Project Start Date: Fri 01/07/00
Project Finish Date: Mon 10/09/00
| ID | Task Name | Work | Duration | Start | Finish | % Work Complete |
|---|---|---|---|---|---|---|
| 1 |
Oracle |
8 hrs | 368 hrs | Sun 03/12/00 | Sat 05/13/00 | 100% |
| 2 |
Oracle Release 8 upgrade |
8 hrs | 1 day | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 21 |
Bill Custer |
8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% | |
| 3 |
Upgrade Oracle Developer to release
1.6 |
0 hrs | 1 day | Mon 05/01/00 | Mon 05/01/00 | 100% |
| 4 |
Upgrade DEVL to Oracle 8 |
0 hrs | 8 hrs | Mon 05/01/00 | Mon 05/01/00 | 100% |
| 5 |
Upgrade UIS to Oracle 8 |
0 hrs | 8 hrs | Mon 05/01/00 | Mon 05/01/00 | 100% |
| 6 |
Upgrade PROD to Oracle 8 |
0 hrs | 8 hrs | Fri 05/12/00 | Sat 05/13/00 | 100% |
| 7 |
Banner Install |
4,088 hrs | 968 hrs | Sun 03/12/00 | Fri 08/25/00 | 98% |
| 21 |
Bill Custer |
872 hrs | Tue 03/28/00 | Fri 08/25/00 | 91% | |
| 8 |
Banner Products |
2,672 hrs | 664 hrs | Sun 03/12/00 | Tue 07/04/00 | 100% |
| 9 |
General |
664 hrs | 83 days | Sun 03/12/00 | Tue 07/04/00 | 100% |
| 20 |
Aileen Engel |
664 hrs | Sun 03/12/00 | Tue 07/04/00 | 100% | |
| 10 |
Financial Aid |
656 hrs | 82 days | Sun 03/12/00 | Mon 07/03/00 | 100% |
| 20 |
Aileen Engel |
656 hrs | Sun 03/12/00 | Mon 07/03/00 | 100% | |
| 11 |
Student |
664 hrs | 83 days | Sun 03/12/00 | Tue 07/04/00 | 100% |
| 20 |
Aileen Engel |
664 hrs | Sun 03/12/00 | Tue 07/04/00 | 100% | |
| 12 |
Finance |
8 hrs | 1 day | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 20 |
Aileen Engel |
8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% | |
| 13 |
HR |
664 hrs | 83 days | Sun 03/12/00 | Tue 07/04/00 | 100% |
| 20 |
Aileen Engel |
664 hrs | Sun 03/12/00 | Tue 07/04/00 | 100% | |
| 14 |
Alumni |
8 hrs | 1 day | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 20 |
Aileen Engel |
8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% | |
| 15 |
Web for Students |
8 hrs | 1 day | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 20 |
Aileen Engel |
8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% | |
| 16 |
Web for Employees |
0 hrs | 8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 17 |
Web for Alumni |
0 hrs | 8 hrs | Sun 03/12/00 | Sun 03/12/00 | 100% |
| 18 |
Installs |
536 hrs | 536 hrs | Sun 03/12/00 | Mon 06/12/00 | 100% |
| 19 |
Install Banner release 4 (all products) in
Release 4 seed instance |
536 hrs | 67 days | Sun 03/12/00 | Mon 06/12/00 | 100% |
| 21 |
Bill Custer |
536 hrs | Sun 03/12/00 | Mon 06/12/00 | 100% | |
| 20 |
Install Banner release 4 (all products) in
release 4 TRNG |
0 hrs | 8 hrs | Mon 05/01/00 | Mon 05/01/00 | 100% |
| 21 |
Install Banner release 4 (all products) in
release 4 UAP4 |
0 hrs | 8 hrs | Mon 05/22/00 | Mon 05/22/00 | 100% |
| 22 |
Installs - July 2000
Releases |
8 hrs | 88 hrs | Fri 08/11/00 | Fri 08/25/00 | 100% |
| 23 |
Install Banner release 4 (all products) in
Release 4 seed instance |
8 hrs | 1 day | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 21 |
Bill Custer |
8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% | |
| 24 |
Install Banner release 4 (all products) in
release 4 UAP4 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 25 |
General 4.2 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 26 |
Posctl 4.2 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 27 |
HR 4.2 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 28 |
AR 4.3 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 29 |
Finance 4.2 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 30 |
Student 4.3 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 31 |
Alumni 4.3 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 32 |
Financial Aid 4.6 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 33 |
Web 4.2 |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 34 |
Install Banner release 4 (all products)
in release 4 TRN4 |
0 hrs | 8 hrs | Fri 08/25/00 | Fri 08/25/00 | 100% |
| 35 |
Above products |
0 hrs | 8 hrs | Fri 08/25/00 | Fri 08/25/00 | 100% |
| 36 |
Banner Testing |
0 hrs | 520 hrs | Mon 05/15/00 | Fri 08/11/00 | 100% |
| 37 |
Banner UAP4 available to offices for
testing without mods |
0 hrs | 8 hrs | Mon 05/15/00 | Mon 05/15/00 | 100% |
| 38 |
Banner UAP4 at July 15 release available to
offices for testing without mods |
0 hrs | 8 hrs | Fri 08/11/00 | Fri 08/11/00 | 100% |
| 39 |
Reporting Tools |
0 hrs | 8 hrs | Thu 06/01/00 | Thu 06/01/00 | 100% |
| 40 |
Verify WebFocus function |
0 hrs | 8 hrs | Thu 06/01/00 | Thu 06/01/00 | 100% |
| 41 |
Verify Visual Sqribe function |
0 hrs | 8 hrs | Thu 06/01/00 | Thu 06/01/00 | 100% |
| 42 |
Verify SQR function |
0 hrs | 8 hrs | Thu 06/01/00 | Thu 06/01/00 | 100% |
| 43 |
Verify BrioPortal function |
0 hrs | 8 hrs | Thu 06/01/00 | Thu 06/01/00 | 100% |
| 44 |
Banner Mods |
0 hrs | 48 hrs | Mon 08/21/00 | Mon 08/28/00 | 0% |
| 45 |
Install SCT supported mods in
