. 2016-02-04 – 24643 – Service Request – Set default cost center for GL account
    39. 2016-02-19 – 24193 – Service Request – Profit center substitute rule estimation
    40. 2016-02-23 – 24193 – Service Request – cost center was not updated at FOC order
    41. 2016-02-28 – 25082 – Spec – Profit center substitute rules
    42. 2016-03-21 – 25885 – Service Request – Deferred tax transfer reversal
    43. 2016-03-21 – 25888 – Service Request – Test Mexico vendor offset payment
    44. 2016-03-31 – 26171 – Service Request – FOC order invoice not posting
    45. 2016-04-26 – 23313 – Spec – FI direct posting to COPA
    46. 2016-05-31 – 27302 – Service Request – Update company code address
    47. 2016-06-13 – 27425 – Service Request – Korea AC determination KOFK
    48. 2016-06-29 – 27531 – Service Request – PGI account determination error
    49. 2016-08-22 – 27900 – Service Request – Duplicate reference vendor invoice No.
    50. 2016-08-23 – 27897 – Spec – Japan Invoice Summary Repair Fee
    51. 2016-09-22 – 28078 – Service Request – FOC category AC extend to CA and US
    52. 2016-10-24 – 28250- Service Request – Customer invoice error
    53. 2017-03-02 – 19902 – Spec – FOC category set up for 650136 MLB Talent
    54. 2017-06-09 – 39515 – Service request – Preliminary research on potential solutions
    55. FI – Raghav – 2016-09-01 – 23923 – Spec – North America Retail inter company postings (Babu by 2016-09-30)
    56. FICO – Raghav – 2017-03-02 – 20500- Spec – Amex remittance file debit-credit enhancement (Babu by 2017-03-11)
    57. FICO – Raghav – 2017-07-24 – 49760 – Break Fix – SEPA- XML file Version issue (Baiwa by 2017-08-31)

    [Daily Production FI-MM/FI-SD Support – 2016]

    1. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 01
    2. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending April 29
    3. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 05
    4. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 12
    5. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 19
    6. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Aug 26
    7. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 02
    8. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 09
    9. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 16
    10. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 23
    11. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Dec 30
    12. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 01
    13. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 08
    14. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 15
    15. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 22
    16. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending July 29
    17. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 03
    18. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 10
    19. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 17
    20. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending June 24
    21. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending March 25
    22. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 13
    23. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 20
    24. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 27
    25. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending May 6
    26. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 04
    27. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 11
    28. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 18
    29. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Nov 25
    30. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 07
    31. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 21
    32. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Oct 28
    33. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 09
    34. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 16
    35. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 23
    36. 2016-01-18 – 24193 – Service Request – 2016 Order Fulfillment and HR – Week ending Sep 30
    37. 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 10
    38. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 15
    39. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 22
    40. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending April 29
    41. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending May 6
    42. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 16
    43. 2016-01-18 – 24194 – Service Request – 2016 Supply Chain and Finance – Week ending Sep 30
    44. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 03 (Jeffrey Mau by 2017-12-31)
    45. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Feb 24 (Jeffrey Mau by 2017-12-31)
    46. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 06 (Jeffrey Mau by 2017-12-31)
    47. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 13 (Jeffrey Mau by 2017-12-31)
    48. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 20 (Jeffrey Mau by 2017-12-31)
    49. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending Jan 27 (Jeffrey Mau by 2017-12-31)
    50. SD-FI – Surya – Deepak – Mehta – Raghav – 2016-01-18 – 24193 – Service Request – 2017 Order Fulfillment and HR – Week ending March 03 (Jeffrey Mau by 2017-12-31)