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00_All_Modules

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00_All_Modules Powered By Docstoc
					Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'



      Summary Schedule Performance for
      Module = (00) All Modules
         as of: 2012-04-04 (Wed), 22:07:36



        Start Progress                                                                                        Finish Progress

                                                      1002; 32%                                                                                         996; 32%




         tasks started                                                                                         tasks finished
         tasks not yet started                                                                                 tasks not yet finished




                                                                              2124; 68%                                                                                        2130; 68%



         tasks started                                                                    1002        32%      tasks finished                                                                996       32%
         tasks not yet started                                                            2124        68%      tasks not yet finished                                                       2130       68%
      total tasks                                                                         3126              total tasks                                                                     3126




        Start Performance                                                                                     Finish Performance
                                                                  1197; 38%                                                                                        1199; 38%



         unstarted tasks not yet due to start                                                                  unfinished tasks not yet due to finish
         tasks started on time (or early)                                                                      tasks finished on time (or early)
                                                                                           620; 20%                                                                                         619; 20%
         tasks started late                              0; 0%                                                 tasks finished late                        0; 0%
         tasks overdue to start                                                                                tasks overdue to finish
         tasks lacking a planned start                                                                         tasks lacking a planned finish


                                                             927; 30%                382; 12%                                                                931; 30%                  377; 12%




         unstarted tasks not yet due to start                                             1197        38%      unfinished tasks not yet due to finish                                       1199       38%
         tasks started on time (or early)                                                  620        20%      tasks finished on time (or early)                                             619       20%
         tasks started late                                                                382        12%      tasks finished late                                                           377       12%
         tasks overdue to start                                                            927        30%      tasks overdue to finish                                                       931       30%
         tasks lacking a planned start                                                      0          0       tasks lacking a planned finish                                                 0         0
      total tasks                                                                         3126              total tasks                                                                     3126



Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                                 Wksht Tab: 'Summ'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                   Page: 1 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                              Hrs Late         Hrs Late
A           TaskNum                 ModuleSubmodule       Category Pred Cids Curr Id Succ Cids Perm Id                                                  Task                                           P
                                                                                                                                                                                                      X5rgrss                 Remarks                   X10 Rsrc
                                                                                                                                                                                                                                                          Func          Tech Rsrc Consultant X6            Plan Start                Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                               Start            Finish
 00.00.01                 (00) All Modules                1) pre-cut                  2                     365 ALL MODULES                                                                                                                               -            -            -                2009/05/04 (Mon), 08:00    2010/03/03 (Wed), 16:25                                 at best 1,354.25        not yet due
 00.00.01.01              (00) All Modules                1) pre-cut                  3     5               366        Start: CUTOVER PROCESS for ALL MODULES                                                                                             -            -            -                2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 00.00.01.02              (00) All Modules                1) pre-cut                  4                    1407        Pre-Cut Activities                                                                                                                 -            -            -                2009/05/04 (Mon), 08:00    2009/07/31 (Fri), 17:00                                 at best 1,354.25        not yet due
 00.00.01.02.01           (00) All Modules                1) pre-cut 3                5                    1408           Start: Pre-Cut Activities
                                                                                            16,675,227,67,211,886,1046,1062,1078,1200,1567,2720,3394,3410,3575,3693,3860,3873,3886,3899,3999,4015,4031,4044,4104,4170,2355,2035,4340,1523,3709,3345,902,4254,4270,4283,4299,4314,4327,4183,3664,3972,3504,4117,4196 08:00
                                                                                                                                                                                                                                                          -            -            -                2009/05/04 (Mon),          2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 00.00.01.02.02           (00) All Modules                                            6     8              1409           Complete: Pre-Cut Activities
                                                          1) pre-cut 37,172,3398,3681,3697,3863,3876,3889,3958,4034,4107,2460,1650,2220,4348,1557,3243,3609,3812,3377,1050,854,890,1066,984,4063,4214,3534,4145,4260,4273,4287,4304,4317,4330,293,4186,4173,4003,215,4019,1095,3989,3486,1366
                                                                                                                                                                                                                                                          -            -            -                 2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 00.00.01.03              (00) All Modules                2) cutover                  7                    1410        Cutover Activities                                                                                                                 -            -            -                 2009/07/31 (Fri), 17:00   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 00.00.01.03.01           (00) All Modules                2) cutover6                 8                    1411           Start: Cutover Activities
                                                                                            39,856,295,217,892,1052,1068,1097,1368,1559,3400,3488,3683,3699,3865,3878,3891,3960,4005,4021,4036,4065,4109,4175,2462,2222,4350,3245,3814,3379,174,986,1652,4216,3536,4147,4262,4275,4289,4306,4319,4332,4188,3611,3991 17:00
                                                                                                                                                                                                                                                          -            -            -                 2009/07/31 (Fri),         2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 00.00.01.03.02           (00) All Modules                                            9     11             1412           Complete: Cutover Activities
                                                          2) cutover43,3402,3686,3701,3866,3879,3892,3965,4037,4110,2713,1506,2337,3312,4351,1560,3847,3383,194,1054,879,894,1070,1025,1959,4093,4243,3553,4159,4263,4276,4291,4307,4320,4333,4189,4176,553,4007,219,4023,1170,3637,3992,3493
                                                                                                                                                                                                                                                          -            -            -                2009/09/16 (Wed), 15:25    2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 00.00.01.04              (00) All Modules                3) post-cut                10                    1413        Post-Cut Activities                                                                                                                -            -            -                2009/09/16 (Wed), 15:25    2010/03/03 (Wed), 16:25                                        not yet due      not yet due
 00.00.01.04.01           (00) All Modules                3) post-cut9                                     1414
                                                                                     11 45,881,555,221,896,1056,1072,1172,1508,1562,3314,3404,3495,3639,3688,3703,3868,3881,3894,3967,4009,4025,4039,4095,4112,4178,2715,2339,4353,3849,3385,196,1027,1961,4245,3555,4161,4265,4278,4293,4309,4322,4335,4191,3994 15:25
                                                                                                                          Start: Post-Cut Activities                                                                                                      -            -            -                2009/09/16 (Wed),          2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 00.00.01.04.02           (00) All Modules                3) post-cut                12 13                 1415           Complete: Post-Cut Activities
                                                                     63,882,671,223,898,1058,1074,1196,1519,1563,3341,3406,3500,3660,3689,3705,3869,3882,3895,3968,4011,4027,4040,4100,4113,4179,2716,2351,4354,3856,3390,207,1042,2031,4250,3571,4166,4266,4279,4295,4310,4323,4336,4192,3995
                                                                                                                                                                                                                                                          -            -            -                2010/03/03 (Wed), 16:25    2010/03/03 (Wed), 16:25                                        not yet due      not yet due
 00.00.01.05              (00) All Modules                3) post-cut12              13                     367        Complete: CUTOVER PROCESS for ALL MODULES                                                                                          -            -            -                2010/03/03 (Wed), 16:25    2010/03/03 (Wed), 16:25                                        not yet due      not yet due
 01.00.01                 (01) UPK/ OCM                   1) pre-cut                 15                     338 UPK/ CHANGE MANAGEMENT                                                                                                                    -            -            -                2009/05/04 (Mon), 08:00    2009/11/24 (Tue), 10:25                                 at best 1,354.25        not yet due
 01.00.01.01              (01) UPK/ OCM                   1) pre-cut 5               16 18                  258        Start: UPK/ CHANGE MANAGEMENT                                                                                                      -            -            -                2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 01.00.01.02              (01) UPK/ OCM                   1) pre-cut                 17                    1389        Pre-Cut Activities                                                                                                                 -            -            -                2009/05/04 (Mon), 08:00    2009/06/08 (Mon), 09:00                                 at best 1,354.25      at best 513.25
 01.00.01.02.01           (01) UPK/ OCM                   1) pre-cut 16                                    1390
                                                                                     18 21,26,27,28,29,33,34,35,36        Start: Pre-Cut Activities                                                                                                       -            -            -                2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 01.00.01.02.02           (01) UPK/ OCM                   1) pre-cut                 19                     259           Anticipatory Training                                                                                                           -            -            -                2009/05/04 (Mon), 08:00    2009/06/05 (Fri), 17:00                                 at best 1,354.25      at best 577.25
 01.00.01.02.02.01        (01) UPK/ OCM                   1) pre-cut                 20                    1331              UPK                                                                                                                          -            -            -                2009/05/05 (Tue), 08:00    2009/05/06 (Wed), 17:00                                 at best 1,330.25 at best 1,297.25
 01.00.01.02.02.01.01     (01) UPK/ OCM                   1) pre-cut 18,3478         21 22                 1332                 Verify UPK-specific infrastructure is available.                                                                          -            -            -                2009/05/05 (Tue), 08:00    2009/05/05 (Tue), 12:00                                 at best 1,330.25 at best 1,326.25
 01.00.01.02.02.01.02     (01) UPK/ OCM                   1) pre-cut 21              22 23                 1334                 Verify simulations are loaded.                                                                                            -            -            -                2009/05/05 (Tue), 13:00    2009/05/05 (Tue), 17:00                                 at best 1,325.25 at best 1,321.25
 01.00.01.02.02.01.03     (01) UPK/ OCM                   1) pre-cut 22              23 24                 1345                 Set up trainer user accounts and passwords.                                                                               -            -            -                2009/05/06 (Wed), 08:00    2009/05/06 (Wed), 12:00                                 at best 1,306.25 at best 1,302.25
 01.00.01.02.02.01.04     (01) UPK/ OCM                   1) pre-cut 23              24 37                 1337                 Set up student user accounts and passwords.                                                                               -            -            -                2009/05/06 (Wed), 13:00    2009/05/06 (Wed), 17:00                                 at best 1,301.25 at best 1,297.25
 01.00.01.02.02.02        (01) UPK/ OCM                   1) pre-cut                 25                    1336              Delivery                                                                                                                     -            -            -                2009/05/04 (Mon), 08:00    2009/06/05 (Fri), 17:00                                 at best 1,354.25      at best 577.25
 01.00.01.02.02.02.01     (01) UPK/ OCM                   1) pre-cut 18              26 31                 1335                 Establish web environment in all classrooms.                                                                              -            -            -                2009/05/04 (Mon), 08:00    2009/05/19 (Tue), 17:00                                 at best 1,354.25      at best 985.25
 01.00.01.02.02.02.02     (01) UPK/ OCM                   1) pre-cut 18              27 31                 1338                 Establish training environment (i.e. Sandbox).                                                                            -            -            -                2009/05/04 (Mon), 08:00    2009/05/19 (Tue), 17:00                                 at best 1,354.25      at best 985.25
 01.00.01.02.02.02.03     (01) UPK/ OCM                   1) pre-cut 18              28 31                 1339                 Train end users.                                                                                                          -            -            -                2009/05/04 (Mon), 08:00    2009/06/05 (Fri), 17:00                                 at best 1,354.25      at best 577.25
 01.00.01.02.02.02.04     (01) UPK/ OCM                   1) pre-cut 18              29 31                 1340                 Conduct final Learning Forums.                                                                                            -            -            -                2009/05/04 (Mon), 08:00    2009/05/19 (Tue), 17:00                                 at best 1,354.25      at best 985.25
 01.00.01.02.03           (01) UPK/ OCM                   1) pre-cut                 30                    1363           Anticipatory Readiness Check                                                                                                    -            -            -                2009/06/08 (Mon), 08:00    2009/06/08 (Mon), 09:00                                      at best 514.25   at best 513.25
 01.00.01.02.03.01        (01) UPK/ OCM                   1) pre-cut 26,27,28,29     31 37                 1364              Verify appropriate level of compliance with Readiness Matrix.                                                                -            -            -                2009/06/08 (Mon), 08:00    2009/06/08 (Mon), 09:00                                      at best 514.25   at best 513.25
 01.00.01.02.04           (01) UPK/ OCM                   1) pre-cut                 32                    1328           Anticipatory Communications                                                                                                     -            -            -                2009/05/04 (Mon), 08:00    2009/05/27 (Wed), 17:00                                 at best 1,354.25      at best 793.25
 01.00.01.02.04.01        (01) UPK/ OCM                   1) pre-cut 18              33 37                 1342              Update website with content changes.                                                                                         -            -            -                2009/05/04 (Mon), 08:00    2009/05/27 (Wed), 17:00                                 at best 1,354.25      at best 793.25
 01.00.01.02.04.02        (01) UPK/ OCM                   1) pre-cut 18              34 37                 1341              Distribute final pre-Compass monthly newsletter.                                                                             -            -            -                2009/05/04 (Mon), 08:00    2009/05/18 (Mon), 17:00                                 at best 1,354.25 at best 1,009.25
 01.00.01.02.04.03        (01) UPK/ OCM                   1) pre-cut 18              35 37                 1343              Distribute final pre-Compass monthly Spotlight.                                                                              -            -            -                2009/05/04 (Mon), 08:00    2009/05/27 (Wed), 17:00                                 at best 1,354.25      at best 793.25
 01.00.01.02.04.04        (01) UPK/ OCM                   1) pre-cut 18              36 37                 1344              Submit final pre-Compass monthly Emory Report update.                                                                        -            -            -                2009/05/04 (Mon), 08:00    2009/05/21 (Thu), 17:00                                 at best 1,354.25      at best 937.25
 01.00.01.02.05           (01) UPK/ OCM                                              3
                                                          1) pre-cut 24,31,33,34,35,36 7    39,6           1391           Complete: Pre-Cut Activities                                                                                                    -            -            -                2009/06/08 (Mon), 09:00    2009/06/08 (Mon), 09:00                                      at best 513.25   at best 513.25
 01.00.01.03              (01) UPK/ OCM                   2) cutover                 38                    1393        Cutover Activities                                                                                                                 -            -            -                 2009/07/31 (Fri), 17:00   2009/08/03 (Mon), 17:00                                        not yet due      not yet due
 01.00.01.03.01           (01) UPK/ OCM                   2) cutover8,37             39 41                 1392           Start: Cutover Activities                                                                                                       -            -            -                 2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 01.00.01.03.02           (01) UPK/ OCM                   2) cutover                 40                    1349           Cutover Support                                                                                                                 -            -            -                2009/08/03 (Mon), 08:00    2009/08/03 (Mon), 17:00                                        not yet due      not yet due
 01.00.01.03.02.01        (01) UPK/ OCM                   2) cutover39               41 42                 1350              Provide contact info and reference matls for transition activities.                                                          -            -            -                2009/08/03 (Mon), 08:00    2009/08/03 (Mon), 12:00                                        not yet due      not yet due
 01.00.01.03.02.02        (01) UPK/ OCM                   2) cutover41               42 43                 1351              Support capture of issues and learnings.                                                                                     -            -            -                2009/08/03 (Mon), 13:00    2009/08/03 (Mon), 17:00                                        not yet due      not yet due
 01.00.01.03.03           (01) UPK/ OCM                   2) cutover42               43 45,9               1394           Complete: Cutover Activities                                                                                                    -            -            -                2009/08/03 (Mon), 17:00    2009/08/03 (Mon), 17:00                                        not yet due      not yet due
 01.00.01.04              (01) UPK/ OCM                   3) post-cut                44                    1395        Post-Cut Activities                                                                                                                -            -            -                2009/09/16 (Wed), 15:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.01           (01) UPK/ OCM                   3) post-cut11,43           45 48                 1396           Start: Post-Cut Activities                                                                                                      -            -            -                2009/09/16 (Wed), 15:25    2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 01.00.01.04.02           (01) UPK/ OCM                   3) post-cut                46                    1329           Ongoing Training                                                                                                                -            -            -                2009/09/16 (Wed), 15:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.02.01        (01) UPK/ OCM                   3) post-cut                47                    1353              UPK                                                                                                                          -            -            -                2009/09/16 (Wed), 15:25    2009/09/17 (Thu), 15:25                                        not yet due      not yet due
 01.00.01.04.02.01.01     (01) UPK/ OCM                   3) post-cut45                                    1354
                                                                                     48 49,52,51,53,54,56,57,59,60,61,62        Modify simulations as required.                                                                                           -            -            -                2009/09/16 (Wed), 15:25    2009/09/17 (Thu), 10:25                                        not yet due      not yet due
 01.00.01.04.02.01.02     (01) UPK/ OCM                   3) post-cut48              49 63                 1355                 Transition instructor user accounts to FPI.                                                                               -            -            -                2009/09/17 (Thu), 10:25    2009/09/17 (Thu), 15:25                                        not yet due      not yet due
 01.00.01.04.02.02        (01) UPK/ OCM                   3) post-cut                50                    1356              Delivery                                                                                                                     -            -            -                2009/09/17 (Thu), 10:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.02.02.01     (01) UPK/ OCM                   3) post-cut48              51 63                 1417                 Summarize and report training attendance and evaluations.                                                                 -            -            -                2009/09/17 (Thu), 10:25    2009/10/09 (Fri), 10:25                                        not yet due      not yet due
 01.00.01.04.02.02.02     (01) UPK/ OCM                   3) post-cut48              52 63                 1352                 Conduct post-Compass Refresher and Sandbox training.                                                                      -            -            -                2009/09/17 (Thu), 10:25    2009/11/19 (Thu), 10:25                                        not yet due      not yet due
 01.00.01.04.02.02.03     (01) UPK/ OCM                   3) post-cut48              53 63                 1346                 Transition course matls to FPI.                                                                                           -            -            -                2009/09/17 (Thu), 10:25    2009/11/05 (Thu), 10:25                                        not yet due      not yet due
 01.00.01.04.02.02.04     (01) UPK/ OCM                   3) post-cut48              54 63                 1360                 Update training matls based on user feedback.                                                                             -            -            -                2009/09/17 (Thu), 10:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.03           (01) UPK/ OCM                   3) post-cut                55                    1365           Ongoing Readiness Check                                                                                                         -            -            -                2009/09/17 (Thu), 10:25    2009/10/23 (Fri), 10:25                                        not yet due      not yet due
 01.00.01.04.03.01        (01) UPK/ OCM                   3) post-cut48              56 63                 1361              Verify users know the help procedures for technical issues.                                                                  -            -            -                2009/09/17 (Thu), 10:25    2009/10/23 (Fri), 10:25                                        not yet due      not yet due
 01.00.01.04.03.02        (01) UPK/ OCM                   3) post-cut48              57 63                 1362              Verify users know the help procedures for functional/process changes.                                                        -            -            -                2009/09/17 (Thu), 10:25    2009/10/23 (Fri), 10:25                                        not yet due      not yet due
 01.00.01.04.04           (01) UPK/ OCM                   3) post-cut                58                    1330           Ongoing Communications                                                                                                          -            -            -                2009/09/17 (Thu), 10:25    2009/10/19 (Mon), 10:25                                        not yet due      not yet due
 01.00.01.04.04.01        (01) UPK/ OCM                   3) post-cut48              59 63                 1358              Update website with content changes.                                                                                         -            -            -                2009/09/17 (Thu), 10:25    2009/10/13 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.04.02        (01) UPK/ OCM                   3) post-cut48              60 63                 1366              Distribute initial post-Compass monthly newsletter.                                                                          -            -            -                2009/09/17 (Thu), 10:25    2009/10/19 (Mon), 10:25                                        not yet due      not yet due
 01.00.01.04.04.03        (01) UPK/ OCM                   3) post-cut48              61 63                 1367              Distribute initial post-Compass monthly Spotlight.                                                                           -            -            -                2009/09/17 (Thu), 10:25    2009/10/13 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.04.04.04        (01) UPK/ OCM                   3) post-cut48              62 63                 1368              Submit inital post-Compass monthly Emory Report update.                                                                      -            -            -                2009/09/17 (Thu), 10:25    2009/10/07 (Wed), 10:25                                        not yet due      not yet due
 01.00.01.04.05           (01) UPK/ OCM                   3) post-cut                63 12,64
                                                                     49,51,52,53,54,56,57,59,60,61,62      1397           Complete: Post-Cut Activities                                                                                                   -            -            -                2009/11/24 (Tue), 10:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 01.00.01.05              (01) UPK/ OCM                   3) post-cut63              64                     260        Complete: UPK/ CHANGE MANAGEMENT                                                                                                   -            -            -                2009/11/24 (Tue), 10:25    2009/11/24 (Tue), 10:25                                        not yet due      not yet due
 02.00.01                 (02) GL                         1) pre-cut                 66                     339 GENERAL LEDGER                                                                                                                            -            -            -                2009/05/04 (Mon), 08:00    2009/12/16 (Wed), 15:25                                 at best 1,354.25        not yet due
 02.00.01.01              (02) GL                         1) pre-cut 5               67 69                  261        Start: GENERAL LEDGER                                                                                                              -            -            -                2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 02.00.01.02              (02) GL                         1) pre-cut                 68                    1464        Pre-Cut Activities                                                                                                                 -            -            -                2009/05/04 (Mon), 08:00    2009/06/01 (Mon), 16:29                                 at best 1,354.25      at best 673.77