DEV4 |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 46 |
Batch Decision Entry |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 47 |
Academic Credentials |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 48 |
Retrieval of Applicant Records |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 49 |
Scholarship Awarding |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 50 |
Automated Class Swapping |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 51 |
Advance Registration modifications |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 52 |
Transcript Request Holds |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 53 |
Course Approval |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 54 |
Fresh Start |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 55 |
Chart of Accounts - Datamart Views |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 56 |
Flexible Controls and Sorting |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 57 |
Verification of Student Hours
Enrolled |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 58 |
Selective Admission |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 59 |
Tuition Assessment |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 60 |
Unspent Salary Calculation |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 61 |
Automatic Population of SFRRNOP |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 62 |
Reversal of Existing Charges |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 63 |
Bursar Bill Format |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 64 |
Budget Balance Carry Forward |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 65 |
Identification of Duplicate Values in
COA |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 66 |
Vendor Information |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 67 |
Purchase Order Pop-Up Screen |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 68 |
Vendor Tax ID |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 69 |
PO Payment Form |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 70 |
Install MCIS supported mods in UAP4 for
testing |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 71 |
Test Score Loading |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 72 |
Student Housing Module Interface (SCT to
CBORD) |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 73 |
Summer Orientation System
Interface |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 74 |
Interface to Identification Card
System-permanent |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 75 |
Automated Payroll Deduction of Bursar
Charges |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 76 |
Sorting of Bills by Campus and Multi-page
Bills (verify Formscape function) |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 77 |
Student Housing Module Interface (CBORD to
SCT) |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 78 |
Mod Bill from SCT to Bank including Health
Ins. selection |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 79 |
Modify lockbox process to handle Health
insurance waiver |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 80 |
University Accounting Service
Interface |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 81 |
Academic Management Services
Interface |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 82 |
Standard Format A/R records |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 83 |
Electronic Transfer of Payments |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 84 |
Importing Data |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 85 |
Advance Registration: Web Interface for
Requested Hours |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 86 |
Advance Registration: Course Reconciliation
|
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 87 |
Electronic Transfer of Information to
Miami Systems |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 88 |
Download to University Library |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 89 |
Interface to PH |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 90 |
Download to Pharmacy system |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 91 |
SCT Student Housing to CBORD Interface
(Download) |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 92 |
Grade Input from Scanner Forms -verify
Scantron function |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 93 |
Electronic acceptance of revenues |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 94 |
Electronic acceptance of expenses |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 95 |
On-line calculation of total FTE |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 96 |
Exclude FTE's from calculation |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 97 |
Use FTE's in calculation of annualized
