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CONFIDENTIAL <br />SOW – City of Little Canada – AP Automation <br />Page 10 <br />Phase 3 – User Acceptance Testing <br />Core Activities Include: <br />Work with City of Little Canada to identify end users that will participate in UAT <br />Testing by OPG-3 and City of Little Canada end-users (onsite if possible) using the test scripts <br />developed in Phase 3 <br />Weekly check-in calls to review testing and discuss issues/deficiencies that have been <br />identified <br />Remediate any issues discovered during UAT until acceptance criteria are satisfied <br />Deliverables: <br />Facilitated UAT session(s) run by OPG-3 to teach users how to perform UAT <br />Weekly check-in calls to review testing and discuss issues/deficiencies that have been <br />identified <br />Acceptance of solution by City of Little Canada team as ready for promotion to production <br />Assumptions Driving Effort: <br />City of Little Canada personnel will be available for UAT per a mutually agreed-upon <br />schedule.