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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                                 @ = started but not finished;                                                                                                                                                                         Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                     a = finished                                                                                                                                                                                       Page: 2 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                               Hrs Late         Hrs Late
A         TaskNum                       ModuleSubmodule   Category Pred Cids Curr Id Succ Cids Perm Id                                         Task                                      P
                                                                                                                                                                                        X5rgrss              Remarks       X10 Rsrc
                                                                                                                                                                                                                             Func           Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                Start            Finish
 02.00.01.02.01               (02) GL                     1) pre-cut 67         69   172,70         1465     Start: Pre-Cut Activities                                                                                     -            -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 02.00.01.02.02               (02) GL                     1) pre-cut 69,3446    70   72            11246     Receive notification that PSFIN's DR/cutover environment is ready.                                            -            -             -                2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                      at best 824.85   at best 824.77
 02.00.01.02.03               (02) GL                     1) pre-cut            71                  6079     Verify General Ledger in DR/PROD Environment                                                                  -            -             -                2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 14:29                                      at best 824.77   at best 819.77
 02.00.01.02.03.01            (02) GL                     1) pre-cut 70         72   73             6080       Review and approve accounting setup.                                                                        Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:59                                      at best 824.77   at best 824.27
 02.00.01.02.03.02            (02) GL                     1) pre-cut 72         73   74             6081       Confirm reporting requirements.                                                                             Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 09:59   2009/05/26 (Tue), 10:29                                      at best 824.27   at best 823.77
 02.00.01.02.03.03            (02) GL                     1) pre-cut 73         74   75             6082       Confirm business processes and UPKs.                                                                        Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 10:59                                      at best 823.77   at best 823.27
 02.00.01.02.03.04            (02) GL                     1) pre-cut 74         75   76             6083       Confirm conversion process.                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 10:59   2009/05/26 (Tue), 11:29                                      at best 823.27   at best 822.77
 02.00.01.02.03.05            (02) GL                     1) pre-cut 75         76   77             6084       Confirm interface processing.                                                                               Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 11:59                                      at best 822.77   at best 822.27
 02.00.01.02.03.06            (02) GL                     1) pre-cut 76         77   78             6085       Confirm security roles.                                                                                     Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 11:59   2009/05/26 (Tue), 13:29                                      at best 822.27   at best 820.77
 02.00.01.02.03.07            (02) GL                     1) pre-cut 77         78                  6086
                                                                                     155,168,80,86,161,171     Confirm implementation plan and schedule.                                                                   Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 14:29                                      at best 820.77   at best 819.77
 02.00.01.02.04               (02) GL                     1) pre-cut            79                  6087     Perform Ledger Balance Conversion                                                                             -            -             -                2009/05/26 (Tue), 14:29   2009/05/28 (Thu), 14:29                                      at best 819.77   at best 771.77
 02.00.01.02.04.01            (02) GL                     1) pre-cut 78         80   81             6088       Verify GL/ KK conversions were performed by Conversion Team.                                                Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.04.02            (02) GL                     1) pre-cut 80         81                  6089       Complete FY 2008 year-end closing.                                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 14:29   2009/05/28 (Thu), 14:29                                      at best 795.77   at best 771.77
 02.00.01.02.05               (02) GL                     1) pre-cut            82                  6090     Verify GL Interfaces and Spreadsheet Uploads                                                                  -            -             -                2009/05/26 (Tue), 14:29   2009/06/01 (Mon), 16:29                                      at best 819.77   at best 673.77
 02.00.01.02.05.01            (02) GL                     1) pre-cut            83                  6091       Verify special interfaces.                                                                                  -            -             -                2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 09:49                                      at best 819.77   at best 800.43
 02.00.01.02.05.01.01         (02) GL                     1) pre-cut            84                  6092          For Module = 'GL'                                                                                        -            -             -                2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 08:59                                      at best 819.77   at best 801.27
 02.00.01.02.05.01.01.01      (02) GL                     1) pre-cut            85                  6093             For BU = 'EMUNV'                                                                                      -            -             -                2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 16:59                                      at best 819.77   at best 817.27
 02.00.01.02.05.01.01.01.01   (02) GL                     1) pre-cut 78         86   87             6094                Ccn 1056 (EUCPS): Campus Services (FM) Recharge Uploads                                            Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 14:39                                      at best 819.77   at best 819.60
 02.00.01.02.05.01.01.01.02   (02) GL                     1) pre-cut 86         87   88             6095                Ccn 1034 (EUDAR): DAR (Animal Resources) JE                                                        Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:39   2009/05/26 (Tue), 14:49                                      at best 819.60   at best 819.43
 02.00.01.02.05.01.01.01.03   (02) GL                     1) pre-cut 87         88   89             6096                Ccn 1024 (EUDUR): DUR (ACE) JE                                                                     Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:49   2009/05/26 (Tue), 14:59                                      at best 819.43   at best 819.27
 02.00.01.02.05.01.01.01.04   (02) GL                     1) pre-cut 88         89   90             6097                Ccn 1057 (EUECG): Photographic Services Recharge Upload                                            Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:59   2009/05/26 (Tue), 15:09                                      at best 819.27   at best 819.10
 02.00.01.02.05.01.01.01.05   (02) GL                     1) pre-cut 89         90   91             6098                Ccn 1032 (EUGEC): GE Capital/P-Card Feed                                                           Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:09   2009/05/26 (Tue), 15:19                                      at best 819.10   at best 818.93
 02.00.01.02.05.01.01.01.06   (02) GL                     1) pre-cut 90         91   92             6099                Ccn 1201 (EUGEP): GE Capital/Front-End V-Payments                                                  Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:29                                      at best 818.93   at best 818.77
 02.00.01.02.05.01.01.01.07   (02) GL                     1) pre-cut 91         92   93             6100                Ccn 1058 (EUHSP): Health Sciences Publications Upload                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 15:39                                      at best 818.77   at best 818.60
 02.00.01.02.05.01.01.01.08   (02) GL                     1) pre-cut 92         93   94             6101                Ccn 1030 (EUOIT): Network Communications Billing Feed                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:39   2009/05/26 (Tue), 15:49                                      at best 818.60   at best 818.43
 02.00.01.02.05.01.01.01.09   (02) GL                     1) pre-cut 93         94   95             6102                Ccn 1352 (EUPSI): Postage Recharge JEs (IKON) Iternational                                         Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:49   2009/05/26 (Tue), 15:59                                      at best 818.43   at best 818.27
 02.00.01.02.05.01.01.01.10   (02) GL                     1) pre-cut 94         95   96             6103                Ccn 1027 (EUPST): Postage Recharge JEs (IKON)                                                      Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 15:59   2009/05/26 (Tue), 16:09                                      at best 818.27   at best 818.10
 02.00.01.02.05.01.01.01.11   (02) GL                     1) pre-cut 95         96   97             6104                Ccn 1068 (EUSFS): Bursar Accounting Feed - Yearend Reversals                                       Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:09   2009/05/26 (Tue), 16:19                                      at best 818.10   at best 817.93
 02.00.01.02.05.01.01.01.12   (02) GL                     1) pre-cut 96         97   98             6105                Ccn 1067 (EUSOM): Bio-Medical Media Recharge JE                                                    Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:19   2009/05/26 (Tue), 16:29                                      at best 817.93   at best 817.77
 02.00.01.02.05.01.01.01.13   (02) GL                     1) pre-cut 97         98   99             6106                Ccn 1035 (EUSSB): State Street Bank Upload                                                         Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:29   2009/05/26 (Tue), 16:39                                      at best 817.77   at best 817.60
 02.00.01.02.05.01.01.01.14   (02) GL                     1) pre-cut 98         99   100            6107                Ccn 1036 (EUSSG): State Street Global Services Upload                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:39   2009/05/26 (Tue), 16:49                                      at best 817.60   at best 817.43
 02.00.01.02.05.01.01.01.15   (02) GL                     1) pre-cut 99        100   102            6108                Ccn 1050 (EUYRK): Yerkes Recharge JE                                                               Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:49   2009/05/26 (Tue), 16:59                                      at best 817.43   at best 817.27
 02.00.01.02.05.01.01.02      (02) GL                     1) pre-cut           101                  6109             For BU = 'HCEUH'                                                                                      -            -             -                2009/05/26 (Tue), 16:59   2009/05/27 (Wed), 08:29                                      at best 817.27   at best 801.77
 02.00.01.02.05.01.01.02.01   (02) GL                     1) pre-cut 100       102   103            6110                Ccn 1011 (HCHQT): EUH HealthQuest G/L Feed                                                         Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 16:59   2009/05/27 (Wed), 08:09                                      at best 817.27   at best 802.10
 02.00.01.02.05.01.01.02.02   (02) GL                     1) pre-cut 102       103   104            6111                Ccn 1012 (HCPMA): EUH PMM Feed - Accruals                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:09   2009/05/27 (Wed), 08:19                                      at best 802.10   at best 801.93
 02.00.01.02.05.01.01.02.03   (02) GL                     1) pre-cut 103       104   106            6112                Ccn 1483 (HCPMT): EUH PMM Feed - Sales Tax Accruals                                                Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:19   2009/05/27 (Wed), 08:29                                      at best 801.93   at best 801.77
 02.00.01.02.05.01.01.03      (02) GL                     1) pre-cut           105                  6113             For BU = 'HCEHI'                                                                                      -            -             -                2009/05/27 (Wed), 08:29   2009/05/27 (Wed), 08:49                                      at best 801.77   at best 801.43
 02.00.01.02.05.01.01.03.01   (02) GL                     1) pre-cut 104       106   107            6114                Ccn 1007 (HCPMI): EUH PMM, Inventory Feed                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:29   2009/05/27 (Wed), 08:39                                      at best 801.77   at best 801.60
 02.00.01.02.05.01.01.03.02   (02) GL                     1) pre-cut 106       107   109            6115                Ccn 1378 (GL, GL; HCCDX): ECC IDX                                                                  Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:39   2009/05/27 (Wed), 08:49                                      at best 801.60   at best 801.43
 02.00.01.02.05.01.01.04      (02) GL                     1) pre-cut           108                  6116             For BU = 'HCTEC'                                                                                      -            -             -                2009/05/27 (Wed), 08:49   2009/05/27 (Wed), 08:59                                      at best 801.43   at best 801.27
 02.00.01.02.05.01.01.04.01   (02) GL                     1) pre-cut 107       109   112            6117                Ccn 1005 (HCIDX): IDX-CODA A/R                                                                     Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:49   2009/05/27 (Wed), 08:59                                      at best 801.43   at best 801.27
 02.00.01.02.05.01.02         (02) GL                     1) pre-cut           110                  6118          For Module = 'Grants Mgt'                                                                                -            -             -                2009/05/27 (Wed), 08:59   2009/05/27 (Wed), 09:09                                      at best 801.27   at best 801.10
 02.00.01.02.05.01.02.01      (02) GL                     1) pre-cut           111                  6119             For BU = 'EMUNV'                                                                                      -            -             -                2009/05/27 (Wed), 08:59   2009/05/27 (Wed), 09:09                                      at best 801.27   at best 801.10
 02.00.01.02.05.01.02.01.01   (02) GL                     1) pre-cut 109       112   115            6120                Ccn 1031 (EURST): Labor Distribution RST Feed                                                      Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 08:59   2009/05/27 (Wed), 09:09                                      at best 801.27   at best 801.10
 02.00.01.02.05.01.03         (02) GL                     1) pre-cut           113                  6121          For Module = 'PSHR'                                                                                      -            -             -                2009/05/27 (Wed), 09:09   2009/05/27 (Wed), 09:29                                      at best 801.10   at best 800.77
 02.00.01.02.05.01.03.01      (02) GL                     1) pre-cut           114                  6122             For BU = 'EMUNV'                                                                                      -            -             -                2009/05/27 (Wed), 09:09   2009/05/27 (Wed), 09:19                                      at best 801.10   at best 800.93
 02.00.01.02.05.01.03.01.01   (02) GL                     1) pre-cut 112       115   117            6123                Ccn 1303 (EUBBI): Benefits Billing                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:09   2009/05/27 (Wed), 09:19                                      at best 801.10   at best 800.93
 02.00.01.02.05.01.03.02      (02) GL                     1) pre-cut           116                  6124             For BU = 'HCESA'                                                                                      -            -             -                2009/05/27 (Wed), 09:19   2009/05/27 (Wed), 09:29                                      at best 800.93   at best 800.77
 02.00.01.02.05.01.03.02.01   (02) GL                     1) pre-cut 115       117   120            6125                Ccn 1309 (HCETO): ESA/PTO Interface                                                                Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:19   2009/05/27 (Wed), 09:29                                      at best 800.93   at best 800.77
 02.00.01.02.05.01.04         (02) GL                     1) pre-cut           118                  6126          For Module = 'PSSA'                                                                                      -            -             -                2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 09:49                                      at best 800.77   at best 800.43
 02.00.01.02.05.01.04.01      (02) GL                     1) pre-cut           119                  6127             For BU = 'EMUNV'                                                                                      -            -             -                2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 09:49                                      at best 800.77   at best 800.43
 02.00.01.02.05.01.04.01.01   (02) GL                     1) pre-cut 117       120   121            6128                Ccn 1202 (EUCOR): CORE to BRS to PS Student Financials Feed                                        Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 09:39                                      at best 800.77   at best 800.60
 02.00.01.02.05.01.04.01.02   (02) GL                     1) pre-cut 120       121   125            6129                Ccn 1245 (GL, JE; EUESL): SA Feed                                                                  Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:39   2009/05/27 (Wed), 09:49                                      at best 800.60   at best 800.43
 02.00.01.02.05.02            (02) GL                     1) pre-cut           122                  6130       Verify spreadsheet uploads.                                                                                 -            -             -                2009/05/27 (Wed), 09:49   2009/05/27 (Wed), 11:29                                      at best 800.43   at best 798.77
 02.00.01.02.05.02.01         (02) GL                     1) pre-cut           123                  6131          For Module = 'GL'                                                                                        -            -             -                2009/05/27 (Wed), 09:49   2009/05/27 (Wed), 11:29                                      at best 800.43   at best 798.77
 02.00.01.02.05.02.01.01      (02) GL                     1) pre-cut           124                  6132             For BU = 'EMUNV'                                                                                      -            -             -                2009/05/27 (Wed), 09:49   2009/05/27 (Wed), 11:29                                      at best 800.43   at best 798.77
 02.00.01.02.05.02.01.01.01   (02) GL                     1) pre-cut 121       125   126            6133                Ccn 1051 (AAIT Finance; EUAIT): AAIT Software Recharge JE                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:49   2009/05/27 (Wed), 09:59                                      at best 800.43   at best 800.27
 02.00.01.02.05.02.01.01.02   (02) GL                     1) pre-cut 125       126   127            6134                Ccn 1028 (Campus Services; EUCRD): Emory Card JE                                                   Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 09:59   2009/05/27 (Wed), 10:09                                      at best 800.27   at best 800.10
 02.00.01.02.05.02.01.01.03   (02) GL                     1) pre-cut 126       127   128            6135                Ccn 1055 (Campus Services; EUPRT): Printing Recharge JE                                            Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:09   2009/05/27 (Wed), 10:19                                      at best 800.10   at best 799.93
 02.00.01.02.05.02.01.01.04   (02) GL                     1) pre-cut 127       128   129            6136                Ccn 1063 (Conference Center; EUCNF): Conference Center Upload                                      Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:19   2009/05/27 (Wed), 10:29                                      at best 799.93   at best 799.77
 02.00.01.02.05.02.01.01.05   (02) GL                     1) pre-cut 128       129   130            6137                Ccn 1064 (Conference Center; EUCNF): Conference Center Budget RevisionsUpload                      Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:29   2009/05/27 (Wed), 10:39                                      at best 799.77   at best 799.60
 02.00.01.02.05.02.01.01.06   (02) GL                     1) pre-cut 129       130   131            6138                Ccn 1058 (Emory Creative Group; EUHSP): Health Sciences Publications Upload                        Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:39   2009/05/27 (Wed), 10:49                                      at best 799.60   at best 799.43
 02.00.01.02.05.02.01.01.07   (02) GL                     1) pre-cut 130       131   132            6139                Ccn 1057 (Emory Creative Group; EUPHS): Photographic Services Recharge Upload                      Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:49   2009/05/27 (Wed), 10:59                                      at best 799.43   at best 799.27
 02.00.01.02.05.02.01.01.08   (02) GL                     1) pre-cut 131       132   133            6140                Ccn 1071 (EMUNV Controller; EU): Sales Tax Upload                                                  Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 10:59   2009/05/27 (Wed), 11:09                                      at best 799.27   at best 799.10
 02.00.01.02.05.02.01.01.09   (02) GL                     1) pre-cut 132       133   134            6141                Ccn 1065 (Parking Office; EUPRK): Transportation Recharge JE                                       Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 11:09   2009/05/27 (Wed), 11:19                                      at best 799.10   at best 798.93


                                                                                                                                                                                             Legend for 'Prgrss' col:
                                                                                                                                                                                              (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                   @ = started but not finished;                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                       a = finished                                                                                                                                                                      Page: 3 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                        Hrs Late         Hrs Late
A         TaskNum                       ModuleSubmodule   Category Pred Cids Curr Id Succ Cids Perm Id                                         Task                                                P
                                                                                                                                                                                                  X5rgrss             Remarks       X10 Rsrc
                                                                                                                                                                                                                                      Func           Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                         Start            Finish
 02.00.01.02.05.02.01.01.10   (02) GL                     1) pre-cut 133       134   137        6142                      Ccn 1066 (Parking Office; EUPRK): Parking Office Recharge JE                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 11:19   2009/05/27 (Wed), 11:29                                      at best 798.93   at best 798.77
 02.00.01.02.05.03            (02) GL                     1) pre-cut           135              6143          Verify common interfaces.                                                                                             -            -             -                2009/05/27 (Wed), 11:29   2009/06/01 (Mon), 16:29                                      at best 798.77   at best 673.77
 02.00.01.02.05.03.01         (02) GL                     1) pre-cut           136              6144             GL0010 Modify Budget Journal Default                                                                               -            -             -                2009/05/27 (Wed), 11:29   2009/05/27 (Wed), 16:29                                      at best 798.77   at best 793.77
 02.00.01.02.05.03.01.01      (02) GL                     1) pre-cut 134       137   138        6145                Verify UAT test results and associated code mods.                                                               Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 11:29   2009/05/27 (Wed), 14:29                                      at best 798.77   at best 795.77
 02.00.01.02.05.03.01.02      (02) GL                     1) pre-cut 137       138   140        6146                Obtain signoff.                                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 14:29   2009/05/27 (Wed), 16:29                                      at best 795.77   at best 793.77
 02.00.01.02.05.03.02         (02) GL                     1) pre-cut           139              6178             Interfaces Applied by ICE Team                                                                                     -            -             -                2009/05/27 (Wed), 16:29   2009/05/28 (Thu), 16:29                                      at best 793.77   at best 769.77
 02.00.01.02.05.03.02.01      (02) GL                     1) pre-cut 138       140   141        6177                Verify sync of all relevant chartfields (e.g. Bus Unit PC and Activity Id).                                     Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 16:29   2009/05/28 (Thu), 09:29                                      at best 793.77   at best 776.77
 02.00.01.02.05.03.02.02      (02) GL                     1) pre-cut 140       141   142        6176                Verify load and update of crosswalks.                                                                           Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 09:29   2009/05/28 (Thu), 11:29                                      at best 776.77   at best 774.77
 02.00.01.02.05.03.02.03      (02) GL                     1) pre-cut 141       142   143        6179                Verify SmartKey operation to deliver PC BU and Activity Id info.                                                Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 14:29                                      at best 774.77   at best 771.77
 02.00.01.02.05.03.02.04      (02) GL                     1) pre-cut 142       143   145        6175                Verify load of PS project '1404_ANLY_TYP_MGMT' to deliver Analysis Type info.                                   Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 14:29   2009/05/28 (Thu), 16:29                                      at best 771.77   at best 769.77
 02.00.01.02.05.03.03         (02) GL                     1) pre-cut           144              6147             PS Payroll to PS General Ledger Interface                                                                          -            -             -                2009/05/28 (Thu), 16:29   2009/05/29 (Fri), 16:29                                      at best 769.77   at best 745.77
 02.00.01.02.05.03.03.01      (02) GL                     1) pre-cut 143       145   146        6148                Turn on app messaging.                                                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 16:29   2009/05/28 (Thu), 16:34                                      at best 769.77   at best 769.68
 02.00.01.02.05.03.03.02      (02) GL                     1) pre-cut 145       146   147        6149                Run a Payroll process.                                                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 16:34   2009/05/29 (Fri), 09:34                                      at best 769.68   at best 752.68
 02.00.01.02.05.03.03.03      (02) GL                     1) pre-cut 146       147   148        6150                View results in General Ledger.                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 09:34   2009/05/29 (Fri), 10:29                                      at best 752.68   at best 751.77
 02.00.01.02.05.03.03.04      (02) GL                     1) pre-cut 147       148   150        6151                Tie out results in General Ledger.                                                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 10:29   2009/05/29 (Fri), 16:29                                      at best 751.77   at best 745.77
 02.00.01.02.05.03.04         (02) GL                     1) pre-cut           149              6152             PS Student Financials to PS General Ledger Interface                                                               -            -             -                2009/05/29 (Fri), 16:29   2009/06/01 (Mon), 16:29                                      at best 745.77   at best 673.77
 02.00.01.02.05.03.04.01      (02) GL                     1) pre-cut 148       150   151        6153                Turn on app messaging.                                                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 16:29   2009/05/29 (Fri), 16:34                                      at best 745.77   at best 745.68
 02.00.01.02.05.03.04.02      (02) GL                     1) pre-cut 150       151   152        6154                Run a Payroll process.                                                                                          Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 16:34   2009/06/01 (Mon), 09:34                                      at best 745.68   at best 680.68
 02.00.01.02.05.03.04.03      (02) GL                     1) pre-cut 151       152   153        6155                View results in General Ledger.                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/06/01 (Mon), 09:34   2009/06/01 (Mon), 10:29                                      at best 680.68   at best 679.77
 02.00.01.02.05.03.04.04      (02) GL                     1) pre-cut 152       153              6156                Tie out results in General Ledger.                                                                              Larry Cain   David Giles   Fay Greenholtz   2009/06/01 (Mon), 10:29   2009/06/01 (Mon), 16:29                                      at best 679.77   at best 673.77
 02.00.01.02.06               (02) GL                     1) pre-cut           154              6157       Prepare GL Business Process Forms                                                                                        -            -             -                2009/05/26 (Tue), 14:29   2009/05/29 (Fri), 14:29                                      at best 819.77   at best 747.77
 02.00.01.02.06.01            (02) GL                     1) pre-cut 78        155   156        6158          Identify.                                                                                                             Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.06.02            (02) GL                     1) pre-cut 155       156   157        6159          Develop.                                                                                                              Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 14:29   2009/05/28 (Thu), 14:29                                      at best 795.77   at best 771.77
 02.00.01.02.06.03            (02) GL                     1) pre-cut 156       157   158        6160          Upload.                                                                                                               Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 14:29   2009/05/29 (Fri), 09:29                                      at best 771.77   at best 752.77
 02.00.01.02.06.04            (02) GL                     1) pre-cut 157       158              6161          Verify.                                                                                                               Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 14:29                                      at best 752.77   at best 747.77
 02.00.01.02.07               (02) GL                     1) pre-cut           159              6162       Prepare GL Reporting                                                                                                     -            -             -                2009/05/26 (Tue), 14:29   2009/06/01 (Mon), 14:29                                      at best 819.77   at best 675.77
 02.00.01.02.07.01            (02) GL                     1) pre-cut           160              6163          Queries                                                                                                               -            -             -                2009/05/26 (Tue), 14:29   2009/05/29 (Fri), 14:29                                      at best 819.77   at best 747.77
 02.00.01.02.07.01.01         (02) GL                     1) pre-cut 78        161   162        6164             Review existing queries.                                                                                           Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.07.01.02         (02) GL                     1) pre-cut 161       162   163        6165             Request special queries.                                                                                           Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 14:29   2009/05/28 (Thu), 14:29                                      at best 795.77   at best 771.77
 02.00.01.02.07.01.03         (02) GL                     1) pre-cut 162       163   164        6166             Create special queries.                                                                                            Larry Cain   David Giles   Fay Greenholtz   2009/05/28 (Thu), 14:29   2009/05/29 (Fri), 09:29                                      at best 771.77   at best 752.77
 02.00.01.02.07.01.04         (02) GL                     1) pre-cut 163       164   166        6167             Verify all queries.                                                                                                Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 14:29                                      at best 752.77   at best 747.77
 02.00.01.02.07.02            (02) GL                     1) pre-cut           165              6168          Reports                                                                                                               -            -             -                2009/05/29 (Fri), 14:29   2009/06/01 (Mon), 14:29                                      at best 747.77   at best 675.77
 02.00.01.02.07.02.01         (02) GL                     1) pre-cut 164       166              6169             Verify creation and migration of reports by Reporting Team.                                                        Larry Cain   David Giles   Fay Greenholtz   2009/05/29 (Fri), 14:29   2009/06/01 (Mon), 14:29                                      at best 747.77   at best 675.77
 02.00.01.02.08               (02) GL                     1) pre-cut           167              6170       GL Security                                                                                                              -            -             -                2009/05/26 (Tue), 14:29   2009/05/28 (Thu), 14:29                                      at best 819.77   at best 771.77
 02.00.01.02.08.01            (02) GL                     1) pre-cut 78        168   169        6171          Identify roles.                                                                                                       Larry Cain   David Giles   Fay Greenholtz   2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.08.02            (02) GL                     1) pre-cut 168       169              6172          Verify migration to PROD.                                                                                             Larry Cain   David Giles   Fay Greenholtz   2009/05/27 (Wed), 14:29   2009/05/28 (Thu), 14:29                                      at best 795.77   at best 771.77
 02.00.01.02.09               (02) GL                     1) pre-cut           170              6173       Prepare KK (Commit Ctrl)                                                                                                 -            -             -                2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.09.01            (02) GL                     1) pre-cut 78,1048   171   1050       6174          Load budgets for all entities.                                                                                        -            -             -                2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 14:29                                      at best 819.77   at best 795.77
 02.00.01.02.10               (02) GL                     1) pre-cut 69        172   6,174      1466       Complete: Pre-Cut Activities                                                                                             -            -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 02.00.01.03                  (02) GL                     2) cutover           173              1467     Cutover Activities                                                                                                         -            -             -                2009/07/31 (Fri), 17:00   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.03.01               (02) GL                     2) cutover8,172      174   175        6818       Start: Cutover Activities                                                                                                -            -             -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 02.00.01.03.02               (02) GL                     2) cutover174,2712   175   177        11233      Receive notification of IB/PSHR/PSSA syncs.                                                                              -            -             -                2009/08/04 (Tue), 15:20   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.03               (02) GL                     2) cutover           176              6819       GL Production Setup                                                                                                      -            -             -                2009/08/04 (Tue), 15:25   2009/09/15 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.03.01            (02) GL                     2) cutover175        177   178        6820          Review Production Transition Checklist (This list, more detail?).                                                     Larry Cain   David Giles   Fay Greenholtz   2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.03.03.02            (02) GL                     2) cutover177        178   180        6821          Evaluate cutover readiness.                                                                                           Larry Cain   David Giles   Fay Greenholtz   2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.03            (02) GL                     2) cutover           179              6822          Set up FSTS3/FSPLY/FSPROD                                                                                             -            -             -                2009/08/06 (Thu), 15:25   2009/08/13 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.03.01         (02) GL                     2) cutover178        180   181        6823             Migrate customizations (Projects, SQRs, etc.).                                                                     Larry Cain   David Giles   Fay Greenholtz   2009/08/06 (Thu), 15:25   2009/08/07 (Fri), 15:25                                        not yet due      not yet due
 02.00.01.03.03.03.02         (02) GL                     2) cutover180        181   182        6824             Complete setup (following Config Guide).                                                                           Larry Cain   David Giles   Fay Greenholtz   2009/08/07 (Fri), 15:25   2009/08/11 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.03.03.03         (02) GL                     2) cutover181        182   183        6825             Migrate security.                                                                                                  Larry Cain   David Giles   Fay Greenholtz   2009/08/11 (Tue), 15:25   2009/08/13 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.04            (02) GL                     2) cutover182        183   184        6826          Complete the configuration of the production database.                                                                Larry Cain   David Giles   Fay Greenholtz   2009/08/13 (Thu), 15:25   2009/08/26 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.03.03.05            (02) GL                     2) cutover183        184   185        6827          Verify the crosswalk.                                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/08/26 (Wed), 15:25   2009/08/27 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.06            (02) GL                     2) cutover184        185   186        6828          Move the queries to the PRD database.                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/08/27 (Thu), 15:25   2009/08/28 (Fri), 15:25                                        not yet due      not yet due
 02.00.01.03.03.07            (02) GL                     2) cutover185        186   187        6829          Ensure custom query security tables have been migrated.                                                               Larry Cain   David Giles   Fay Greenholtz   2009/08/28 (Fri), 15:25   2009/08/29 (Sat), 15:25                                        not yet due      not yet due
 02.00.01.03.03.08            (02) GL                     2) cutover186        187   188        6830          Perform final review of the FSTS3/FSPLY/FSPROD database.                                                              Larry Cain   David Giles   Fay Greenholtz   2009/08/29 (Sat), 15:25   2009/09/01 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.03.09            (02) GL                     2) cutover187        188   189        6831          Set up batch process for allocations.                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/09/01 (Tue), 15:25   2009/09/03 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.10            (02) GL                     2) cutover188        189   190        6832          Review security.                                                                                                      Larry Cain   David Giles   Fay Greenholtz   2009/09/03 (Thu), 15:25   2009/09/08 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.03.11            (02) GL                     2) cutover189        190   191        6833          Confirm setup tables.                                                                                                 Larry Cain   David Giles   Fay Greenholtz   2009/09/08 (Tue), 15:25   2009/09/10 (Thu), 15:25                                        not yet due      not yet due
 02.00.01.03.03.12            (02) GL                     2) cutover190        191   193        6834          Complete Production Transition Checklist (This list, more detail?).                                                   Larry Cain   David Giles   Fay Greenholtz   2009/09/10 (Thu), 15:25   2009/09/15 (Tue), 15:25                                        not yet due      not yet due
 02.00.01.03.04               (02) GL                     2) cutover           192              6835       KK (Commit Ctrl) Production Setup                                                                                                                                    2009/09/15 (Tue), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.03.04.01            (02) GL                     2) cutover191,1052   193   194,1054   6836          Identify and migrate open encumbrances from FAS or CODA to PS.                                                                                                    2009/09/15 (Tue), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.03.05               (02) GL                     2) cutover193        194   9,196      6837       Complete: Cutover Activities                                                                                             -            -             -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04                  (02) GL                     3) post-cut          195              1470     Post-Cut Activities                                                                                                        -            -             -                2009/09/16 (Wed), 15:25   2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.01               (02) GL                               11,194
                                                          3) post-cut          196   198,203    6838       Start: Post-Cut Activities                                                                                               -            -             -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.02               (02) GL                     3) post-cut          197              6839       GL Post-Deployment Transition                                                                                            -            -             -                2009/09/16 (Wed), 15:25   2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.02.01            (02) GL                               196
                                                          3) post-cut          198   199        6840          Provide tech support for issue resolution (post-deployment support)                                                   Larry Cain   David Giles   Fay Greenholtz   2009/09/16 (Wed), 15:25   2009/10/28 (Wed), 15:25                                        not yet due      not yet due