salary |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 98 |
Payroll acceptance of bursar's
charges |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 99 |
Electronic transfer of information to Miami
systems |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 100 |
Interface to Identification Card
system |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 101 |
Electronic Data Interchange |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 102 |
Remote and Local Payroll Check Printing -
verify Formscape function |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 103 |
Calculation and Maintenance of FTE |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 104 |
Use FTE' s for benefit eligibility |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 105 |
Modification for IPEDS Reports |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 106 |
Detailed Payroll Information Form |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 107 |
Check Aging Report |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 108 |
Trigger to add SSN as previous ID |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 109 |
GJAJOBS updated to include SQR |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 110 |
GJAJOBS splitting output by system |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 111 |
Develop Label Printing Process |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 112 |
GJAJOBS modified for NDPS support |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 113 |
Application (SAAADMS) Security |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 114 |
Application Status indicator |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 115 |
Recruit Term Code for Tape Load |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 116 |
Modify SAASUMI - Remove Decision and
Decision Date |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 117 |
Modify SAASUMI - Remove Program, catalog
term, degree |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 118 |
Bursar Holds |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 119 |
Paid Status Script |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 120 |
Reversal of Network Fees for Housing
students |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 121 |
Temporary Final Day Refund Period |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 122 |
Refunding for Housing/meal plans |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 123 |
Mass unapplication of payments |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 124 |
Put schedule bill into formscape |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 125 |
Script to add records to SFAEFEE for
special fees |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 126 |
Develop process to add rec's to Fee assess.
collector table |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 127 |
RFRMGMT Clone for Regionals Access
|
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 128 |
Scholarship Roll Process |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 129 |
Financial Aid Expected Enrollment
Update |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 130 |
Ohio Instructional Grant Award Loading
Process |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 131 |
Financial Aid Competition Points Update
Program |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 132 |
Phone number from the fin aid table
RPRLAPP |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 133 |
Eligibility to Registrar |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 134 |
Setting NSLC status for grad students,
co-op's |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 135 |
Advisor Hold for First
Registration |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 136 |
Business Permission Processing
Rules |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 137 |
Thematic Sequence concentration |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 138 |
Undecided Program code |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 139 |
Populate Catalog Year in Gen Student
record |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 140 |
Populate SCADETL with last term course
taught |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 141 |
Create Degree Record for DARS
processing |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 142 |
Populate SGBUSER_SUDA_CODE with state of
residence |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 143 |
Incomplete Tentative Grades |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 144 |
Attributes & Programs for special
categories |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 145 |
Financial Aid view of Student Data |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 146 |
Modify Banner AP Print - add bank
info |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 147 |
Purchase Order Print Program |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 148 |
