Document post-launch process

[laneymangan]

Ideas discussed during CS/Payments workshop:

• Payments team looking into vendor spreadsheet (Jennie had one back in the day)
• CS continue on with the shared notes doc theme
• CS sends out meeting notes after meeting with agencies
• CS CCs payments team when they need to be looped in
• Follow up question for payments team: who gets CC’d post launch? Should it be the same payments lead who carried the agency through the project or do you all have subject area preferences?

[laneymangan]

Blocked while we discuss further with Payments team

[laneymangan]

Blocked while we work on Payments Pipeline SOP