                                                                                                                                                                                                      Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                            @ = started but not finished;                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                a = finished                                                                                                                                                                      Page: 4 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                           Hrs Late         Hrs Late
A           TaskNum                     ModuleSubmodule   Category Pred Cids Curr Id Succ Cids Perm Id                                            Task                                           P
                                                                                                                                                                                                X5rgrss                   Remarks                   X10 Rsrc
                                                                                                                                                                                                                                                      Func          Tech Rsrc Consultant X6             Plan Start                Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                            Start            Finish
 02.00.01.04.02.02            (02) GL                               198
                                                          3) post-cut           199   200        6841          Conduct post-deployment Process Improvement Reviews                                                                               Larry Cain     David Giles   Fay Greenholtz 2009/10/28 (Wed), 15:25         2009/12/09 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.02.03            (02) GL                               199
                                                          3) post-cut           200   206        6842          Complete Lessons Learned Sessions                                                                                                 Larry Cain     David Giles   Fay Greenholtz 2009/12/09 (Wed), 15:25         2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.03               (02) GL                     3) post-cut           201              6843       Close Prior Fiscal Year                                                                                                              -              -             -                   2009/09/16 (Wed), 15:25    2009/09/23 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.03.01            (02) GL                     3) post-cut           202              6844          Interfaces                                                                                                                        -              -             -                   2009/09/16 (Wed), 15:25    2009/09/23 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.03.01.01         (02) GL                               196
                                                          3) post-cut           203   204        6845             Disable posting to FAS or CODA.                                                                                                Larry Cain     David Giles   Fay Greenholtz 2009/09/16 (Wed), 15:25         2009/09/21 (Mon), 10:25                                        not yet due      not yet due
 02.00.01.04.03.01.02         (02) GL                               203
                                                          3) post-cut           204   207        6846             Monitor failed posting attempts and advise users.                                                                              Larry Cain     David Giles   Fay Greenholtz 2009/09/21 (Mon), 10:25         2009/09/23 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.04               (02) GL                     3) post-cut           205              6847       KK (Commit Ctrl) Post-Deployment Transition                                                                                                                                           2009/12/16 (Wed), 15:25    2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.04.01            (02) GL                     3) post-cut
                                                                    200,1056    206   207,1058   6848          No activities separate from GL.                                                                                                                                                    2009/12/16 (Wed), 15:25    2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.04.05               (02) GL                               204,206
                                                          3) post-cut           207   12,208     6849       Complete: Post-Cut Activites                                                                                                         -              -             -                   2009/12/16 (Wed), 15:25    2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 02.00.01.05                  (02) GL                               207
                                                          3) post-cut           208               263    Complete: GENERAL LEDGER                                                                                                                -              -             -                   2009/12/16 (Wed), 15:25    2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 03.00.01                     (03) SciQuest               1) pre-cut            210               340 SCIQUEST                                                                                                                                   -              -             -                   2009/05/04 (Mon), 08:00    2009/09/17 (Thu), 11:25                                 at best 1,354.25        not yet due
 03.00.01.01                  (03) SciQuest               1) pre-cut 5          211   213         264    Start: SCIQUEST                                                                                                                         -              -             -                   2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 03.00.01.02                  (03) SciQuest               1) pre-cut            212              1473    Pre-Cut Activities                                                                                                                      -              -             -                   2009/05/04 (Mon), 08:00    2009/05/26 (Tue), 09:29                                 at best 1,354.25      at best 824.77
 03.00.01.02.01               (03) SciQuest               1) pre-cut 211        213   214,246    1474       Start: Pre-Cut Activities                                                                                                            -              -             -                   2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 03.00.01.02.02               (03) SciQuest               1) pre-cut 213        214   215        9116       See 'Accounts Payable' module.                                                                                                       -              -             -                   2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 03.00.01.02.03               (03) SciQuest               1) pre-cut 214,248    215   6,217      1475       Complete: Pre-Cut Activities                                                                                                         -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 03.00.01.03                  (03) SciQuest               2) cutover            216              1476    Cutover Activities                                                                                                                      -              -             -                    2009/07/31 (Fri), 17:00   2009/08/11 (Tue), 13:40                                        not yet due      not yet due
 03.00.01.03.01               (03) SciQuest               2) cutover8,215       217   218,375    1477       Start: Cutover Activities                                                                                                            -              -             -                    2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 03.00.01.03.02               (03) SciQuest               2) cutover217         218   219        9117       See 'Accounts Payable' module.                                                                                                       -              -             -                    2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 03.00.01.03.03               (03) SciQuest               2) cutover218,437     219   9,221      1478       Complete: Cutover Activities                                                                                                         -              -             -                    2009/08/11 (Tue), 13:40   2009/08/11 (Tue), 13:40                                        not yet due      not yet due
 03.00.01.04                  (03) SciQuest               3) post-cut           220              1479    Post-Cut Activities                                                                                                                     -              -             -                   2009/09/16 (Wed), 15:25    2009/09/17 (Thu), 11:25                                        not yet due      not yet due
 03.00.01.04.01               (03) SciQuest                         11,219
                                                          3) post-cut           221   222,631    1480       Start: Post-Cut Activities                                                                                                           -              -             -                   2009/09/16 (Wed), 15:25    2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 03.00.01.04.02               (03) SciQuest                         221
                                                          3) post-cut           222   223        9118       See 'Accounts Payable' module.                                                                                                       -              -             -                   2009/09/16 (Wed), 15:25    2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 03.00.01.04.03               (03) SciQuest                         222,640
                                                          3) post-cut           223   12,224     1481       Complete: Post-Cut Activities                                                                                                        -              -             -                   2009/09/17 (Thu), 11:25    2009/09/17 (Thu), 11:25                                        not yet due      not yet due
 03.00.01.05                  (03) SciQuest                         223
                                                          3) post-cut           224               266    Complete: SCIQUEST                                                                                                                      -              -             -                   2009/09/17 (Thu), 11:25    2009/09/17 (Thu), 11:25                                        not yet due      not yet due
 04.00.01                     (04) Accts Pybl             1) pre-cut            226               341 ACCOUNTS PAYABLE                                                                                                                           -              -             -                   2009/05/04 (Mon), 08:00    2009/09/21 (Mon), 11:10                                 at best 1,354.25        not yet due
 04.00.01.01                  (04) Accts Pybl             1) pre-cut 5          227   229         267    Start: ACCOUNTS PAYABLE                                                                                                                 -              -             -                   2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 04.00.01.02                  (04) Accts Pybl             1) pre-cut            228              1445    Pre-Cut Activities                                                                                                                      -              -             -                   2009/05/04 (Mon), 08:00    2009/06/05 (Fri), 10:29                                 at best 1,354.25      at best 583.77
 04.00.01.02.01               (04) Accts Pybl             1) pre-cut 227,1064   229   230        1446       Start: Pre-Cut Activities                                                                                                            -              -             -                   2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 04.00.01.02.02               (04) Accts Pybl             1) pre-cut 229,3446   230   232,251    11247      Receive notification that PSFIN's DR/cutover environment is ready.                                                                   -              -             -                    2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                      at best 824.85   at best 824.77
 04.00.01.02.03               (04) Accts Pybl             1) pre-cut            231              8464       Emory University                                                                                                                     -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 16:59                                      at best 824.77   at best 817.27
 04.00.01.02.03.01            (04) Accts Pybl             1) pre-cut 230        232   234,246    8532          Start: Pre-Cut EU Activities                                                                                                      -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.02            (04) Accts Pybl             1) pre-cut            233              8548          Common Tasks                                                                                                                      -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 16:59                                      at best 824.77   at best 817.27
 04.00.01.02.03.02.01         (04) Accts Pybl             1) pre-cut 232        234   236        8549             Start: Pre-Cut EU Common Tasks                                                                                                 -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.02.02         (04) Accts Pybl             1) pre-cut            235              8466             Pre-PeopleSoft Processes                                                                                                       -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 11:59                                      at best 824.77   at best 822.27
 04.00.01.02.03.02.02.01      (04) Accts Pybl             1) pre-cut 234        236   237        8468                Communicate cutover date for all legacy processes.                                                                          -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:59                                      at best 824.77   at best 824.27
 04.00.01.02.03.02.02.02      (04) Accts Pybl             1) pre-cut 236        237   238        8469                Cut off vendor entry and updates in IA / FinWeb system.                                                                     -              -             -                    2009/05/26 (Tue), 09:59   2009/05/26 (Tue), 10:29                                      at best 824.27   at best 823.77
 04.00.01.02.03.02.02.03      (04) Accts Pybl             1) pre-cut 237        238   240,366    8470                Request from spreadsheet-upload vendors a file a few days before Go-Live to test their production file as soon as possible once the system is available.-
                                                                                                                                                                                                                                                 -              -                                  2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:59                                      at best 823.77   at best 822.27
 04.00.01.02.03.02.03         (04) Accts Pybl             1) pre-cut            239              8467             Training                                                                                                                       -              -             -                    2009/05/26 (Tue), 11:59   2009/05/26 (Tue), 16:59                                      at best 822.27   at best 817.27
 04.00.01.02.03.02.03.01      (04) Accts Pybl             1) pre-cut 238        240   241        8471                Develop courses.                                                                                                            -              -             -                    2009/05/26 (Tue), 11:59   2009/05/26 (Tue), 13:59                                      at best 822.27   at best 820.27
 04.00.01.02.03.02.03.02      (04) Accts Pybl             1) pre-cut 240        241   242        8472                Identify students.                                                                                                          -              -             -                    2009/05/26 (Tue), 13:59   2009/05/26 (Tue), 14:59                                      at best 820.27   at best 819.27
 04.00.01.02.03.02.03.03      (04) Accts Pybl             1) pre-cut 241        242   243        8473                Schedule.                                                                                                                   -              -             -                    2009/05/26 (Tue), 14:59   2009/05/26 (Tue), 15:59                                      at best 819.27   at best 818.27
 04.00.01.02.03.02.03.04      (04) Accts Pybl             1) pre-cut 242        243   244        8474                Deliver.                                                                                                                    -              -             -                    2009/05/26 (Tue), 15:59   2009/05/26 (Tue), 16:59                                      at best 818.27   at best 817.27
 04.00.01.02.03.02.04         (04) Accts Pybl             1) pre-cut 243        244   249        8550             Complete: Pre-Cut EU Common Tasks                                                                                              -              -             -                    2009/05/26 (Tue), 16:59   2009/05/26 (Tue), 16:59                                      at best 817.27   at best 817.27
 04.00.01.02.03.03            (04) Accts Pybl             1) pre-cut            245              8551          SciQuest Tasks                                                                                                                    -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.03.01         (04) Accts Pybl             1) pre-cut 213,232    246   247        8552             Start: Pre-Cut EU SciQuest Tasks                                                                                               -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.03.02         (04) Accts Pybl             1) pre-cut 246        247   248        8553             No pre-cut EU SciQuest tasks.                                                                                                  -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.03.03         (04) Accts Pybl             1) pre-cut 247        248   215,249    8554             Complete: Pre-Cut EU SciQuest Tasks                                                                                            -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.03.04            (04) Accts Pybl             1) pre-cut 244,248    249   293        8533          Complete: Pre-Cut EU Activities                                                                                                   -              -             -                    2009/05/26 (Tue), 16:59   2009/05/26 (Tue), 16:59                                      at best 817.27   at best 817.27
 04.00.01.02.04               (04) Accts Pybl             1) pre-cut            250              8465       Emory Healthcare                                                                                                                     -              -             -                    2009/05/26 (Tue), 09:29   2009/06/05 (Fri), 10:29                                      at best 824.77   at best 583.77
 04.00.01.02.04.01            (04) Accts Pybl             1) pre-cut 230        251   257,253    8534          Start: Pre-Cut EHC Activities                                                                                                     -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.02            (04) Accts Pybl             1) pre-cut            252              8542          Common Tasks                                                                                                                      -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.02.01         (04) Accts Pybl             1) pre-cut 251        253   254        8545             Start: Pre-Cut EHC Common Tasks                                                                                                -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.02.02         (04) Accts Pybl             1) pre-cut 253        254   255        8546             No pre-cut EHC common tasks.                                                                                                   -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.02.03         (04) Accts Pybl             1) pre-cut 254        255   292        8547             Complete: Pre-Cut EHC Common Tasks                                                                                             -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.03            (04) Accts Pybl             1) pre-cut            256              8475          PMM Tasks                                                                                                                         -              -             -                    2009/05/26 (Tue), 09:29   2009/06/05 (Fri), 10:29                                      at best 824.77   at best 583.77
 04.00.01.02.04.03.01         (04) Accts Pybl             1) pre-cut 251,4017   257   259,288    8543             Start: Pre-Cut EHC PMM Tasks                                                                                                   -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:29                                      at best 824.77   at best 824.77
 04.00.01.02.04.03.02         (04) Accts Pybl             1) pre-cut            258              8476             Infrastructure                                                                                                                 -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 04.00.01.02.04.03.02.01      (04) Accts Pybl             1) pre-cut 257        259   261        8480                Verify pre-cut EHC PMM-specific infrastructure is in place.                                                                 -              -             -                    2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 04.00.01.02.04.03.03         (04) Accts Pybl             1) pre-cut            260              8477             Pre-PeopleSoft Processes                                                                                                       -              -             -                    2009/05/26 (Tue), 10:29   2009/06/04 (Thu), 10:29                                      at best 823.77   at best 607.77
 04.00.01.02.04.03.03.01      (04) Accts Pybl             1) pre-cut 259        261   263        8503                Freeze PS Chart of Account changes (at least for loading PMM).                Aug 1 or before                               Lynn Johnson -               -                    2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 04.00.01.02.04.03.03.02      (04) Accts Pybl             1) pre-cut            262              8504                Coordinate a final go-live dry run.                                                                                         -              -             -                    2009/05/26 (Tue), 11:29   2009/05/27 (Wed), 11:29                                      at best 822.77   at best 798.77
 04.00.01.02.04.03.03.02.01   (04) Accts Pybl             1) pre-cut 261        263   264        8505                   Convert PMM test COA and vendor data.                                      Aug 1                                                        -                                  2009/05/26
                                                                                                                                                                                                                                                 Jim Albert / Deborah Clement -/ Sherry Bellen / Lonnie Wright(Tue), 11:29   2009/05/26 (Tue), 15:29                                      at best 822.77   at best 818.77
 04.00.01.02.04.03.03.02.02   (04) Accts Pybl             1) pre-cut 263        264   265        8506                   Run test PMM <--> PS interfaces with copies of real data.                  Aug 1                                                        -                                  2009/05/26
                                                                                                                                                                                                                                                 Jim Albert / Deborah Clement -/ Sherry Bellen / Lonnie Wright(Tue), 15:29   2009/05/27 (Wed), 09:29                                      at best 818.77   at best 800.77
 04.00.01.02.04.03.03.02.03   (04) Accts Pybl             1) pre-cut 264        265   266        8507                   Carefully confirm.                                                         Aug 1                                                        -                                 2009/05/27
                                                                                                                                                                                                                                                 Jim Albert / Deborah Clement -/ Sherry Bellen / Lonnie Wright(Wed), 09:29   2009/05/27 (Wed), 11:29                                      at best 800.77   at best 798.77