Change Order Print Program |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 149 |
Bank Check Reconciliation |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 150 |
Voided Checks - Chg PHPDOCM |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 151 |
Modify Banner Timesheets for Leave/Comp
Time |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 152 |
Modify Banner Payroll Print - add bank
info |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 153 |
Modify Payroll Backup |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 154 |
Direct Deposit FTP/Notification |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 155 |
Modify pzrshrs.pc delivered with C.7.1 to
calculate reg hrs |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 156 |
Zero debit total field in direct deposit
file.</html> |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 157 |
Scanner Application for Student
Raises |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 158 |
LDAP interface for authentication |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 159 |
FacWeb - allow previous ID for Student
|
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 160 |
Faculty/Advisor mod |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 161 |
Class Schedule |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 162 |
Force Fee Assessment on schedule
change |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 163 |
Darsweb text change after audit is
submitted |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 164 |
Read All the holds to a student |
0 hrs | 8 hrs | Mon 08/28/00 | Mon 08/28/00 | 0% |
| 165 |
Install MCIS supported mods in DEV4 for
verification |
0 hrs | 8 hrs | Tue 09/05/00 | Tue 09/05/00 | 0% |
| 166 |
Repeat installs for preceding list |
0 hrs | 8 hrs | Tue 09/05/00 | Tue 09/05/00 | 0% |
| 167 |
Verify function for each task |
0 hrs | 8 hrs | Tue 09/05/00 | Tue 09/05/00 | 0% |
| 168 |
Link Auxiliary Products to DEV4 for
testing |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 169 |
Harco One Card |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 170 |
Schedule 25 |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 171 |
Formscape |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 172 |
EPOS |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 173 |
Banner Web Products |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 174 |
Cashiering Functions - verify Cashnet
function |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 175 |
Cashnet |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 176 |
Touchnet |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 177 |
Code 1 |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 178 |
Scantron |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 179 |
Zerox 6180 printer |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 180 |
Time and Attendance system -
DDI |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 181 |
Electronic Approval of Hours Worked -
verify T&A DDI function |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 182 |
Interface with Time and Attendance
System |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 183 |
T&A Benefits reports |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 184 |
Degree Audit Requirements System - verify
DARS |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 185 |
Final Exam Scheduling - Verify Final Exam
Product |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 186 |
Schedule 25 Interface - verify Universal
Algorithms products |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 187 |
Datamart |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 188 |
Verify function of preceding list |
0 hrs | 8 hrs | Mon 08/21/00 | Mon 08/21/00 | 0% |
| 189 |
Banner Training |
0 hrs | 352 hrs | Tue 08/01/00 | Fri 09/29/00 | 0% |
| 190 |
Training plans completed by each
office |
0 hrs | 8 hrs | Tue 08/01/00 | Tue 08/01/00 | 0% |
| 191 |
Training scheduled by each office |
0 hrs | 8 hrs | Tue 08/01/00 | Tue 08/01/00 | 0% |
| 192 |
Training completed by all offices |
0 hrs | 8 hrs | Fri 09/29/00 | Fri 09/29/00 | 0% |
| 193 |
Reports |
0 hrs | 8 hrs | Fri 09/01/00 | Fri 09/01/00 | 0% |
| 194 |
Verify existing reports still
function |
0 hrs | 8 hrs | Fri 09/01/00 | Fri 09/01/00 | 0% |
| 195 |
Verify output of existing reports |
0 hrs | 8 hrs | Fri 09/01/00 | Fri 09/01/00 | 0% |
| 196 |
Banner Release 4
Implementation |
0 hrs | 24 hrs | Thu 10/05/00 | Mon 10/09/00 | 0% |
| 197 |
Banner Release 3 processing complete by 5
p.m. |
0 hrs | 16 hrs | Thu 10/05/00 | Fri 10/06/00 | 0% |
| 198 |
PROD upgraded to Banner 4 |
0 hrs | 8 hrs | Thu 10/05/00 | Thu 10/05/00 | 0% |
| 199 |
All mods reapplied to PROD |
0 hrs | 8 hrs | Thu 10/05/00 | Thu 10/05/00 | 0% |
| 200 |
PROD returned to service 8 a.m. |
0 hrs | 8 hrs | Mon 10/09/00 | Mon 10/09/00 | 0% |