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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                            @ = started but not finished;                                                                                                                                                                           Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                a = finished                                                                                                                                                                                         Page: 5 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                               Hrs Late         Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                            Task                                           P
                                                                                                                                                                                                X5rgrss                      Remarks   X10 Rsrc
                                                                                                                                                                                                                                         Func            Tech Rsrc Consultant X6             Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                Start            Finish
 04.00.01.02.04.03.03.03       (04) Accts Pybl            1) pre-cut 265         266   267          8508               Adjust the conversion task list based on the final go-live dry run.                 Aug?                                       -
                                                                                                                                                                                                                                       Jim Albert / Deborah Clement -/ Sherry Bellen   2009/05/27 (Wed), 11:29   2009/05/27 (Wed), 13:29                                      at best 798.77   at best 796.77
 04.00.01.02.04.03.03.04       (04) Accts Pybl            1) pre-cut 266         267   268          8509               Determine how to handle reversing accruals for final pre-Compass month (Aug) Aug?
                                                                                                                                                                                                    for PeopleSoft.                                  -
                                                                                                                                                                                                                                       Miranda / Shannon / Jim Albert
                                                                                                                                                                                                                                                                   -                   2009/05/27 (Wed), 13:29   2009/05/27 (Wed), 15:29                                      at best 796.77   at best 794.77
 04.00.01.02.04.03.03.05       (04) Accts Pybl            1) pre-cut 267         268   269          8510               Develop a plan for handling Chart of Account exceptions after Go-Live (Sep 1). Aug?                             Deborah / Jim Albert
                                                                                                                                                                                                                                                     -              -                  2009/05/27 (Wed), 15:29   2009/05/28 (Thu), 08:29                                      at best 794.77   at best 777.77
 04.00.01.02.04.03.03.06       (04) Accts Pybl            1) pre-cut 268         269   271          8511               Obtain concurrence for go-live, downtime, & requisition impact.                     Aug?                                        -
                                                                                                                                                                                                                                       Jim / Sherry / Deborah       -                  2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 10:29                                      at best 777.77   at best 775.77
 04.00.01.02.04.03.03.07       (04) Accts Pybl            1) pre-cut             270                8515               Inform impacted EHC staff about the go-live, downtime, & requisiton impact.                                     -             -              -                  2009/05/28 (Thu), 10:29   2009/05/28 (Thu), 13:29                                      at best 775.77   at best 772.77
 04.00.01.02.04.03.03.07.01    (04) Accts Pybl            1) pre-cut 269         271   272          8516                  Email from Finance / MM to key staff                                             Aug?                        -             -              -                  2009/05/28 (Thu), 10:29   2009/05/28 (Thu), 11:29                                      at best 775.77   at best 774.77
 04.00.01.02.04.03.03.07.02    (04) Accts Pybl            1) pre-cut 271         272   273          8517                  General I.S. announcements                                                       Aug?                        -             -              -                  2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 13:29                                      at best 774.77   at best 772.77
 04.00.01.02.04.03.03.08       (04) Accts Pybl            1) pre-cut 272         273   274          8518               Freeze most PMM table activity and new users.                                       Aug?                                      -
                                                                                                                                                                                                                                       Deborah / Sherry             -                  2009/05/28 (Thu), 13:29   2009/05/28 (Thu), 14:29                                      at best 772.77   at best 771.77
 04.00.01.02.04.03.03.09       (04) Accts Pybl            1) pre-cut 273         274   275          8519               Cut off FY 2009 PMM processing for vendor payments.                                 Aug?                        -             -              -                  2009/05/28 (Thu), 14:29   2009/05/28 (Thu), 15:29                                      at best 771.77   at best 770.77
 04.00.01.02.04.03.03.10       (04) Accts Pybl            1) pre-cut 274         275   276          8520               Enable PMM Citrix connections.                                                      8:00pm                                   -               -
                                                                                                                                                                                                                                       Andy (David Williams on standby)                2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 15:29                                      at best 770.77   at best 746.77
 04.00.01.02.04.03.03.11       (04) Accts Pybl            1) pre-cut 275         276   277          8521               Confirm the conversion.                                                             Aug 31, 9:00pm                           -
                                                                                                                                                                                                                                       Finance & Materials Mgt      -                  2009/05/29 (Fri), 15:29   2009/06/01 (Mon), 15:29                                      at best 746.77   at best 674.77
 04.00.01.02.04.03.03.12       (04) Accts Pybl            1) pre-cut 276         277   278          8536               Process all important PMM functions.                                                Aug 31, 9:00pm                           -
                                                                                                                                                                                                                                       Finance & Materials Mgt      -                  2009/06/01 (Mon), 15:29   2009/06/02 (Tue), 15:29                                      at best 674.77   at best 650.77
 04.00.01.02.04.03.03.13       (04) Accts Pybl            1) pre-cut 277         278   279,280      8522               Prepare final COA XREF (at least for loading PMM).                                  Aug 1 or before             David Lord    -              -                  2009/06/02 (Tue), 15:29   2009/06/03 (Wed), 15:29                                      at best 650.77   at best 626.77
 04.00.01.02.04.03.03.14       (04) Accts Pybl            1) pre-cut 278         279                8523               Convert most new PMM BaPS interface components.                                     Aug 27, 5:00 pm             Jim Albert / Lonnie Wright
                                                                                                                                                                                                                                                      -             -                  2009/06/03 (Wed), 15:29   2009/06/04 (Thu), 09:29                                      at best 626.77   at best 608.77
 04.00.01.02.04.03.03.15       (04) Accts Pybl            1) pre-cut 278         280   281          8524               Process final PMM APS/FAS daily interfaces & reporting.                             Aug 27                      Deborah / Jim -              -                  2009/06/03 (Wed), 15:29   2009/06/04 (Thu), 08:29                                      at best 626.77   at best 609.77
 04.00.01.02.04.03.03.16       (04) Accts Pybl            1) pre-cut 280         281   285          8541               Confirm.                                                                            Aug 27                      Deborah / Jim -              -                  2009/06/04 (Thu), 08:29   2009/06/04 (Thu), 10:29                                      at best 609.77   at best 607.77
 04.00.01.02.04.03.04          (04) Accts Pybl            1) pre-cut             282                8478            Interfaces / Enhancements                                                                                          -             -              -                  2009/06/04 (Thu), 10:29   2009/06/05 (Fri), 10:29                                      at best 607.77   at best 583.77
 04.00.01.02.04.03.04.01       (04) Accts Pybl            1) pre-cut             283                8998               Inbound Interfaces                                                                                              -             -              -                  2009/06/04 (Thu), 10:29   2009/06/05 (Fri), 10:29                                      at best 607.77   at best 583.77
 04.00.01.02.04.03.04.01.01    (04) Accts Pybl            1) pre-cut             284                8525                  CCN 1013: Healthcare Vendor Update Feed                                                                      -             -              -                  2009/06/04 (Thu), 10:29   2009/06/05 (Fri), 10:29                                      at best 607.77   at best 583.77
 04.00.01.02.04.03.04.01.01.01 (04) Accts Pybl            1) pre-cut 281         285   286          8526                       Coordinate final PMM vendor data cleanup for the initial load to PS.        Aug?                        Deborah Clement
                                                                                                                                                                                                                                                    -               -                  2009/06/04 (Thu), 10:29   2009/06/04 (Thu), 15:29                                      at best 607.77   at best 602.77
 04.00.01.02.04.03.04.01.01.02 (04) Accts Pybl            1) pre-cut 285         286   291          8527                       Run the vendor interface for the full vendor file (with converted vendor numbers).
                                                                                                                                                                                                          Aug?                         Jim Albert    -              -                  2009/06/04 (Thu), 15:29   2009/06/05 (Fri), 10:29                                      at best 602.77   at best 583.77
 04.00.01.02.04.03.05          (04) Accts Pybl            1) pre-cut             287                8479            Training                                                                                                           -             -              -                  2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 13:29                                      at best 824.77   at best 820.77
 04.00.01.02.04.03.05.01       (04) Accts Pybl            1) pre-cut 257         288   289          8529               Identify students.                                                                                              -             -              -                  2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 04.00.01.02.04.03.05.02       (04) Accts Pybl            1) pre-cut 288         289   290          8530               Schedule.                                                                                                       -             -              -                  2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 04.00.01.02.04.03.05.03       (04) Accts Pybl            1) pre-cut 289         290   291          8531               Conduct Training as needed for PS COA and project changes.                                                      -             -              -                  2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 13:29                                      at best 822.77   at best 820.77
 04.00.01.02.04.03.06          (04) Accts Pybl            1) pre-cut 286,290     291   292,4019     8544            Complete: Pre-Cut EHC PMM Tasks                                                                                    -             -              -                  2009/06/05 (Fri), 10:29   2009/06/05 (Fri), 10:29                                      at best 583.77   at best 583.77
 04.00.01.02.04.04             (04) Accts Pybl            1) pre-cut 255,291     292   293          8535         Complete: Pre-Cut EHC Activities                                                                                      -             -              -                  2009/06/05 (Fri), 10:29   2009/06/05 (Fri), 10:29                                      at best 583.77   at best 583.77
 04.00.01.02.05                (04) Accts Pybl            1) pre-cut 249,292     293   6,295,1066   1447      Complete: Pre-Cut Activities                                                                                             -             -              -                  2009/06/05 (Fri), 10:29   2009/06/05 (Fri), 10:29                                      at best 583.77   at best 583.77
 04.00.01.03                   (04) Accts Pybl            2) cutover             294                1448    Cutover Activities                                                                                                         -             -              -                  2009/07/31 (Fri), 17:00   2009/08/19 (Wed), 10:40                                        not yet due      not yet due
 04.00.01.03.01                (04) Accts Pybl            2) cutover8,293,1068   295   296          1449      Start: Cutover Activities                                                                                                -             -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 04.00.01.03.02                (04) Accts Pybl            2) cutover295,2712     296   298,440      11234     Receive notification of IB/PSHR/PSSA syncs.                                                                              -             -              -                  2009/08/04 (Tue), 15:20   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 04.00.01.03.03                (04) Accts Pybl            2) cutover             297                8616      Emory University                                                                                                         -             -              -                  2009/08/04 (Tue), 15:25   2009/08/12 (Wed), 15:25                                        not yet due      not yet due
 04.00.01.03.03.01             (04) Accts Pybl            2) cutover296          298   300,375      8617         Start: Cutover EU Activities                                                                                          -             -              -                  2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 04.00.01.03.03.02             (04) Accts Pybl            2) cutover             299                8618         Common Tasks                                                                                                          -             -              -                  2009/08/04 (Tue), 15:25   2009/08/12 (Wed), 15:25                                        not yet due      not yet due
 04.00.01.03.03.02.01          (04) Accts Pybl            2) cutover298          300   303          8619            Start: Cutover EU Common Tasks                                                                                     -             -              -                  2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 04.00.01.03.03.02.02          (04) Accts Pybl            2) cutover             301                8671            Interfaces / Enhancements                                                                                          -             -              -                  2009/08/04 (Tue), 15:25   2009/08/06 (Thu), 11:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.01       (04) Accts Pybl            2) cutover             302                8722               Inbound Interfaces - Set up/ validate default chartfield values.                                                -             -              -                  2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 09:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.01.01    (04) Accts Pybl            2) cutover300          303   304,563      8679                  CCN 1016: Emory Card Feed                                                                                    -             -              -                  2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.01.02    (04) Accts Pybl            2) cutover303          304   305,565      8724                  CCN 1022: Sodexho Food Services Feed                                                                         -             -              -                  2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.01.03    (04) Accts Pybl            2) cutover304          305   306,567      8725                  CCN 1351: Law School Library Feed                                                                            -             -              -                  2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 08:55                                        not yet due      not yet due
 04.00.01.03.03.02.02.01.04    (04) Accts Pybl            2) cutover305          306   308,569      8726                  CCN 1487: Oxford Library Feed                                                                                -             -              -                  2009/08/05 (Wed), 08:55   2009/08/05 (Wed), 09:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.02       (04) Accts Pybl            2) cutover             307                8760               Inbound Interface - Verify deferral until Jan 2010.                                                             -             -              -                  2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 10:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.02.01    (04) Accts Pybl            2) cutover306          308   310,572      8761                  CCN 1019: E-Loans Feed (Emergency Student Loans)                                                             -             -              -                  2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 10:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.03       (04) Accts Pybl            2) cutover             309                8728               Inbound Spreadsheets - Set up/ validate default chartfield values.                                              -             -              -                  2009/08/05 (Wed), 10:25   2009/08/05 (Wed), 14:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.01    (04) Accts Pybl            2) cutover308          310   311,575      8733                  CCN 1204: Verizon Wireless Billing Feed to APS                                                               -             -              -                  2009/08/05 (Wed), 10:25   2009/08/05 (Wed), 11:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.02    (04) Accts Pybl            2) cutover310          311   312,577      8734                  CCN 1294: Emory Conference Center - Diskette Billing                                                         -             -              -                  2009/08/05 (Wed), 11:25   2009/08/05 (Wed), 11:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.03    (04) Accts Pybl            2) cutover311          312   313,579      8735                  CCN 1295: FedEx - diskette Billing                                                                           -             -              -                  2009/08/05 (Wed), 11:40   2009/08/05 (Wed), 11:55                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.04    (04) Accts Pybl            2) cutover312          313   314,581      8736                  CCN 1372: Fisher Scientific - Diskette Billing                                                               -             -              -                  2009/08/05 (Wed), 11:55   2009/08/05 (Wed), 13:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.05    (04) Accts Pybl            2) cutover313          314   315,583      8737                  CCN 1373: Le Giverny - Diskette Billing                                                                      -             -              -                  2009/08/05 (Wed), 13:10   2009/08/05 (Wed), 13:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.06    (04) Accts Pybl            2) cutover314          315   316,585      8738                  CCN 1374: Sigma Aldrich - Diskette Billing                                                                   -             -              -                  2009/08/05 (Wed), 13:25   2009/08/05 (Wed), 13:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.07    (04) Accts Pybl            2) cutover315          316   317,587      8739                  CCN 1375: VWR - Diskette Billing                                                                             -             -              -                  2009/08/05 (Wed), 13:40   2009/08/05 (Wed), 13:55                                        not yet due      not yet due
 04.00.01.03.03.02.02.03.08    (04) Accts Pybl            2) cutover316          317   319,589      8740                  CCN 1376: UPS - Diskette Billing                                                                             -             -              -                  2009/08/05 (Wed), 13:55   2009/08/05 (Wed), 14:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.04       (04) Accts Pybl            2) cutover             318                8741               Outbound Interfaces - Set up.                                                                                   -             -              -                  2009/08/05 (Wed), 14:10   2009/08/06 (Thu), 08:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.04.01    (04) Accts Pybl            2) cutover317          319   320,592      8755                  CCN 1112: ACH Feed to SunTrust Bank                                                                          -             -              -                  2009/08/05 (Wed), 14:10   2009/08/05 (Wed), 15:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.04.02    (04) Accts Pybl            2) cutover319          320   321,594      8756                  CCN 1116: Check Issues Feed to SunTrust Bank (Positive Pay File)                                             -             -              -                  2009/08/05 (Wed), 15:10   2009/08/05 (Wed), 16:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.04.03    (04) Accts Pybl            2) cutover320          321   322,597      8758                  CCN 1270: Chart of Accounts File for Data2Logistics (Was PayTech)                                            -             -              -                  2009/08/05 (Wed), 16:10   2009/08/06 (Thu), 08:10                                        not yet due      not yet due
 04.00.01.03.03.02.02.04.04    (04) Accts Pybl            2) cutover321          322   324,599      8759                  CCN 1486: Payment Issues to Emory Card                                                                       -             -              -                  2009/08/06 (Thu), 08:10   2009/08/06 (Thu), 08:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.05       (04) Accts Pybl            2) cutover             323                8746               Enhancements - Apply.                                                                                           -             -              -                  2009/08/06 (Thu), 08:40   2009/08/06 (Thu), 11:25                                        not yet due      not yet due
 04.00.01.03.03.02.02.05.01    (04) Accts Pybl            2) cutover322          324   325,602      8757                  CCN 1093: Payment Request Workflow and Misc Enhancements - SmartERP Workflow                                 -             -              -                  2009/08/06 (Thu), 08:40   2009/08/06 (Thu), 09:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.05.02    (04) Accts Pybl            2) cutover324          325   326,604      8713                  CCN 1408: Page Modification for Imaging Solution                                                             -             -              -                  2009/08/06 (Thu), 09:40   2009/08/06 (Thu), 10:40                                        not yet due      not yet due
 04.00.01.03.03.02.02.05.03    (04) Accts Pybl            2) cutover325          326   329,606      8715                  CCN 1476: Voucher Validation Engine                                                                          -             -              -                  2009/08/06 (Thu), 10:40   2009/08/06 (Thu), 11:25                                        not yet due      not yet due
 04.00.01.03.03.02.03          (04) Accts Pybl            2) cutover             327                8672            Imaging                                                                                                            -             -              -                  2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 13:55                                        not yet due      not yet due
 04.00.01.03.03.02.03.01       (04) Accts Pybl            2) cutover             328                8762               Integration with Optix Expenses                                                                                 -             -              -                  2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 13:55                                        not yet due      not yet due
 04.00.01.03.03.02.03.01.01    (04) Accts Pybl            2) cutover326          329   330          8763                  Set up.                                                                                                      -             -              -                  2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 13:25                                        not yet due      not yet due
 04.00.01.03.03.02.03.01.02    (04) Accts Pybl            2) cutover329          330   332          8764                  Verify invoice scanning is attaching correctly to the invoice.                                               -             -              -                  2009/08/06 (Thu), 13:25   2009/08/06 (Thu), 13:55                                        not yet due      not yet due


                                                                                                                                                                                                        Legend for 'Prgrss' col:
                                                                                                                                                                                                         (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                              @ = started but not finished;                                                                                                                                                             Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                  a = finished                                                                                                                                                                           Page: 6 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                               Hrs Late       Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                    Task                                            P
                                                                                                                                                                                         X5rgrss                 Remarks                   X10 Rsrc
                                                                                                                                                                                                                                             Func             Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                                Start          Finish
 04.00.01.03.03.02.04          (04) Accts Pybl            2) cutover          331                  8673     Batch Processes                                                                                                                 -             -            -                2009/08/06 (Thu), 13:55   2009/08/06 (Thu), 16:55                                       not yet due    not yet due
 04.00.01.03.03.02.04.01       (04) Accts Pybl            2) cutover330       332   333            8765        Identify jobs.                                                                                                               -             -            -                2009/08/06 (Thu), 13:55   2009/08/06 (Thu), 14:55                                       not yet due    not yet due
 04.00.01.03.03.02.04.02       (04) Accts Pybl            2) cutover332       333   334            8766        Schedule jobs.                                                                                                               -             -            -                2009/08/06 (Thu), 14:55   2009/08/06 (Thu), 15:55                                       not yet due    not yet due
 04.00.01.03.03.02.04.03       (04) Accts Pybl            2) cutover333       334   337            8767        Verify runs.                                                                                                                 -             -            -                2009/08/06 (Thu), 15:55   2009/08/06 (Thu), 16:55                                       not yet due    not yet due
 04.00.01.03.03.02.05          (04) Accts Pybl            2) cutover          335                  8674     Conversions / Setup                                                                                                             -             -            -                2009/08/06 (Thu), 16:55   2009/08/11 (Tue), 15:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.01       (04) Accts Pybl            2) cutover          336                  8768        CCN 1174: Extract Vendor Data from Multiple University Legacy Systems                                                        -             -            -                2009/08/06 (Thu), 16:55   2009/08/07 (Fri), 10:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.01.01    (04) Accts Pybl            2) cutover334       337   338            8769           Retrieve final IA / FinWeb vendor file.                                                                                   -             -            -                2009/08/06 (Thu), 16:55   2009/08/07 (Fri), 08:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.01.02    (04) Accts Pybl            2) cutover337       338   340,609        8770           Format vendor data from IA to PS format if needed, and test loading of the file in a test enviroment before loading it into production. -
                                                                                                                                                                                                                                            -                          -                2009/08/07 (Fri), 08:55   2009/08/07 (Fri), 10:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.02       (04) Accts Pybl            2) cutover          339                  8771        CCN 1175: PS Conversion Program and Process for Vendor Load                                                                  -             -            -                2009/08/07 (Fri), 10:55   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.01    (04) Accts Pybl            2) cutover338       340   341            8772           Load vendor data into production.                                                                                         -             -            -                2009/08/07 (Fri), 10:55   2009/08/07 (Fri), 13:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.02    (04) Accts Pybl            2) cutover340       341   342            8773           Verify vendor load is successful.                                                                                         -             -            -                2009/08/07 (Fri), 13:55   2009/08/07 (Fri), 14:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.03    (04) Accts Pybl            2) cutover341       342   343,344,345,3468774           Create extract file of converted legacy vendors.                                                                          -             -            -                2009/08/07 (Fri), 14:55   2009/08/10 (Mon), 14:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.04    (04) Accts Pybl            2) cutover342       343                  8775           Send vendor file to Emory Card.                                                                                           -             -            -                2009/08/10 (Mon), 14:55   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.05    (04) Accts Pybl            2) cutover342       344                  8776           Send vendor file to Emory library.                                                                                        -             -            -                2009/08/10 (Mon), 14:55   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.06    (04) Accts Pybl            2) cutover342       345                  8777           Send vendor file to Law School library.                                                                                   -             -            -                2009/08/10 (Mon), 14:55   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.05.02.07    (04) Accts Pybl            2) cutover342       346   348            8778           Send vendor file to Oxford library.                                                                                       -             -            -                2009/08/10 (Mon), 14:55   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.05.03       (04) Accts Pybl            2) cutover          347                  8779        CCN 1180: Convert AP Open Vouchers FAS / IA / FinWeb                                                                         -             -            -                2009/08/10 (Mon), 15:25   2009/08/11 (Tue), 13:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.03.01    (04) Accts Pybl            2) cutover346       348   349            8780           Cutoff of invoice entry into IA / FinWeb.                                                                                 -             -            -                2009/08/10 (Mon), 15:25   2009/08/10 (Mon), 15:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.03.02    (04) Accts Pybl            2) cutover348       349   350            8781           Retrieve extract of open invoices from IA / FinWeb system.                                                                -             -            -                2009/08/10 (Mon), 15:55   2009/08/10 (Mon), 16:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.03.03    (04) Accts Pybl            2) cutover349       350   351            8782           Test loading open invoice file in test environment before loading into production.                                        -             -            -                2009/08/10 (Mon), 16:55   2009/08/11 (Tue), 09:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.03.04    (04) Accts Pybl            2) cutover350       351   352,610        8783           Load data.                                                                                                                -             -            -                2009/08/11 (Tue), 09:55   2009/08/11 (Tue), 11:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.03.05    (04) Accts Pybl            2) cutover351       352   354            8784           Verify and balance the open invoices loaded into PeopleSoft.                                                              -             -            -                2009/08/11 (Tue), 11:55   2009/08/11 (Tue), 13:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.04       (04) Accts Pybl            2) cutover          353                  8785        CCN 1413: Bank Uncleared Check Conversion                                                                                    -             -            -                2009/08/11 (Tue), 13:55   2009/08/11 (Tue), 15:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.04.01    (04) Accts Pybl            2) cutover352       354   355            8786           Load outstanding checks into PeopleSoft from Emory University IA system to BNK_RCN_TRAN table.                            -             -            -                2009/08/11 (Tue), 13:55   2009/08/11 (Tue), 14:55                                       not yet due    not yet due
 04.00.01.03.03.02.05.04.02    (04) Accts Pybl            2) cutover354       355   357,614        8787           Verify load in BNK_RCN_TRAN table                                                                                         -             -            -                2009/08/11 (Tue), 14:55   2009/08/11 (Tue), 15:55                                       not yet due    not yet due
 04.00.01.03.03.02.06          (04) Accts Pybl            2) cutover          356                  8675     Reporting                                                                                                                       -             -            -                2009/08/11 (Tue), 15:55   2009/08/12 (Wed), 09:55                                       not yet due    not yet due
 04.00.01.03.03.02.06.01       (04) Accts Pybl            2) cutover355       357   358            8789        Verify PS-delivered reports.                                                                                                 -             -            -                2009/08/11 (Tue), 15:55   2009/08/11 (Tue), 16:55                                       not yet due    not yet due
 04.00.01.03.03.02.06.02       (04) Accts Pybl            2) cutover357       358   359            8790        Develop special reports.                                                                                                     -             -            -                2009/08/11 (Tue), 16:55   2009/08/12 (Wed), 08:55                                       not yet due    not yet due
 04.00.01.03.03.02.06.03       (04) Accts Pybl            2) cutover358       359   362            8791        Verify special reports.                                                                                                      -             -            -                2009/08/12 (Wed), 08:55   2009/08/12 (Wed), 09:55                                       not yet due    not yet due
 04.00.01.03.03.02.07          (04) Accts Pybl            2) cutover          360                  8676     Forms                                                                                                                           -             -            -                2009/08/12 (Wed), 09:55   2009/08/12 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.03.02.07.01       (04) Accts Pybl            2) cutover          361                  8796        Outbound Interfaces Involving Forms - Set up.                                                                                -             -            -                2009/08/12 (Wed), 09:55   2009/08/12 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.03.02.07.01.01    (04) Accts Pybl            2) cutover359       362   363,618        8792           CCN 1482: AP Express Check                                                                                                -             -            -                2009/08/12 (Wed), 09:55   2009/08/12 (Wed), 10:10                                       not yet due    not yet due
 04.00.01.03.03.02.07.01.02    (04) Accts Pybl            2) cutover362       363   365,620        8794           CCN 1488: AP Main Check                                                                                                   -             -            -                2009/08/12 (Wed), 10:10   2009/08/12 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.03.02.08          (04) Accts Pybl            2) cutover          364                  8677     Soft Launch                                                                                                                     -             -            -                2009/08/12 (Wed), 10:25   2009/08/12 (Wed), 14:25                                       not yet due    not yet due
 04.00.01.03.03.02.08.01       (04) Accts Pybl            2) cutover363       365   366            8797        Validate Emory Payment Request page was migrated correctly.                                                                  -             -            -                2009/08/12 (Wed), 10:25   2009/08/12 (Wed), 10:45                                       not yet due    not yet due
 04.00.01.03.03.02.08.02       (04) Accts Pybl            2) cutover238,365   366   367            8798        Gather files from upload vendors.                                                                                            -             -            -                2009/08/12 (Wed), 10:45   2009/08/12 (Wed), 13:15                                       not yet due    not yet due
 04.00.01.03.03.02.08.03       (04) Accts Pybl            2) cutover366       367   368            8799        Validate BU setup - through queries.                                                                                         -             -            -                2009/08/12 (Wed), 13:15   2009/08/12 (Wed), 13:30                                       not yet due    not yet due
 04.00.01.03.03.02.08.04       (04) Accts Pybl            2) cutover367       368   369            8800        Validate bank setup.                                                                                                         -             -            -                2009/08/12 (Wed), 13:30   2009/08/12 (Wed), 13:50                                       not yet due    not yet due
 04.00.01.03.03.02.08.05       (04) Accts Pybl            2) cutover368       369   370            8801        Validate accounting template.                                                                                                -             -            -                2009/08/12 (Wed), 13:50   2009/08/12 (Wed), 14:05                                       not yet due    not yet due
 04.00.01.03.03.02.08.06       (04) Accts Pybl            2) cutover369       370   372            8802        Validate that all origin codes are set up.                                                                                   -             -            -                2009/08/12 (Wed), 14:05   2009/08/12 (Wed), 14:25                                       not yet due    not yet due
 04.00.01.03.03.02.09          (04) Accts Pybl            2) cutover          371                  8678     Security                                                                                                                        -             -            -                2009/08/12 (Wed), 14:25   2009/08/12 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.09.01       (04) Accts Pybl            2) cutover370       372   373            8804        Navigate through the pages to verify accesses per AP security role.                                                          -             -            -                2009/08/12 (Wed), 14:25   2009/08/12 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.03.02.10          (04) Accts Pybl            2) cutover372       373   438            8621     Complete: Cutover EU Common Tasks                                                                                               -             -            -                2009/08/12 (Wed), 15:25   2009/08/12 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03             (04) Accts Pybl            2) cutover          374                  8622   SciQuest Tasks                                                                                                                    -             -            -                2009/08/04 (Tue), 15:25   2009/08/11 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.03.03.01          (04) Accts Pybl            2) cutover217,298   375   377            8623     Start: Cutover EU SciQuest Tasks                                                                                                -             -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.02          (04) Accts Pybl            2) cutover          376                  8624     Infrastructure                                                                                                                  -             -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.03.03.02.01       (04) Accts Pybl            2) cutover375       377   379            8812        Verify SciQuest-specific infrastructure is in place.                                                                         -             -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.03.03.03          (04) Accts Pybl            2) cutover          378                  8805     Pre-PeopleSoft Processes                                                                                                        -             -            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.03.01       (04) Accts Pybl            2) cutover377       379   383            8813        Any of these during cutover proper?                                                                                          -             -            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.04          (04) Accts Pybl            2) cutover          380                  8806     Interfaces / Enhancements                                                                                                       -             -            -                2009/08/05 (Wed), 08:25   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.04.01       (04) Accts Pybl            2) cutover          381                  8814        Inbound Interfaces                                                                                                                                                       2009/08/05 (Wed), 08:25   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.01    (04) Accts Pybl            2) cutover          382                  8816           CCN 1017: SciQuest Voucher Create Feed (Invoice Import)                                                                   -             -            -                2009/08/05 (Wed), 08:25   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.01.01 (04) Accts Pybl            2) cutover379       383   384            8819                Set up.                                                                                                              -             -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 09:25                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.01.02 (04) Accts Pybl            2) cutover383       384   385,387        8817                Verify that the run control to load the voucher file can be accessed.                                                -             -            -                2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 09:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.01.03 (04) Accts Pybl            2) cutover384,417   385   418            8818                Verify the voucher can be loaded successfully with a 'Postable Entry' status.                                        -             -            -                2009/08/07 (Fri), 15:05   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.02    (04) Accts Pybl            2) cutover          386                  8820           CCN 1366: SciQuest PR Validation - Budget Date Check                                                                      -             -            -                2009/08/05 (Wed), 09:35   2009/08/05 (Wed), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.02.01 (04) Accts Pybl            2) cutover384       387   388            8821                Set up.                                                                                                              -             -            -                2009/08/05 (Wed), 09:35   2009/08/05 (Wed), 10:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.02.02 (04) Accts Pybl            2) cutover387       388   390            8822                Verify.                                                                                                              -             -            -                2009/08/05 (Wed), 10:35   2009/08/05 (Wed), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.03    (04) Accts Pybl            2) cutover          389                  8823           CCN 1368: SciQuest PO Import                                                                                              -             -            -                2009/08/05 (Wed), 11:35   2009/08/05 (Wed), 15:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.03.01 (04) Accts Pybl            2) cutover388       390   391            8824                Retrieve 'Open PO' file from SciQuest.                                                                               -             -            -                2009/08/05 (Wed), 11:35   2009/08/05 (Wed), 13:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.03.02 (04) Accts Pybl            2) cutover390       391   392            8825                Remap chartfields and/or reformat file from SciQuest - if needed.                                                    -             -            -                2009/08/05 (Wed), 13:35   2009/08/05 (Wed), 14:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.03.03 (04) Accts Pybl            2) cutover391       392   394            8826                Load SciQuest 'Open PO' file into PeopleSoft.                                                                        -             -            -                2009/08/05 (Wed), 14:35   2009/08/05 (Wed), 15:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.04    (04) Accts Pybl            2) cutover          393                  8827           CCN 1367: SciQuest PR Import                                                                                              -             -            -                2009/08/05 (Wed), 15:35   2009/08/05 (Wed), 16:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.04.01 (04) Accts Pybl            2) cutover392       394   396            8828                Verify do-not-develop status.                                                                                        -             -            -                2009/08/05 (Wed), 15:35   2009/08/05 (Wed), 16:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.05    (04) Accts Pybl            2) cutover          395                  8830           CCN 1370: SciQuest Receipt Import                                                                                         -             -            -                2009/08/05 (Wed), 16:35   2009/08/06 (Thu), 08:35                                       not yet due    not yet due


                                                                                                                                                                                                 Legend for 'Prgrss' col:
                                                                                                                                                                                                  (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                       @ = started but not finished;                                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                           a = finished                                                                                                                                                                                Page: 7 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                          Hrs Late       Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                     Task                                        P
                                                                                                                                                                                      X5rgrss                Remarks      X10 Rsrc
                                                                                                                                                                                                                            Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                           Start          Finish
 04.00.01.03.03.03.04.01.05.01 (04) Accts Pybl            2) cutover394       396   398         8831                  Verify do-not-develop status.                                                                       -          -            -                2009/08/05 (Wed), 16:35   2009/08/06 (Thu), 08:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.06    (04) Accts Pybl            2) cutover          397               8833               CCN 1489: SciQuest - PO Import to Data Warehouse                                                       -          -            -                2009/08/06 (Thu), 08:35   2009/08/06 (Thu), 10:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.06.01 (04) Accts Pybl            2) cutover396       398   399         8834                  Set up.                                                                                             -          -            -                2009/08/06 (Thu), 08:35   2009/08/06 (Thu), 09:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.06.02 (04) Accts Pybl            2) cutover398       399   401         8835                  Verify.                                                                                             -          -            -                2009/08/06 (Thu), 09:35   2009/08/06 (Thu), 10:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.07    (04) Accts Pybl            2) cutover          400               8836               CCN 1490: SciQuest - Invoice Import to Data Warehouse                                                  -          -            -                2009/08/06 (Thu), 10:35   2009/08/06 (Thu), 13:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.07.01 (04) Accts Pybl            2) cutover399       401   402         8837                  Set up.                                                                                             -          -            -                2009/08/06 (Thu), 10:35   2009/08/06 (Thu), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.01.07.02 (04) Accts Pybl            2) cutover401       402   405         8838                  Verify.                                                                                             -          -            -                2009/08/06 (Thu), 11:35   2009/08/06 (Thu), 13:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02       (04) Accts Pybl            2) cutover          403               8844            Outbound Interfaces                                                                                       -          -            -                2009/08/06 (Thu), 13:35   2009/08/07 (Fri), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.01    (04) Accts Pybl            2) cutover          404               8845               CCN 1121: SciQuest Custom Fields Export (Chartfield Synchronization)                                   -          -            -                2009/08/06 (Thu), 13:35   2009/08/06 (Thu), 15:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.01.01 (04) Accts Pybl            2) cutover402       405   406         8846                  Set up.                                                                                             -          -            -                2009/08/06 (Thu), 13:35   2009/08/06 (Thu), 14:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.01.02 (04) Accts Pybl            2) cutover405       406   408         8847                  Verify.                                                                                             -          -            -                2009/08/06 (Thu), 14:35   2009/08/06 (Thu), 15:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.02    (04) Accts Pybl            2) cutover          407               8848               CCN 1122: SciQuest Custom Field Relationship Export (Chartfield Relationships Synchronization)         -          -            -                2009/08/06 (Thu), 15:35   2009/08/07 (Fri), 08:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.02.01 (04) Accts Pybl            2) cutover406       408   409         8849                  Set up.                                                                                             -          -            -                2009/08/06 (Thu), 15:35   2009/08/06 (Thu), 16:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.02.02 (04) Accts Pybl            2) cutover408       409   411         8850                  Verify.                                                                                             -          -            -                2009/08/06 (Thu), 16:35   2009/08/07 (Fri), 08:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.03    (04) Accts Pybl            2) cutover          410               8851               CCN 1225: SCQSTDBO.vendors, SCQSTDBO.vendor_addr tables used to send vendor info to SciQuest           -          -            -                2009/08/07 (Fri), 08:35   2009/08/07 (Fri), 10:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.03.01 (04) Accts Pybl            2) cutover409       411   412         8852                  Send SciQuest vendor extract to SciQuest.                                                           -          -            -                2009/08/07 (Fri), 08:35   2009/08/07 (Fri), 09:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.03.02 (04) Accts Pybl            2) cutover411       412   414,416     8853                  Verify.                                                                                             -          -            -                2009/08/07 (Fri), 09:35   2009/08/07 (Fri), 10:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.04    (04) Accts Pybl            2) cutover          413               8854               CCN 1369: SciQuest Invoice Status Update                                                               -          -            -                2009/08/07 (Fri), 10:35   2009/08/07 (Fri), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.04.02.04.01 (04) Accts Pybl            2) cutover412       414   417         8855                  Verify do-not-develop status.                                                                       -          -            -                2009/08/07 (Fri), 10:35   2009/08/07 (Fri), 11:35                                       not yet due    not yet due
 04.00.01.03.03.03.05          (04) Accts Pybl            2) cutover          415               8807          Soft Launch                                                                                                 -          -            -                2009/08/07 (Fri), 10:35   2009/08/10 (Mon), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.05.01       (04) Accts Pybl            2) cutover412       416   417         8840            Send vendor data to SciQuest.                                                                             -          -            -                2009/08/07 (Fri), 10:35   2009/08/07 (Fri), 14:35                                       not yet due    not yet due
 04.00.01.03.03.03.05.02       (04) Accts Pybl            2) cutover414,416   417   385,436     8841            Send a SciQuest transaction over to PS.                                                                   -          -            -                2009/08/07 (Fri), 14:35   2009/08/07 (Fri), 15:05                                       not yet due    not yet due
 04.00.01.03.03.03.05.03       (04) Accts Pybl            2) cutover385       418   419         8842            Validate extract of chartfield value sent to SciQuest.                                                    -          -            -                2009/08/07 (Fri), 15:25   2009/08/07 (Fri), 16:25                                       not yet due    not yet due
 04.00.01.03.03.03.05.04       (04) Accts Pybl            2) cutover418       419   421         8843            Validate extract of SmartKey value sent to SciQuest.                                                      -          -            -                2009/08/07 (Fri), 16:25   2009/08/10 (Mon), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.06          (04) Accts Pybl            2) cutover          420               8808          Batch Processes                                                                                             -          -            -                2009/08/10 (Mon), 08:25   2009/08/10 (Mon), 11:25                                       not yet due    not yet due
 04.00.01.03.03.03.06.01       (04) Accts Pybl            2) cutover419       421   422         8857            Identify jobs.                                                                                            -          -            -                2009/08/10 (Mon), 08:25   2009/08/10 (Mon), 09:25                                       not yet due    not yet due
 04.00.01.03.03.03.06.02       (04) Accts Pybl            2) cutover421       422   423         8858            Schedule jobs.                                                                                            -          -            -                2009/08/10 (Mon), 09:25   2009/08/10 (Mon), 10:25                                       not yet due    not yet due
 04.00.01.03.03.03.06.03       (04) Accts Pybl            2) cutover422       423   425         8859            Verify runs.                                                                                              -          -            -                2009/08/10 (Mon), 10:25   2009/08/10 (Mon), 11:25                                       not yet due    not yet due
 04.00.01.03.03.03.07          (04) Accts Pybl            2) cutover          424               8809          Conversions                                                                                                 -          -            -                2009/08/10 (Mon), 11:25   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.07.01       (04) Accts Pybl            2) cutover423       425   426,427     8860            Cutoff of vendor updates for SciQuest vendors.                                                            -          -            -                2009/08/10 (Mon), 11:25   2009/08/10 (Mon), 13:25                                       not yet due    not yet due
 04.00.01.03.03.03.07.02       (04) Accts Pybl            2) cutover425       426               8861            Load SciQuest order address/info into PS vendor file.                                                     -          -            -                2009/08/10 (Mon), 13:25   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.07.03       (04) Accts Pybl            2) cutover425       427   429         8862            Load SciQuest vendors into PeopleSoft.                                                                    -          -            -                2009/08/10 (Mon), 13:25   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.03.03.08          (04) Accts Pybl            2) cutover          428               8810          Reporting                                                                                                   -          -            -                2009/08/10 (Mon), 15:25   2009/08/11 (Tue), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.08.01       (04) Accts Pybl            2) cutover427       429   430         8863            Develop special reports.                                                                                  -          -            -                2009/08/10 (Mon), 15:25   2009/08/10 (Mon), 16:25                                       not yet due    not yet due
 04.00.01.03.03.03.08.02       (04) Accts Pybl            2) cutover429       430   432         8864            Verify special reports.                                                                                   -          -            -                2009/08/10 (Mon), 16:25   2009/08/11 (Tue), 08:25                                       not yet due    not yet due
 04.00.01.03.03.03.09          (04) Accts Pybl            2) cutover          431               8811          Forms                                                                                                       -          -            -                2009/08/11 (Tue), 08:25   2009/08/11 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.03.03.09.01       (04) Accts Pybl            2) cutover430       432   433         8865            Identify.                                                                                                 -          -            -                2009/08/11 (Tue), 08:25   2009/08/11 (Tue), 09:25                                       not yet due    not yet due
 04.00.01.03.03.03.09.02       (04) Accts Pybl            2) cutover432       433   434         8866            Develop.                                                                                                  -          -            -                2009/08/11 (Tue), 09:25   2009/08/11 (Tue), 10:25                                       not yet due    not yet due
 04.00.01.03.03.03.09.03       (04) Accts Pybl            2) cutover433       434   435         8867            Upload.                                                                                                   -          -            -                2009/08/11 (Tue), 10:25   2009/08/11 (Tue), 11:25                                       not yet due    not yet due
 04.00.01.03.03.03.09.04       (04) Accts Pybl            2) cutover434       435   436         8869            Verify.                                                                                                   -          -            -                2009/08/11 (Tue), 11:25   2009/08/11 (Tue), 13:25                                       not yet due    not yet due
 04.00.01.03.03.03.09.05       (04) Accts Pybl            2) cutover417,435   436   437         8868            Specifically, validate payment msgs are printed on SciQuest checks.                                       -          -            -                2009/08/11 (Tue), 13:25   2009/08/11 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.03.03.10          (04) Accts Pybl            2) cutover436       437   219,438     8625          Complete: Cutover EU SciQuest Tasks                                                                         -          -            -                2009/08/11 (Tue), 13:40   2009/08/11 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.03.04             (04) Accts Pybl            2) cutover373,437   438   553         8626       Complete: Cutover EU Activities                                                                                -          -            -                2009/08/12 (Wed), 15:25   2009/08/12 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.04                (04) Accts Pybl            2) cutover          439               8573     Emory Healthcare                                                                                                 -          -            -                2009/08/04 (Tue), 15:25   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.04.01             (04) Accts Pybl            2) cutover296       440   442,490     8574       Start: Cutover EHC Activities                                                                                  -          -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02             (04) Accts Pybl            2) cutover          441               8575       Common Tasks                                                                                                   -          -            -                2009/08/04 (Tue), 15:25   2009/08/10 (Mon), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.01          (04) Accts Pybl            2) cutover440       442   444         8576          Start: Cutover EHC Common Tasks                                                                             -          -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.02          (04) Accts Pybl            2) cutover          443               8577          Infrastructure                                                                                              -          -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.04.02.02.01       (04) Accts Pybl            2) cutover442       444   446         8877            Verify any AP-specific EHC infrastructure is in place.                                                    -          -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.04.02.03          (04) Accts Pybl            2) cutover          445               8870          Pre-PeopleSoft Processes                                                                                    -          -            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.03.01       (04) Accts Pybl            2) cutover444       446   450         8878            Any of these during cutover proper?                                                                       -          -            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.04          (04) Accts Pybl            2) cutover          447               8871          Interfaces / Enhancements                                                                                   -          -            -                2009/08/05 (Wed), 08:25   2009/08/06 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01       (04) Accts Pybl            2) cutover          448               8879            Inbound Interfaces                                                                                        -          -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.01    (04) Accts Pybl            2) cutover          449               8893               CCN 1001: IDX-CODA patient refunds                                                                     -          -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.01.01 (04) Accts Pybl            2) cutover446       450   451         8894                  Set up.                                                                                             -          -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.01.02 (04) Accts Pybl            2) cutover450       451   453         8895                  Verify that the IDX-CODA patient refunds can be loaded successfully in PS AP.                       -          -            -                2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.02    (04) Accts Pybl            2) cutover          452               8896               CCN 1008: HealthQuest Patient Refunds Feed                                                             -          -            -                2009/08/05 (Wed), 10:25   2009/08/05 (Wed), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.02.01 (04) Accts Pybl            2) cutover451       453   454         8897                  Set up.                                                                                             -          -            -                2009/08/05 (Wed), 10:25   2009/08/05 (Wed), 11:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.02.02 (04) Accts Pybl            2) cutover453       454   456         8898                  Verify HealthQuest patient refunds feed.                                                            -          -            -                2009/08/05 (Wed), 11:25   2009/08/05 (Wed), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.03    (04) Accts Pybl            2) cutover          455               8906               CCN 1381: Emory Children's Center - IDX Patient Refunds                                                -          -            -                2009/08/05 (Wed), 13:25   2009/08/05 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.03.01 (04) Accts Pybl            2) cutover454       456   457         8907                  Set up.                                                                                             -          -            -                2009/08/05 (Wed), 13:25   2009/08/05 (Wed), 14:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.01.03.02 (04) Accts Pybl            2) cutover456       457   460         8908                  Verify that the IDX Refund file loaded successfully.                                                -          -            -                2009/08/05 (Wed), 14:25   2009/08/05 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02       (04) Accts Pybl            2) cutover          458               8905            Outbound Interfaces                                                                                       -          -            -                2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.01    (04) Accts Pybl            2) cutover          459               8968               CCN 1104: Healthcare Refund Checks Return Information                                                  -          -            -                2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.01.01 (04) Accts Pybl            2) cutover457       460   461         8969                  Set up.                                                                                             -          -            -                2009/08/05 (Wed), 15:25   2009/08/05 (Wed), 16:25                                       not yet due    not yet due


                                                                                                                                                                                            Legend for 'Prgrss' col:
                                                                                                                                                                                             (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                  @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                      a = finished                                                                                                                                                                Page: 8 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                  Hrs Late       Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                          Task                                             P
                                                                                                                                                                                                X5rgrss                    Remarks            X10 Rsrc
                                                                                                                                                                                                                                                Func             Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                                   Start          Finish
 04.00.01.03.04.02.04.02.01.02 (04) Accts Pybl            2) cutover460            461   463            8970                Verify Healthcare refund checks return info was loaded successfully.                                              -              -            -                2009/08/05 (Wed), 16:25   2009/08/06 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.02    (04) Accts Pybl            2) cutover               462                  8902          CCN 1358: AP to IDX Recon                                                                                               -              -            -                2009/08/06 (Thu), 08:25   2009/08/06 (Thu), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.02.01 (04) Accts Pybl            2) cutover461            463   464            8903                Set up.                                                                                                           -              -            -                2009/08/06 (Thu), 08:25   2009/08/06 (Thu), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.02.02 (04) Accts Pybl            2) cutover463            464   466            8904                Verify that the recon file was loaded successfully in IDX.                                                        -              -            -                2009/08/06 (Thu), 09:25   2009/08/06 (Thu), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.03    (04) Accts Pybl            2) cutover               465                  8909          CCN 1428: Emory Children's Center Payment Issues File                                                                   -              -            -                2009/08/06 (Thu), 10:25   2009/08/06 (Thu), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.03.01 (04) Accts Pybl            2) cutover464            466   467            8910                Set up.                                                                                                           -              -            -                2009/08/06 (Thu), 10:25   2009/08/06 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.02.03.02 (04) Accts Pybl            2) cutover466            467   470            8911                Verify payment extract is loaded successfully into Emory Children's Center system.                                -              -            -                2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.03       (04) Accts Pybl            2) cutover               468                  8880       Enhancements                                                                                                               -              -            -                2009/08/06 (Thu), 13:25   2009/08/06 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.03.01    (04) Accts Pybl            2) cutover               469                  8912          CCN 1362: Voucher Upload Engine Bolt-On                                                                                 -              -            -                2009/08/06 (Thu), 13:25   2009/08/06 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.03.01.01 (04) Accts Pybl            2) cutover467            470   471            8913                Apply.                                                                                                            -              -            -                2009/08/06 (Thu), 13:25   2009/08/06 (Thu), 14:25                                       not yet due    not yet due
 04.00.01.03.04.02.04.03.01.02 (04) Accts Pybl            2) cutover470            471   473            8914                Verify that the voucher build customization functions properly.                                                   -              -            -                2009/08/06 (Thu), 14:25   2009/08/06 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.05          (04) Accts Pybl            2) cutover               472                  8872     Batch Processes                                                                                                              -              -            -                2009/08/06 (Thu), 15:25   2009/08/07 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.05.01       (04) Accts Pybl            2) cutover471            473   474            8915       Identify jobs.                                                                                                             -              -            -                2009/08/06 (Thu), 15:25   2009/08/06 (Thu), 16:25                                       not yet due    not yet due
 04.00.01.03.04.02.05.02       (04) Accts Pybl            2) cutover473            474   475            8916       Schedule jobs.                                                                                                             -              -            -                2009/08/06 (Thu), 16:25   2009/08/07 (Fri), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.05.03       (04) Accts Pybl            2) cutover474            475   477            8917       Verify runs.                                                                                                               -              -            -                2009/08/07 (Fri), 08:25   2009/08/07 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.06          (04) Accts Pybl            2) cutover               476                  8873     Conversions                                                                                                                  -              -            -                2009/08/07 (Fri), 09:25   2009/08/07 (Fri), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.06.01       (04) Accts Pybl            2) cutover475            477   479            8918       Verify no AP EHC common conversions reqd.                                                                                  -              -            -                2009/08/07 (Fri), 09:25   2009/08/07 (Fri), 10:25                                       not yet due    not yet due
 04.00.01.03.04.02.07          (04) Accts Pybl            2) cutover               478                  8874     Reporting                                                                                                                    -              -            -                2009/08/07 (Fri), 10:25   2009/08/07 (Fri), 11:25                                       not yet due    not yet due
 04.00.01.03.04.02.07.01       (04) Accts Pybl            2) cutover477            479   481            8919       Verify only PS-delivered functionality will be used.                                                                       -              -            -                2009/08/07 (Fri), 10:25   2009/08/07 (Fri), 11:25                                       not yet due    not yet due
 04.00.01.03.04.02.08          (04) Accts Pybl            2) cutover               480                  8875     Forms                                                                                                                        -              -            -                2009/08/07 (Fri), 11:25   2009/08/07 (Fri), 16:25                                       not yet due    not yet due
 04.00.01.03.04.02.08.01       (04) Accts Pybl            2) cutover479            481   482            8920       Identify.                                                                                                                  -              -            -                2009/08/07 (Fri), 11:25   2009/08/07 (Fri), 13:25                                       not yet due    not yet due
 04.00.01.03.04.02.08.02       (04) Accts Pybl            2) cutover481            482   483            8921       Develop.                                                                                                                   -              -            -                2009/08/07 (Fri), 13:25   2009/08/07 (Fri), 14:25                                       not yet due    not yet due
 04.00.01.03.04.02.08.03       (04) Accts Pybl            2) cutover482            483   484            8922       Upload.                                                                                                                    -              -            -                2009/08/07 (Fri), 14:25   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.04.02.08.04       (04) Accts Pybl            2) cutover483            484   486            8923       Verify.                                                                                                                    -              -            -                2009/08/07 (Fri), 15:25   2009/08/07 (Fri), 16:25                                       not yet due    not yet due
 04.00.01.03.04.02.09          (04) Accts Pybl            2) cutover               485                  8876     Security                                                                                                                     -              -            -                2009/08/07 (Fri), 16:25   2009/08/10 (Mon), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.09.01       (04) Accts Pybl            2) cutover484            486   487            8924       Navigate through the pages to verify accesses per AP security role.                                                        -              -            -                2009/08/07 (Fri), 16:25   2009/08/10 (Mon), 08:25                                       not yet due    not yet due
 04.00.01.03.04.02.09.02       (04) Accts Pybl            2) cutover486            487   488            8925       Verify user preferences for EHC AP department.                                                                             -              -            -                2009/08/10 (Mon), 08:25   2009/08/10 (Mon), 09:25                                       not yet due    not yet due
 04.00.01.03.04.02.10          (04) Accts Pybl            2) cutover487            488   552            8578     Complete: Cutover EHC Common Tasks                                                                                           -              -            -                2009/08/10 (Mon), 09:25   2009/08/10 (Mon), 09:25                                       not yet due    not yet due
 04.00.01.03.04.03             (04) Accts Pybl            2) cutover               489                  8579   PMM Tasks                                                                                                                      -              -            -                2009/08/04 (Tue), 15:25   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.01          (04) Accts Pybl            2) cutover440,4021       490   492            8580     Start: Cutover EHC PMM Tasks                                                                                                 -              -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.02          (04) Accts Pybl            2) cutover               491                  8615     Infrastructure                                                                                                               -              -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.04.03.02.01       (04) Accts Pybl            2) cutover490            492   494            8933       Verify cutover EHC PMM-specific infrastructure is in place.                                                                -              -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.04.03.03          (04) Accts Pybl            2) cutover               493                  8926     Pre-PeopleSoft Processes                                                                                                     -              -            -                2009/08/04 (Tue), 16:25   2009/08/13 (Thu), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.01       (04) Accts Pybl            2) cutover492            494   495            8935       Freeze most PMM table activity and new users.                                          Aug?                                              -
                                                                                                                                                                                                                                              Deborah / Sherry            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.02       (04) Accts Pybl            2) cutover494            495   496            8936       Cut off FY 2009 PMM processing for vendor payments.                                    Aug?                                -              -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 09:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.03       (04) Accts Pybl            2) cutover495            496   497            8937       Disable Cntrl M for old interfaces.                                                    Aug 28                              Lonnie         -            -                2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 11:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.04       (04) Accts Pybl            2) cutover496            497   498            8958       Send final notice to PMM users.                                                        Aug 31, 3:30pm                      -              -            -                2009/08/05 (Wed), 11:25   2009/08/05 (Wed), 11:55                                       not yet due    not yet due
 04.00.01.03.04.03.03.05       (04) Accts Pybl            2) cutover497            498   499,503,505    8938       Cut off FY 2009 PMM processing (including data for FAS GL interface).                  Aug 31, 4:00pm                      -              -            -                2009/08/05 (Wed), 11:55   2009/08/05 (Wed), 13:55                                       not yet due    not yet due
 04.00.01.03.04.03.03.06       (04) Accts Pybl            2) cutover498            499   500,507        8939       Disable PMM Citrix connections (vast majority of PMM users).                           Aug 31, 4:00pm                      Andy           -            -                2009/08/05 (Wed), 13:55   2009/08/05 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.07       (04) Accts Pybl            2) cutover499            500   501            8940       Shut down thick PC clients (about 12).                                                 4:00pm (most sooner)                David Kriest   -            -                2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.08       (04) Accts Pybl            2) cutover500            501   502            8941       Shut down the item-request application.                                                4:00pm                                            -
                                                                                                                                                                                                                                              Jeanette Latimer            -                2009/08/06 (Thu), 08:25   2009/08/06 (Thu), 10:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.09       (04) Accts Pybl            2) cutover501            502   503            8942       Disable selected 'pmmintprod' server processes & interfaces.                           4:00pm                              Jim            -            -                2009/08/06 (Thu), 10:25   2009/08/06 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.10       (04) Accts Pybl            2) cutover498,502        503   505            8943       Backup PMMPROD database & confirm by restoring to PMMFIX.                              4:05-6:00pm                         Perry          -            -                2009/08/06 (Thu), 15:25   2009/08/07 (Fri), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.11       (04) Accts Pybl            2) cutover               504                  8944       Process final PMM a APS/FAS monthly GL interfaces and reporting. Extract Aug month end data in Aug (not Sep 1). Confirm. Albert
                                                                                                                                                                                                                                          Jim                -            -                2009/08/07 (Fri), 15:25   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.11.01    (04) Accts Pybl            2) cutover498,503        505   506            8959          Extract final Pre-Compass month-end data in Aug (not Sep 1).                        Aug 31, 6:00pm                      Jim Albert     -            -                2009/08/07 (Fri), 15:25   2009/08/10 (Mon), 10:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.11.02    (04) Accts Pybl            2) cutover505            506   507            8960          Confirm.                                                                            Aug 31, 6:00pm                      Jim Albert     -            -                2009/08/10 (Mon), 10:25   2009/08/10 (Mon), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.12       (04) Accts Pybl            2) cutover499,506        507   508            8945       Confirm FAS posting for the final PMM a APS/FAS monthly GL interfaces.                 Aug 31, 8:00pm                      -              -            -                2009/08/10 (Mon), 15:25   2009/08/11 (Tue), 15:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.13       (04) Accts Pybl            2) cutover507            508   509            8946       Send out status email.                                                                                                     Jim            -            -                2009/08/11 (Tue), 15:25   2009/08/11 (Tue), 16:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.14       (04) Accts Pybl            2) cutover508            509   510            8947       Make any manual changes required.                                                      Aug 31, 9:00pm                                   -
                                                                                                                                                                                                                                              Finance & Materials Mgt     -                2009/08/11 (Tue), 16:25   2009/08/12 (Wed), 10:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.15       (04) Accts Pybl            2) cutover509            510   511            8948       Confirm verification by email.                                                         Aug 31, 9:15pm                                   -
                                                                                                                                                                                                                                              Finance & Materials Mgt     -                2009/08/12 (Wed), 10:25   2009/08/12 (Wed), 13:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.16       (04) Accts Pybl            2) cutover510            511   512            8949       Handle any exceptions found.                                                           Aug 31, 10:00pm?                    Jim            -            -                2009/08/12 (Wed), 13:25   2009/08/12 (Wed), 14:25                                       not yet due    not yet due
 04.00.01.03.04.03.03.17       (04) Accts Pybl            2) cutover511            512   513,514,515,5168950       Confirm exceptions were handled.                                                       Aug 31, 10:30pm                                  -
                                                                                                                                                                                                                                              Finance & Materials Mgt     -                2009/08/12 (Wed), 14:25   2009/08/12 (Wed), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.18       (04) Accts Pybl            2) cutover512            513   517            8951       Backup PMMPROD database.                                                               10:30-11:30pm                       Perry          -            -                2009/08/12 (Wed), 14:40   2009/08/12 (Wed), 15:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.19       (04) Accts Pybl            2) cutover512            514   517            8952       Enable selected 'pmmintprod' server processes & interfaces.                            Aug 31, 11:00pm                     Jim            -            -                2009/08/12 (Wed), 14:40   2009/08/12 (Wed), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.20       (04) Accts Pybl            2) cutover512            515   517            8953       Enable the item-request application.                                                   Aug 31, 11:00pm                                   -
                                                                                                                                                                                                                                              Jeanette Latimer            -                2009/08/12 (Wed), 14:40   2009/08/12 (Wed), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.21       (04) Accts Pybl            2) cutover512            516   517            8954       Restart thick PC clients.                                                              In stages beginning about 10:30pm   David Kriest   -            -                2009/08/12 (Wed), 14:40   2009/08/13 (Thu), 09:40                                       not yet due    not yet due
 04.00.01.03.04.03.03.22       (04) Accts Pybl            2) cutover513,514,515,516517   521            8955       For serious problems only - Implement the back-out plan.                                                                   -              -            -                2009/08/13 (Thu), 09:40   2009/08/13 (Thu), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.04          (04) Accts Pybl            2) cutover               518                  8927     Interfaces / Enhancements                                                                                                    -              -            -                2009/08/13 (Thu), 10:40   2009/08/18 (Tue), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01       (04) Accts Pybl            2) cutover               519                  8971       Inbound Interfaces                                                                                                         -              -            -                2009/08/13 (Thu), 10:40   2009/08/17 (Mon), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.01    (04) Accts Pybl            2) cutover               520                  8974          CCN 1009: Healthcare PMM Feed (a.k.a. PMM Voucher Feed to AP)                                                           -              -            -                2009/08/13 (Thu), 10:40   2009/08/13 (Thu), 13:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.01.01 (04) Accts Pybl            2) cutover517            521   522            8975                Set up.                                                                                                           -              -            -                2009/08/13 (Thu), 10:40   2009/08/13 (Thu), 11:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.01.02 (04) Accts Pybl            2) cutover521            522   524            8976                Verify that a PMM file is successfully loaded into PeopleSoft AP.                                                 -              -            -                2009/08/13 (Thu), 11:40   2009/08/13 (Thu), 13:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02    (04) Accts Pybl            2) cutover               523                  8977          CCN 1013: Healthcare Vendor Update Feed                                                                                 -              -            -                2009/08/13 (Thu), 13:40   2009/08/17 (Mon), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02.01 (04) Accts Pybl            2) cutover522            524   525            8978                Coordinate final PMM vendor data cleanup for the initial load to PS.          Aug?                                Deborah Clement
                                                                                                                                                                                                                                                           -              -                2009/08/13 (Thu), 13:40   2009/08/14 (Fri), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02.02 (04) Accts Pybl            2) cutover524            525   526            8979                Run the vendor interface for the full vendor file (with converted vendor numbers).
                                                                                                                                                                                                       Aug?                                   Jim Albert     -            -                2009/08/14 (Fri), 08:40   2009/08/14 (Fri), 13:40                                       not yet due    not yet due


                                                                                                                                                                                                     Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                           @ = started but not finished;                                                                                                                                                                 Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                               a = finished                                                                                                                                                                               Page: 9 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                     Hrs Late       Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                             Task                                      P
                                                                                                                                                                                            X5rgrss                     Remarks   X10 Rsrc
                                                                                                                                                                                                                                    Func            Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                      Start          Finish
 04.00.01.03.04.03.04.01.02.03 (04) Accts Pybl            2) cutover525           526   527          8980                    Load PMM vendor file into PeopleSoft.                                     Aug?                       Curt Stauffer -            -                2009/08/14 (Fri), 13:40   2009/08/17 (Mon), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02.04 (04) Accts Pybl            2) cutover526           527   528          8981                    Clean up any PS vendor load errors.                                       Aug?                       Deborah Clement
                                                                                                                                                                                                                                               -             -                2009/08/17 (Mon), 08:40   2009/08/17 (Mon), 11:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02.05 (04) Accts Pybl            2) cutover527           528   529          8982                    Load PMM vendor corrections to PS.                                        Aug?                       Curt Stauffer -            -                2009/08/17 (Mon), 11:40   2009/08/17 (Mon), 13:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.01.02.06 (04) Accts Pybl            2) cutover528           529   532          8983                    Verify vendor load.                                                                                  -             -            -                2009/08/17 (Mon), 13:40   2009/08/17 (Mon), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.02       (04) Accts Pybl            2) cutover              530                8972              Outbound Interfaces                                                                                        -             -            -                2009/08/17 (Mon), 14:40   2009/08/17 (Mon), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.02.01    (04) Accts Pybl            2) cutover              531                8984                 CCN 1380: PMM Issues File                                                                               -             -            -                2009/08/17 (Mon), 14:40   2009/08/17 (Mon), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.02.01.01 (04) Accts Pybl            2) cutover529           532   533          8985                    Apply.                                                                                               -             -            -                2009/08/17 (Mon), 14:40   2009/08/17 (Mon), 15:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.02.01.02 (04) Accts Pybl            2) cutover532           533   535          8986                    Verify that the PMM payment issues file is loaded successfully into PMM                              -             -            -                2009/08/17 (Mon), 15:40   2009/08/17 (Mon), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.03       (04) Accts Pybl            2) cutover              534                8973              Enhancements                                                                                               -             -            -                2009/08/17 (Mon), 16:40   2009/08/18 (Tue), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.04.03.01    (04) Accts Pybl            2) cutover533           535   537          8987                 Verify no enhancements.                                                                                 -             -            -                2009/08/17 (Mon), 16:40   2009/08/18 (Tue), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.05          (04) Accts Pybl            2) cutover              536                8928           Batch Processes                                                                                               -             -            -                2009/08/18 (Tue), 08:40   2009/08/18 (Tue), 11:40                                       not yet due    not yet due
 04.00.01.03.04.03.05.01       (04) Accts Pybl            2) cutover535           537   538          8988              Identify jobs.                                                                                             -             -            -                2009/08/18 (Tue), 08:40   2009/08/18 (Tue), 09:40                                       not yet due    not yet due
 04.00.01.03.04.03.05.02       (04) Accts Pybl            2) cutover537           538   539          8989              Schedule jobs.                                                                                             -             -            -                2009/08/18 (Tue), 09:40   2009/08/18 (Tue), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.05.03       (04) Accts Pybl            2) cutover538           539   541          8990              Verify runs.                                                                                               -             -            -                2009/08/18 (Tue), 10:40   2009/08/18 (Tue), 11:40                                       not yet due    not yet due
 04.00.01.03.04.03.06          (04) Accts Pybl            2) cutover              540                8929           Conversions                                                                                                   -             -            -                2009/08/18 (Tue), 11:40   2009/08/18 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.04.03.06.01       (04) Accts Pybl            2) cutover539           541   543          8991              Verify no conversions.                                                                                     -             -            -                2009/08/18 (Tue), 11:40   2009/08/18 (Tue), 13:40                                       not yet due    not yet due
 04.00.01.03.04.03.07          (04) Accts Pybl            2) cutover              542                8930           Miscellaneous Tasks                                                                                           -             -            -                2009/08/18 (Tue), 13:40   2009/08/18 (Tue), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.07.01       (04) Accts Pybl            2) cutover541           543   545          8992              Determine when we are past the need for any backout plan                        Sep 1, 12:00pm             Compass Team-              -                2009/08/18 (Tue), 13:40   2009/08/18 (Tue), 14:40                                       not yet due    not yet due
 04.00.01.03.04.03.08          (04) Accts Pybl            2) cutover              544                8931           Reporting                                                                                                     -             -            -                2009/08/18 (Tue), 14:40   2009/08/18 (Tue), 15:40                                       not yet due    not yet due
 04.00.01.03.04.03.08.01       (04) Accts Pybl            2) cutover543           545   547          8993              Verify only PS-delivered functionality will be used.                                                       -             -            -                2009/08/18 (Tue), 14:40   2009/08/18 (Tue), 15:40                                       not yet due    not yet due
 04.00.01.03.04.03.09          (04) Accts Pybl            2) cutover              546                8932           Forms                                                                                                         -             -            -                2009/08/18 (Tue), 15:40   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.09.01       (04) Accts Pybl            2) cutover545           547   548          8994              Identify.                                                                                                  -             -            -                2009/08/18 (Tue), 15:40   2009/08/18 (Tue), 16:40                                       not yet due    not yet due
 04.00.01.03.04.03.09.02       (04) Accts Pybl            2) cutover547           548   549          8995              Develop.                                                                                                   -             -            -                2009/08/18 (Tue), 16:40   2009/08/19 (Wed), 08:40                                       not yet due    not yet due
 04.00.01.03.04.03.09.03       (04) Accts Pybl            2) cutover548           549   550          8996              Upload.                                                                                                    -             -            -                2009/08/19 (Wed), 08:40   2009/08/19 (Wed), 09:40                                       not yet due    not yet due
 04.00.01.03.04.03.09.04       (04) Accts Pybl            2) cutover549           550   551          8997              Verify.                                                                                                    -             -            -                2009/08/19 (Wed), 09:40   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.04.03.10          (04) Accts Pybl            2) cutover550           551   552,4023     8613           Complete: Cutover EHC PMM Tasks                                                                               -             -            -                2009/08/19 (Wed), 10:40   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.04.04             (04) Accts Pybl            2) cutover488,551       552   553          8614        Complete: Cutover EHC Activities                                                                                 -             -            -                2009/08/19 (Wed), 10:40   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.03.05                (04) Accts Pybl            2) cutover438,552       553   9,555,1070   1450     Complete: Cutover Activities                                                                                        -             -            -                2009/08/19 (Wed), 10:40   2009/08/19 (Wed), 10:40                                       not yet due    not yet due
 04.00.01.04                   (04) Accts Pybl            3) post-cut             554                1451   Post-Cut Activities                                                                                                   -             -            -                2009/05/04 (Mon), 08:00   2009/09/21 (Mon), 11:10                                 at best 1,354.25     not yet due
 04.00.01.04.01                (04) Accts Pybl                      11,553,1072
                                                          3) post-cut             555   557,643      1452     Start: Post-Cut Activities                                                                                          -             -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.02                (04) Accts Pybl            3) post-cut             556                8649     Emory University                                                                                                    -             -            -                2009/09/16 (Wed), 15:25   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.02.01             (04) Accts Pybl                      555
                                                          3) post-cut             557   559,631      8650        Start: Post-Cut EU Activities                                                                                    -             -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.02.02             (04) Accts Pybl            3) post-cut             558                8651        Common Tasks                                                                                                     -             -            -                2009/09/16 (Wed), 15:25   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.02.02.01          (04) Accts Pybl                      557
                                                          3) post-cut             559   563          8652           Start: Post-Cut EU Common Tasks                                                                               -             -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.02.02.02          (04) Accts Pybl            3) post-cut             560                8999           Interfaces / Enhancements                                                                                     -             -            -                2009/09/16 (Wed), 15:25   2009/09/18 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.01       (04) Accts Pybl            3) post-cut             561                9002              Inbound Interfaces                                                                                         -             -            -                2009/09/16 (Wed), 15:25   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.01    (04) Accts Pybl            3) post-cut             562                9007                 CCN 1016: Emory Card Feed                                                                               -             -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 16:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.01.01 (04) Accts Pybl            3) post-cut
                                                                    303,559       563   565          9008                    Verify load of an Emory Card file.                                                                   -             -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 16:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.02    (04) Accts Pybl            3) post-cut             564                9009                 CCN 1022: Sodexho Food Services Feed                                                                    -             -            -                2009/09/16 (Wed), 16:25   2009/09/17 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.02.01 (04) Accts Pybl            3) post-cut
                                                                    304,563       565   567          9010                    Verify load of a Sodexho Food Service file.                                                          -             -            -                2009/09/16 (Wed), 16:25   2009/09/17 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.03    (04) Accts Pybl            3) post-cut             566                9011                 CCN 1351: Law School Library Feed                                                                       -             -            -                2009/09/17 (Thu), 08:25   2009/09/17 (Thu), 08:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.03.01 (04) Accts Pybl            3) post-cut
                                                                    305,565       567   569          9012                    Verify load of a Law School Library file.                                                            -             -            -                2009/09/17 (Thu), 08:25   2009/09/17 (Thu), 08:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.04    (04) Accts Pybl            3) post-cut             568                9013                 CCN 1487: Oxford Library Feed                                                                           -             -            -                2009/09/17 (Thu), 08:40   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.01.04.01 (04) Accts Pybl            3) post-cut
                                                                    306,567       569   572          9014                    Verify load of an Oxford Library file.                                                               -             -            -                2009/09/17 (Thu), 08:40   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.02       (04) Accts Pybl            3) post-cut             570                9003              Inbound Interface - Deferred until Jan 2010.                                                               -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.02.01    (04) Accts Pybl            3) post-cut             571                9015                 CCN 1019: E-Loans Feed (Emergency Student Loans)                                                        -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.02.01.01 (04) Accts Pybl            3) post-cut
                                                                    308,569       572   575          9016                    Verify load of an E-Loans file (Jan 2010).                                                           -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 09:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.03       (04) Accts Pybl            3) post-cut             573                9004              Inbound Spreadsheets                                                                                       -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 11:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.01    (04) Accts Pybl            3) post-cut             574                9017                 CCN 1204: Verizon Wireless Billing Feed to APS                                                          -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 10:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.01.01 (04) Accts Pybl            3) post-cut
                                                                    310,572       575   577          9018                    Verify load of a Verizon billing file.                                                               -             -            -                2009/09/17 (Thu), 09:10   2009/09/17 (Thu), 10:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.02    (04) Accts Pybl            3) post-cut             576                9019                 CCN 1294: Emory Conference Center - Diskette Billing                                                    -             -            -                2009/09/17 (Thu), 10:10   2009/09/17 (Thu), 10:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.02.01 (04) Accts Pybl            3) post-cut
                                                                    311,575       577   579          9020                    Verify load of an Emory Conference Center file.                                                      -             -            -                2009/09/17 (Thu), 10:10   2009/09/17 (Thu), 10:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.03    (04) Accts Pybl            3) post-cut             578                9021                 CCN 1295: FedEx - diskette Billing                                                                      -             -            -                2009/09/17 (Thu), 10:25   2009/09/17 (Thu), 10:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.03.01 (04) Accts Pybl            3) post-cut
                                                                    312,577       579   581          9022                    Verify load of a FedEx file.                                                                         -             -            -                2009/09/17 (Thu), 10:25   2009/09/17 (Thu), 10:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.04    (04) Accts Pybl            3) post-cut             580                9023                 CCN 1372: Fisher Scientific - Diskette Billing                                                          -             -            -                2009/09/17 (Thu), 10:40   2009/09/17 (Thu), 10:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.04.01 (04) Accts Pybl            3) post-cut
                                                                    313,579       581   583          9024                    Verify load of a Fisher Scientific file.                                                             -             -            -                2009/09/17 (Thu), 10:40   2009/09/17 (Thu), 10:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.05    (04) Accts Pybl            3) post-cut             582                9025                 CCN 1373: Le Giverny - Diskette Billing                                                                 -             -            -                2009/09/17 (Thu), 10:55   2009/09/17 (Thu), 11:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.05.01 (04) Accts Pybl            3) post-cut
                                                                    314,581       583   585          9026                    Verify load of a LeGiverny file.                                                                     -             -            -                2009/09/17 (Thu), 10:55   2009/09/17 (Thu), 11:10                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.06    (04) Accts Pybl            3) post-cut             584                9027                 CCN 1374: Sigma Aldrich - Diskette Billing                                                              -             -            -                2009/09/17 (Thu), 11:10   2009/09/17 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.06.01 (04) Accts Pybl            3) post-cut
                                                                    315,583       585   587          9028                    Verify load of a Sigma Aldrich file.                                                                 -             -            -                2009/09/17 (Thu), 11:10   2009/09/17 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.07    (04) Accts Pybl            3) post-cut             586                9029                 CCN 1375: VWR - Diskette Billing                                                                        -             -            -                2009/09/17 (Thu), 11:25   2009/09/17 (Thu), 11:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.07.01 (04) Accts Pybl            3) post-cut
                                                                    316,585       587   589          9030                    Verify load of a VWR file.                                                                           -             -            -                2009/09/17 (Thu), 11:25   2009/09/17 (Thu), 11:40                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.08    (04) Accts Pybl            3) post-cut             588                9031                 CCN 1376: UPS - Diskette Billing                                                                        -             -            -                2009/09/17 (Thu), 11:40   2009/09/17 (Thu), 11:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.03.08.01 (04) Accts Pybl            3) post-cut
                                                                    317,587       589   592,625      9032                    Verify load of a UPS file.                                                                           -             -            -                2009/09/17 (Thu), 11:40   2009/09/17 (Thu), 11:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04       (04) Accts Pybl            3) post-cut             590                9005              Outbound Interfaces                                                                                        -             -            -                2009/09/17 (Thu), 11:55   2009/09/17 (Thu), 16:25                                       not yet due    not yet due


                                                                                                                                                                                                 Legend for 'Prgrss' col:
                                                                                                                                                                                                  (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                       @ = started but not finished;                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                           a = finished                                                                                                                                                                     Page: 10 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                Hrs Late       Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                      Task                                           P
                                                                                                                                                                                          X5rgrss                 Remarks       X10 Rsrc
                                                                                                                                                                                                                                  Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                  Z
                                                                                                                                                                                                                                                                                                                                                                 Start          Finish
 04.00.01.04.02.02.02.04.01    (04) Accts Pybl            3) post-cut          591                9037             CCN 1112: ACH Feed to SunTrust Bank                                                                          -          -            -                2009/09/17 (Thu), 11:55   2009/09/17 (Thu), 13:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.01.01 (04) Accts Pybl            3) post-cut
                                                                    319,589    592   594,1033     9038                 Verify that the bank received an ACH file which could be processed.                                      -          -            -                2009/09/17 (Thu), 11:55   2009/09/17 (Thu), 13:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.02    (04) Accts Pybl            3) post-cut          593                9039             CCN 1116: Check Issues Feed to SunTrust Bank (Positive Pay File)                                             -          -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.02.01 (04) Accts Pybl            3) post-cut
                                                                    320,592    594   595          9040                 Verify that the bank received the positive file and was able to process it.                              -          -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 14:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.02.02 (04) Accts Pybl                      594
                                                          3) post-cut          595   622,597,1035 9045                 Verify that voids reflect on the bank recon trans table.                                                 -          -            -                2009/09/17 (Thu), 14:25   2009/09/17 (Thu), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.03    (04) Accts Pybl            3) post-cut          596                9041             CCN 1270: Chart of Accounts File for Data2Logistics (Was PayTech)                                            -          -            -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.03.01 (04) Accts Pybl            3) post-cut
                                                                    321,595    597   599          9042                 Verify vendor received a good file and was able to load in its system.                                   -          -            -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.04    (04) Accts Pybl            3) post-cut          598                9043             CCN 1486: Payment Issues to Emory Card                                                                       -          -            -                2009/09/17 (Thu), 15:55   2009/09/17 (Thu), 16:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.04.04.01 (04) Accts Pybl            3) post-cut
                                                                    322,597    599   602          9044                 Verify that the Emory Card system was able to load the pyment extract file successfully.                 -          -            -                2009/09/17 (Thu), 15:55   2009/09/17 (Thu), 16:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.05       (04) Accts Pybl            3) post-cut          600                9006          Enhancements                                                                                                    -          -            -                2009/09/17 (Thu), 16:25   2009/09/18 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.01    (04) Accts Pybl            3) post-cut          601                9046             CCN 1093: Payment Request Workflow and Misc Enhancements - SmartERP Workflow                                 -          -            -                2009/09/17 (Thu), 16:25   2009/09/18 (Fri), 08:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.01.01 (04) Accts Pybl            3) post-cut
                                                                    324,599    602   626,604      9047                 Verify workflow of payment request.                                                                      -          -            -                2009/09/17 (Thu), 16:25   2009/09/18 (Fri), 08:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.02    (04) Accts Pybl            3) post-cut          603                9048             CCN 1408: Page Modification for Imaging Solution                                                             -          -            -                2009/09/18 (Fri), 08:25   2009/09/18 (Fri), 08:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.02.01 (04) Accts Pybl            3) post-cut
                                                                    325,602    604   606          9049                 Verify image link accesses the scanned invoice.                                                          -          -            -                2009/09/18 (Fri), 08:25   2009/09/18 (Fri), 08:55                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.03    (04) Accts Pybl            3) post-cut          605                9050             CCN 1476: Voucher Validation Engine                                                                          -          -            -                2009/09/18 (Fri), 08:55   2009/09/18 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.04.02.02.02.05.03.01 (04) Accts Pybl            3) post-cut
                                                                    326,604    606   609          9051                 Verify that the voucher build explodes SmartKey chartfields.                                             -          -            -                2009/09/18 (Fri), 08:55   2009/09/18 (Fri), 09:25                                       not yet due    not yet due
 04.00.01.04.02.02.03          (04) Accts Pybl            3) post-cut          607                9000        Conversions / Setup                                                                                               -          -            -                2009/09/18 (Fri), 09:25   2009/09/18 (Fri), 14:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.01       (04) Accts Pybl            3) post-cut          608                9052          CCN 1180: Convert AP Open Vouchers FAS                                                                          -          -            -                2009/09/18 (Fri), 09:25   2009/09/18 (Fri), 11:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.01.01    (04) Accts Pybl                      338,606
                                                          3) post-cut          609   610          9053             Balance the open vouchers loaded from FAS / FinWeb / IA during cutover.                                      -          -            -                2009/09/18 (Fri), 09:25   2009/09/18 (Fri), 10:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.01.02    (04) Accts Pybl                      351,609
                                                          3) post-cut          610   612          9055             Verify and balance the open invoices loaded into PeopleSoft.                                                 -          -            -                2009/09/18 (Fri), 10:25   2009/09/18 (Fri), 11:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.02       (04) Accts Pybl            3) post-cut          611                9056          CCN 1299: Convert 1099 Withholding Balances                                                                     -          -            -                2009/09/18 (Fri), 11:25   2009/09/18 (Fri), 13:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.02.01    (04) Accts Pybl                      610
                                                          3) post-cut          612   614          9057             Verify 1099 withholding balances were loaded correctly and to the correct vendor.                            -          -            -                2009/09/18 (Fri), 11:25   2009/09/18 (Fri), 13:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.03       (04) Accts Pybl            3) post-cut          613                9058          CCN 1413: Bank Uncleared Check Conversion                                                                       -          -            -                2009/09/18 (Fri), 13:25   2009/09/18 (Fri), 14:25                                       not yet due    not yet due
 04.00.01.04.02.02.03.03.01    (04) Accts Pybl                      355,612
                                                          3) post-cut          614   618          9059             Verify load in BNK_RCN_TRAN table.                                                                           -          -            -                2009/09/18 (Fri), 13:25   2009/09/18 (Fri), 14:25                                       not yet due    not yet due
 04.00.01.04.02.02.04          (04) Accts Pybl            3) post-cut          615                9001        Forms                                                                                                             -          -            -                2009/09/18 (Fri), 14:25   2009/09/18 (Fri), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.04.01       (04) Accts Pybl            3) post-cut          616                9060          Outbound Interfaces Involving Forms                                                                             -          -            -                2009/09/18 (Fri), 14:25   2009/09/18 (Fri), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.04.01.01    (04) Accts Pybl            3) post-cut          617                9061             CCN 1482: AP Express Check                                                                                   -          -            -                2009/09/18 (Fri), 14:25   2009/09/18 (Fri), 14:40                                       not yet due    not yet due
 04.00.01.04.02.02.04.01.01.01 (04) Accts Pybl            3) post-cut
                                                                    362,614    618   620          9062                 Verify that the check form design is correct.                                                            -          -            -                2009/09/18 (Fri), 14:25   2009/09/18 (Fri), 14:40                                       not yet due    not yet due
 04.00.01.04.02.02.04.01.02    (04) Accts Pybl            3) post-cut          619                9063             CCN 1488: AP Main Check                                                                                      -          -            -                2009/09/18 (Fri), 14:40   2009/09/18 (Fri), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.04.01.02.01 (04) Accts Pybl            3) post-cut
                                                                    363,618    620   622          9064                 Verify that the mainframe check form is printed correctly.                                               -          -            -                2009/09/18 (Fri), 14:40   2009/09/18 (Fri), 14:55                                       not yet due    not yet due
 04.00.01.04.02.02.05          (04) Accts Pybl            3) post-cut          621                8653        Soft Launch                                                                                                       -          -            -                2009/09/18 (Fri), 14:55   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.02.02.05.01       (04) Accts Pybl                      595,620
                                                          3) post-cut          622   623          9065          Verify the bank recon file updated the payments that clear the bank.                                            -          -            -                2009/09/18 (Fri), 14:55   2009/09/18 (Fri), 15:15                                       not yet due    not yet due
 04.00.01.04.02.02.05.02       (04) Accts Pybl                      622
                                                          3) post-cut          623   624          9066          Validate user preferences for AP department.                                                                    -          -            -                2009/09/18 (Fri), 15:15   2009/09/18 (Fri), 16:15                                       not yet due    not yet due
 04.00.01.04.02.02.05.03       (04) Accts Pybl                      623
                                                          3) post-cut          624   625          9067          Enter a new vendor.                                                                                             -          -            -                2009/09/18 (Fri), 16:15   2009/09/18 (Fri), 16:25                                       not yet due    not yet due
 04.00.01.04.02.02.05.04       (04) Accts Pybl                      589,624
                                                          3) post-cut          625   626          9068          Upload spreadsheet voucher files, and validate they loaded successfully.                                        -          -            -                2009/09/18 (Fri), 16:25   2009/09/21 (Mon), 09:55                                       not yet due    not yet due
 04.00.01.04.02.02.05.05       (04) Accts Pybl                      602,625
                                                          3) post-cut          626   627          9071          Enter an online payment in the Emory Request page and pay via Express Check.                                    -          -            -                2009/09/21 (Mon), 09:55   2009/09/21 (Mon), 10:25                                       not yet due    not yet due
 04.00.01.04.02.02.05.06       (04) Accts Pybl                      626
                                                          3) post-cut          627   628          9072          Validate that the AP vouchers posted to the general ledger.                                                     -          -            -                2009/09/21 (Mon), 10:25   2009/09/21 (Mon), 10:55                                       not yet due    not yet due
 04.00.01.04.02.02.05.07       (04) Accts Pybl                      627
                                                          3) post-cut          628   629          9073          Validate and/or set up pay cycles in production.                                                                -          -            -                2009/09/21 (Mon), 10:55   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.02.02.06          (04) Accts Pybl                      628
                                                          3) post-cut          629   641          8654        Complete: Post-Cut EU Common Tasks                                                                                -          -            -                2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.02.03             (04) Accts Pybl            3) post-cut          630                8655     SciQuest Tasks                                                                                                       -          -            -                2009/09/16 (Wed), 15:25   2009/09/17 (Thu), 16:40                                       not yet due    not yet due
 04.00.01.04.02.03.01          (04) Accts Pybl                      221,557
                                                          3) post-cut          631   633          8656        Start: Post-Cut EU SciQuest Tasks                                                                                 -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.02.03.02          (04) Accts Pybl            3) post-cut          632                8657        Interfaces / Enhancements                                                                                         -          -            -                2009/09/16 (Wed), 15:25   2009/09/17 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.04.02.03.02.01       (04) Accts Pybl                      631
                                                          3) post-cut          633   640,635      9074          Verify.                                                                                                         -          -            -                2009/09/16 (Wed), 15:25   2009/09/17 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.04.02.03.03          (04) Accts Pybl            3) post-cut          634                9075        Forms                                                                                                             -          -            -                2009/09/17 (Thu), 11:25   2009/09/17 (Thu), 16:40                                       not yet due    not yet due
 04.00.01.04.02.03.03.01       (04) Accts Pybl                      633
                                                          3) post-cut          635   636          9080          Identify.                                                                                                       -          -            -                2009/09/17 (Thu), 11:25   2009/09/17 (Thu), 13:25                                       not yet due    not yet due
 04.00.01.04.02.03.03.02       (04) Accts Pybl                      635
                                                          3) post-cut          636   637          9081          Develop.                                                                                                        -          -            -                2009/09/17 (Thu), 13:25   2009/09/17 (Thu), 14:25                                       not yet due    not yet due
 04.00.01.04.02.03.03.03       (04) Accts Pybl                      636
                                                          3) post-cut          637   638          9082          Upload.                                                                                                         -          -            -                2009/09/17 (Thu), 14:25   2009/09/17 (Thu), 15:25                                       not yet due    not yet due
 04.00.01.04.02.03.03.04       (04) Accts Pybl                      637
                                                          3) post-cut          638   639          9084          Verify.                                                                                                         -          -            -                2009/09/17 (Thu), 15:25   2009/09/17 (Thu), 16:25                                       not yet due    not yet due
 04.00.01.04.02.03.03.05       (04) Accts Pybl                      638
                                                          3) post-cut          639                9083          Specifically, validate payment msgs are printed on SciQuest checks.                                             -          -            -                2009/09/17 (Thu), 16:25   2009/09/17 (Thu), 16:40                                       not yet due    not yet due
 04.00.01.04.02.03.04          (04) Accts Pybl                      633
                                                          3) post-cut          640   223,641      8658        Complete: Post-Cut EU SciQuest Tasks                                                                              -          -            -                2009/09/17 (Thu), 11:25   2009/09/17 (Thu), 11:25                                       not yet due    not yet due
 04.00.01.04.02.04             (04) Accts Pybl                      629,640
                                                          3) post-cut          641   671          8659     Complete: Post-Cut EU Activities                                                                                     -          -            -                2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                       not yet due    not yet due
 04.00.01.04.03                (04) Accts Pybl            3) post-cut          642                8660   Emory Healthcare                                                                                                       -          -            -                2009/05/04 (Mon), 08:00   2009/09/17 (Thu), 09:25                                 at best 1,354.25     not yet due
 04.00.01.04.03.01             (04) Accts Pybl                      555
                                                          3) post-cut          643   645,654      8661     Start: Post-Cut EHC Activities                                                                                       -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.03.02             (04) Accts Pybl            3) post-cut          644                8662     Common Tasks                                                                                                         -          -            -                2009/09/16 (Wed), 15:25   2009/09/17 (Thu), 09:25                                       not yet due    not yet due
 04.00.01.04.03.02.01          (04) Accts Pybl                      643
                                                          3) post-cut          645   647          8663        Start: Post-Cut EHC Common Tasks                                                                                  -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.03.02.02          (04) Accts Pybl            3) post-cut          646                9090        Interfaces / Enhancements                                                                                         -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 16:25                                       not yet due    not yet due
 04.00.01.04.03.02.02.01       (04) Accts Pybl                      645
                                                          3) post-cut          647   649          9091          Verify no post-cut EHC common interface/enhancement tasks.                                                      -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 16:25                                       not yet due    not yet due
 04.00.01.04.03.02.03          (04) Accts Pybl            3) post-cut          648                9092        Conversions                                                                                                       -          -            -                2009/09/16 (Wed), 16:25   2009/09/17 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.04.03.02.03.01       (04) Accts Pybl                      647
                                                          3) post-cut          649   651          9093          Verify no post-cut EHC common conversion tasks.                                                                 -          -            -                2009/09/16 (Wed), 16:25   2009/09/17 (Thu), 08:25                                       not yet due    not yet due
 04.00.01.04.03.02.04          (04) Accts Pybl            3) post-cut          650                9094        Forms                                                                                                             -          -            -                2009/09/17 (Thu), 08:25   2009/09/17 (Thu), 09:25                                       not yet due    not yet due
 04.00.01.04.03.02.04.01       (04) Accts Pybl                      649
                                                          3) post-cut          651   652          9095          Verify.                                                                                                         -          -            -                2009/09/17 (Thu), 08:25   2009/09/17 (Thu), 09:25                                       not yet due    not yet due
 04.00.01.04.03.02.05          (04) Accts Pybl                      651
                                                          3) post-cut          652   670          8665        Complete: Post-Cut EHC Common Tasks                                                                               -          -            -                2009/09/17 (Thu), 09:25   2009/09/17 (Thu), 09:25                                       not yet due    not yet due
 04.00.01.04.03.03             (04) Accts Pybl            3) post-cut          653                8666     PMM Tasks                                                                                                            -          -            -                2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25                                 at best 1,354.25     not yet due
 04.00.01.04.03.03.01          (04) Accts Pybl                      643,4025
                                                          3) post-cut          654                8667        Start: Post-Cut EHC PMM Tasks                                                                                     -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 04.00.01.04.03.03.02          (04) Accts Pybl            3) post-cut          655                9096        Interfaces / Enhancements                                                                                         -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:00                                 at best 1,354.25 at best 1,353.25


                                                                                                                                                                                                  Legend for 'Prgrss' col:
                                                                                                                                                                                                   (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                        @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                            a = finished                                                                                                                                                               Page: 11 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                  Hrs Late         Hrs Late
A           TaskNum                   ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                             Task                                         P
                                                                                                                                                                                               X5rgrss                     Remarks         X10 Rsrc
                                                                                                                                                                                                                                             Func              Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                   Start            Finish
 04.00.01.04.03.03.02.01      (04) Accts Pybl             3) post-cut           656   658            9097                   Verify no post-cut EHC PMM interface/enhancement tasks.                                                        -               -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:00                                 at best 1,354.25 at best 1,353.25
 04.00.01.04.03.03.03         (04) Accts Pybl             3) post-cut           657                  9098                Conversions                                                                                                       -               -            -                 2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 10:00                                 at best 1,353.25 at best 1,352.25
 04.00.01.04.03.03.03.01      (04) Accts Pybl                       656
                                                          3) post-cut           658   661,662,665    9099                   Verify no post-cut EHC PMM conversion tasks.                                                                   -               -            -                 2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 10:00                                 at best 1,353.25 at best 1,352.25
 04.00.01.04.03.03.04         (04) Accts Pybl             3) post-cut           659                  9108                Miscellaneous Tasks                                                                                               -               -            -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 17:00                                 at best 1,352.25 at best 1,345.25
 04.00.01.04.03.03.04.01      (04) Accts Pybl             3) post-cut           660                  9109                   Post-Deployment Suppot                                                                                         -               -            -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 12:00                                 at best 1,352.25 at best 1,350.25
 04.00.01.04.03.03.04.01.01   (04) Accts Pybl                       658
                                                          3) post-cut           661   663            9101                      Take end-user support calls.                                              As needed                         Materials / Finance
                                                                                                                                                                                                                                                          -             -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 11:00                                 at best 1,352.25 at best 1,351.25
 04.00.01.04.03.03.04.01.02   (04) Accts Pybl                       658
                                                          3) post-cut           662   663            9103                      Take technical infrastructure calls - - resolve problems as necessary.    As needed                         I.S. (Help / Lonnie / Jim)
                                                                                                                                                                                                                                                           -            -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 11:00                                 at best 1,352.25 at best 1,351.25
 04.00.01.04.03.03.04.01.03   (04) Accts Pybl                       661,662
                                                          3) post-cut           663   669            9104                      Document deferred issues and plans to address.                            As needed                         Jim / Sherry / Deborah
                                                                                                                                                                                                                                                           -            -                 2009/05/04 (Mon), 11:00   2009/05/04 (Mon), 12:00                                 at best 1,351.25 at best 1,350.25
 04.00.01.04.03.03.04.02      (04) Accts Pybl             3) post-cut           664                  9110                   First Post-Compass Production                                                                                  -               -            -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 17:00                                 at best 1,352.25 at best 1,345.25
 04.00.01.04.03.03.04.02.01   (04) Accts Pybl                       658
                                                          3) post-cut           665   666            9112                      Add Chart of Account exceptions to PMM as needed.                         Ongoing                           Deborah / Lisa -             -                 2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 11:00                                 at best 1,352.25 at best 1,351.25
 04.00.01.04.03.03.04.02.02   (04) Accts Pybl                       665
                                                          3) post-cut           666   667            9105                      Confirm the first PMM <--> PS daily interfaces process successfully.      Sep 1, 6:00pm, to Sep 2, 9:00am   Deborah / Jim / Lonnie
                                                                                                                                                                                                                                                         -              -                 2009/05/04 (Mon), 11:00   2009/05/04 (Mon), 12:00                                 at best 1,351.25 at best 1,350.25
 04.00.01.04.03.03.04.02.03   (04) Accts Pybl                       666
                                                          3) post-cut           667   668            9106                      Confirm PMM last pre-Compass (Aug) accruals are reversed in PeopleSoft.   Sep 10, 12:00am                   -               -            -                 2009/05/04 (Mon), 13:00   2009/05/04 (Mon), 15:00                                 at best 1,349.25 at best 1,347.25
 04.00.01.04.03.03.04.02.04   (04) Accts Pybl                       667
                                                          3) post-cut           668   669            9107                      Confirm the first PMM <--> PS monthly interfaces process successfully.    Oct 1, 9:00 pm                    Jim             -            -                 2009/05/04 (Mon), 15:00   2009/05/04 (Mon), 17:00                                 at best 1,347.25 at best 1,345.25
 04.00.01.04.03.03.05         (04) Accts Pybl                       663,668
                                                          3) post-cut           669   670,4027       8669                Complete: Post-Cut EHC PMM Tasks                                                                                  -               -            -                 2009/05/04 (Mon), 17:00   2009/05/04 (Mon), 17:00                                 at best 1,345.25 at best 1,345.25
 04.00.01.04.03.04            (04) Accts Pybl                       652,669
                                                          3) post-cut           670   671            8670             Complete: Post-Cut EHC Activities                                                                                    -               -            -                 2009/09/17 (Thu), 09:25   2009/09/17 (Thu), 09:25                                        not yet due      not yet due
 04.00.01.04.04               (04) Accts Pybl                       641,670
                                                          3) post-cut           671   12,672,1074    1453          Complete: Post-Cut Activities                                                                                           -               -            -                 2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                        not yet due      not yet due
 04.00.01.05                  (04) Accts Pybl                       671
                                                          3) post-cut           672                   269       Complete: ACCOUNTS PAYABLE                                                                                                 -               -            -                 2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                        not yet due      not yet due
 05.00.01                     (05) Accts Rcvbl            1) pre-cut            674                   342 ACCOUNTS RECEIVABLE                                                                                                              -               -            -                 2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25                                 at best 1,354.25        not yet due
 05.00.01.01                  (05) Accts Rcvbl            1) pre-cut 5          675   677             270       Start: ACCOUNTS RECEIVABLE                                                                                                 -               -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 05.00.01.02                  (05) Accts Rcvbl            1) pre-cut            676                  1418       Pre-Cut Activities                                                                                                         -               -            -                 2009/05/04 (Mon), 08:00   2009/06/11 (Thu), 11:59                                 at best 1,354.25      at best 438.27
 05.00.01.02.01               (05) Accts Rcvbl            1) pre-cut 675,888    677   678,681        1419          Start: Pre-Cut Activities                                                                                               -               -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 05.00.01.02.02               (05) Accts Rcvbl            1) pre-cut 677,3446   678                 11248          Receive
                                                                                      686,712,725,732,755,785,798,810,813 notification that PSFIN's DR/cutover environment is ready.                                                       -               -            -                 2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                      at best 824.85   at best 824.77
 05.00.01.02.03               (05) Accts Rcvbl            1) pre-cut            679                  7368          Anticipatory Change Management                                                                                          -               -            -                 2009/05/04 (Mon), 08:00   2009/05/05 (Tue), 17:00                                 at best 1,354.25 at best 1,321.25
 05.00.01.02.03.01            (05) Accts Rcvbl            1) pre-cut            680                  7369             Letter to Customers - Notifcn of Invoice and Billing System Change                                                   -               -            -                 2009/05/04 (Mon), 08:00   2009/05/05 (Tue), 17:00                                 at best 1,354.25 at best 1,321.25
 05.00.01.02.03.01.01         (05) Accts Rcvbl            1) pre-cut 677        681   682            7370                Send level-1 communication to all ext customers - w Jun or Jul legacy bill                                        Deanna Walker-               Glenda Harrison 2009/05/04 (Mon), 08:00     2009/05/04 (Mon), 17:00                                 at best 1,354.25 at best 1,345.25
 05.00.01.02.03.01.02         (05) Accts Rcvbl            1) pre-cut 681        682   823            7371                Send level-2 communication to all ext customers - w FINAL legacy bill                                             Deanna Walker-               Glenda Harrison   2009/05/05 (Tue), 08:00   2009/05/05 (Tue), 17:00                                 at best 1,330.25 at best 1,321.25
 05.00.01.02.04               (05) Accts Rcvbl            1) pre-cut            683                  7049          Reporting                                                                                                               -               -            -                 2009/05/26 (Tue), 09:29   2009/06/03 (Wed), 11:59                                      at best 824.77   at best 630.27
 05.00.01.02.04.01            (05) Accts Rcvbl            1) pre-cut            684                  7050             For General Users                                                                                                    -               -            -                 2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.04.01.01         (05) Accts Rcvbl            1) pre-cut            685                  7252                Verify special reports.                                                                                           -               -            -                 2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.04.01.01.01      (05) Accts Rcvbl            1) pre-cut 678        686   689            7052                   End user review of special reports w cosmetic changes for envelopes                                            Deanna Walker-               Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.04.02            (05) Accts Rcvbl            1) pre-cut            687                  7053             For System Administrators                                                                                            -               -            -                 2009/05/27 (Wed), 09:29   2009/06/03 (Wed), 11:59                                      at best 800.77   at best 630.27
 05.00.01.02.04.02.01         (05) Accts Rcvbl            1) pre-cut            688                  7054                Verify PS-delivered reports.                                                                                      -               -            -                 2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 11:59                                      at best 800.77   at best 798.27
 05.00.01.02.04.02.01.01      (05) Accts Rcvbl            1) pre-cut 686        689   690            7055                   BIIVC002 - Invoice Register by Inv No.                                                                         Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 09:29     2009/05/27 (Wed), 09:44                                      at best 800.77   at best 800.52
 05.00.01.02.04.02.01.02      (05) Accts Rcvbl            1) pre-cut 689        690   691            7056                   BIIVC003 - Invoice Register by Customer                                                                        Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 09:44     2009/05/27 (Wed), 09:59                                      at best 800.52   at best 800.27
 05.00.01.02.04.02.01.03      (05) Accts Rcvbl            1) pre-cut 690        691   692            7057                   BILDAR01 - Load AR Pending Items                                                                               Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 09:59     2009/05/27 (Wed), 10:14                                      at best 800.27   at best 800.02
 05.00.01.02.04.02.01.04      (05) Accts Rcvbl            1) pre-cut 691        692   693            7058                   BILDGL01 - Load GL Accounting Entries                                                                          Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 10:14     2009/05/27 (Wed), 10:29                                      at best 800.02   at best 799.77
 05.00.01.02.04.02.01.05      (05) Accts Rcvbl            1) pre-cut 692        693   694            7059                   AR11001 - Group Control By Dt                                                                                  Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 10:29     2009/05/27 (Wed), 10:44                                      at best 799.77   at best 799.52
 05.00.01.02.04.02.01.06      (05) Accts Rcvbl            1) pre-cut 693        694   695            7060                   AR11002/2P - Pending Item                                                                                      Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 10:44     2009/05/27 (Wed), 10:59                                      at best 799.52   at best 799.27
 05.00.01.02.04.02.01.07      (05) Accts Rcvbl            1) pre-cut 694        695   696            7061                   AR11003/3P - Item Detail & Item Dtl by Due Date (Open AR Item)                                                 Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 10:59     2009/05/27 (Wed), 11:14                                      at best 799.27   at best 799.02
 05.00.01.02.04.02.01.08      (05) Accts Rcvbl            1) pre-cut 695        696   697            7062                   AR20001/1P - Deposit Control Summary/Detail                                                                    Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 11:14     2009/05/27 (Wed), 11:29                                      at best 799.02   at best 798.77
 05.00.01.02.04.02.01.09      (05) Accts Rcvbl            1) pre-cut 696        697   698            7063                   AR20002/2P - Payment Summary/Detail                                                                            Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 11:29     2009/05/27 (Wed), 11:44                                      at best 798.77   at best 798.52
 05.00.01.02.04.02.01.10      (05) Accts Rcvbl            1) pre-cut 697        698   700            7064                   AR30003/3P - Aging by Business Unit Summary/Detail                                                             Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 11:44     2009/05/27 (Wed), 11:59                                      at best 798.52   at best 798.27
 05.00.01.02.04.02.02         (05) Accts Rcvbl            1) pre-cut            699                  7065                Develop special reports.                                                                                          -               -            -                 2009/05/27 (Wed), 11:59   2009/06/02 (Tue), 11:59                                      at best 798.27   at best 654.27
 05.00.01.02.04.02.02.01      (05) Accts Rcvbl            1) pre-cut 698        700   701            7066                   BI_PRNXPN01 - XML Inv Templates (4 logos)                                                                      Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 11:59     2009/05/28 (Thu), 11:59                                      at best 798.27   at best 774.27
 05.00.01.02.04.02.02.02      (05) Accts Rcvbl            1) pre-cut 700        701   702            7067                   AR32000 - Customer Statements - Crystal w logos (4)                                                            Deanna Walker-               Glenda Harrison   2009/05/28 (Thu), 11:59   2009/05/29 (Fri), 11:59                                      at best 774.27   at best 750.27
 05.00.01.02.04.02.02.03      (05) Accts Rcvbl            1) pre-cut 701        702   703            7068                   BRSXXXXXXX - Cleared/Returned Check Report                                                                     Deanna Walker-               Glenda Harrison   2009/05/29 (Fri), 11:59   2009/06/01 (Mon), 11:59                                      at best 750.27   at best 678.27
 05.00.01.02.04.02.02.04      (05) Accts Rcvbl            1) pre-cut 702        703   705            7069                   Aging by Bill Type                                                                                             Deanna Walker-               Glenda Harrison 2009/06/01 (Mon), 11:59     2009/06/02 (Tue), 11:59                                      at best 678.27   at best 654.27
 05.00.01.02.04.02.03         (05) Accts Rcvbl            1) pre-cut            704                  7070                Verify special reports.                                                                                           -               -            -                 2009/06/02 (Tue), 11:59   2009/06/03 (Wed), 11:59                                      at best 654.27   at best 630.27
 05.00.01.02.04.02.03.01      (05) Accts Rcvbl            1) pre-cut 703        705   706            7071                   BI_PRNXPN01 - XML Inv Templates (4 logos)                                                                      Deanna Walker-               Glenda Harrison   2009/06/02 (Tue), 11:59   2009/06/02 (Tue), 14:59                                      at best 654.27   at best 651.27
 05.00.01.02.04.02.03.02      (05) Accts Rcvbl            1) pre-cut 705        706   707            7072                   AR32000 - Customer Statements - Crystal w logos (4)                                                            Deanna Walker-               Glenda Harrison   2009/06/02 (Tue), 14:59   2009/06/02 (Tue), 16:59                                      at best 651.27   at best 649.27
 05.00.01.02.04.02.03.03      (05) Accts Rcvbl            1) pre-cut 706        707   708            7073                   Delivered Cleared Chk???                                                                                       Deanna Walker-               Glenda Harrison   2009/06/02 (Tue), 16:59   2009/06/03 (Wed), 09:59                                      at best 649.27   at best 632.27
 05.00.01.02.04.02.03.04      (05) Accts Rcvbl            1) pre-cut 707        708   823            7074                   AR30003 - Aging by BU - modified for bill type                                                                 Deanna Walker-               Glenda Harrison 2009/06/03 (Wed), 09:59     2009/06/03 (Wed), 11:59                                      at best 632.27   at best 630.27
 05.00.01.02.05               (05) Accts Rcvbl            1) pre-cut            709                  7075          Communications                                                                                                          -               -            -                 2009/05/26 (Tue), 09:29   2009/05/29 (Fri), 09:29                                      at best 824.77   at best 752.77
 05.00.01.02.05.01            (05) Accts Rcvbl            1) pre-cut            710                  7076             Proxy Conversions                                                                                                    -               -            -                 2009/05/26 (Tue), 09:29   2009/05/29 (Fri), 09:29                                      at best 824.77   at best 752.77
 05.00.01.02.05.01.01         (05) Accts Rcvbl            1) pre-cut            711                  7077                Identify converted customers and Dec 2008 open items.                                                             -               -            -                 2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.05.01.01.01      (05) Accts Rcvbl            1) pre-cut 678        712   713            7078                   Sample - MAS500 - Ext Customer Ids and 2008-12-31 Open Items                                                   Deanna Walker-               Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 13:09                                      at best 824.77   at best 821.10
 05.00.01.02.05.01.01.02      (05) Accts Rcvbl            1) pre-cut 712        713   714            7079                   Sample - QuickBooks - Ext Customer Ids and 2008-12-31 Open Items                                               Deanna Walker-               Glenda Harrison   2009/05/26 (Tue), 13:09   2009/05/26 (Tue), 15:49                                      at best 821.10   at best 818.43
 05.00.01.02.05.01.01.03      (05) Accts Rcvbl            1) pre-cut 713        714   716            7080                   Sample - CODA - External Customer Ids and 2008-12-31 Open Items                                                Deanna Walker-               Glenda Harrison   2009/05/26 (Tue), 15:49   2009/05/27 (Wed), 09:29                                      at best 818.43   at best 800.77
 05.00.01.02.05.01.02         (05) Accts Rcvbl            1) pre-cut            715                  7081                Perform legacy-systems conversion process.                                                                        -               -            -                 2009/05/27 (Wed), 09:29   2009/05/28 (Thu), 09:29                                      at best 800.77   at best 776.77
 05.00.01.02.05.01.02.01      (05) Accts Rcvbl            1) pre-cut 714        716   717            7082                   Sample - MAS500 - Ext Customer Ids and 2008-12-31 Open Items                                                   Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 09:29     2009/05/27 (Wed), 13:09                                      at best 800.77   at best 797.10
 05.00.01.02.05.01.02.02      (05) Accts Rcvbl            1) pre-cut 716        717   718            7083                   Sample - QuickBooks - Ext Customer Ids and 2008-12-31 Open Items                                               Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 13:09     2009/05/27 (Wed), 15:49                                      at best 797.10   at best 794.43
 05.00.01.02.05.01.02.03      (05) Accts Rcvbl            1) pre-cut 717        718   720            7084                   Sample - CODA - External Customer Ids and 2008-12-31 Open Items                                                Deanna Walker-               Glenda Harrison 2009/05/27 (Wed), 15:49     2009/05/28 (Thu), 09:29                                      at best 794.43   at best 776.77
 05.00.01.02.05.01.03         (05) Accts Rcvbl            1) pre-cut            719                  7085                Verify converted items.                                                                                           -               -            -                 2009/05/28 (Thu), 09:29   2009/05/29 (Fri), 09:29                                      at best 776.77   at best 752.77
 05.00.01.02.05.01.03.01      (05) Accts Rcvbl            1) pre-cut 718        720   721            7086                   Sample - MAS500 - Ext Customer Ids and 2008-12-31 Open Items                                                   Deanna Walker-               Glenda Harrison   2009/05/28 (Thu), 09:29   2009/05/28 (Thu), 13:09                                      at best 776.77   at best 773.10
 05.00.01.02.05.01.03.02      (05) Accts Rcvbl            1) pre-cut 720        721   722            7087                   Sample - QuickBooks - Ext Customer Ids and 2008-12-31 Open Items                                               Deanna Walker-               Glenda Harrison   2009/05/28 (Thu), 13:09   2009/05/28 (Thu), 15:49                                      at best 773.10   at best 770.43


                                                                                                                                                                                                     Legend for 'Prgrss' col:
                                                                                                                                                                                                      (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                           @ = started but not finished;                                                                                                                                                                   Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                               a = finished                                                                                                                                                                                Page: 12 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                    Hrs Late         Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                           Task                                        P
                                                                                                                                                                                            X5rgrss                   Remarks   X10 Rsrc
                                                                                                                                                                                                                                  Func           Tech Rsrc Consultant X6         Plan Start                Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                     Start            Finish
 05.00.01.02.05.01.03.03       (05) Accts Rcvbl           1) pre-cut 721      722   823         7088                Sample - CODA - External Customer Ids and 2008-12-31 Open Items                                             Deanna Walker-            Glenda Harrison   2009/05/28 (Thu), 15:49   2009/05/29 (Fri), 09:29                                      at best 770.43   at best 752.77
 05.00.01.02.06                (05) Accts Rcvbl           1) pre-cut          723               7092     Security                                                                                                               -            -            -                 2009/05/26 (Tue), 09:29   2009/06/01 (Mon), 09:29                                      at best 824.77   at best 680.77
 05.00.01.02.06.01             (05) Accts Rcvbl           1) pre-cut          724               7253       Determine privilege boundaries.                                                                                      -            -            -                 2009/05/26 (Tue), 09:29   2009/05/28 (Thu), 09:29                                      at best 824.77   at best 776.77
 05.00.01.02.06.01.01          (05) Accts Rcvbl           1) pre-cut 678      725   726         7254          Validate finalized PS ARBi user roles - by ARBi BU.                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.06.01.02          (05) Accts Rcvbl           1) pre-cut 725      726   728         7255          Validate finalized PS ARBi permissions within roles.                                                              Deanna Walker-            Glenda Harrison 2009/05/27 (Wed), 09:29     2009/05/28 (Thu), 09:29                                      at best 800.77   at best 776.77
 05.00.01.02.06.02             (05) Accts Rcvbl           1) pre-cut          727               7256       Apply to users.                                                                                                                                                  2009/05/28 (Thu), 09:29   2009/06/01 (Mon), 09:29                                      at best 776.77   at best 680.77
 05.00.01.02.06.02.01          (05) Accts Rcvbl           1) pre-cut 726      728   729         7258          Create list of users and roles.                                                                                   Deanna Walker-            Glenda Harrison   2009/05/28 (Thu), 09:29   2009/05/29 (Fri), 09:29                                      at best 776.77   at best 752.77
 05.00.01.02.06.02.02          (05) Accts Rcvbl           1) pre-cut 728      729   730         7259          Load into system.                                                                                                 Deanna Walker-            Glenda Harrison   2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 14:29                                      at best 752.77   at best 747.77
 05.00.01.02.06.02.03          (05) Accts Rcvbl           1) pre-cut 729      730   823         7094          Verify user ability to access permitted functions, update password, etc.                                          Deanna Walker-            Glenda Harrison   2009/05/29 (Fri), 14:29   2009/06/01 (Mon), 09:29                                      at best 747.77   at best 680.77
 05.00.01.02.07                (05) Accts Rcvbl           1) pre-cut          731               7101     Infrastructure                                                                                                         -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 16:29                                      at best 824.77   at best 817.77
 05.00.01.02.07.01             (05) Accts Rcvbl           1) pre-cut 678      732   736         7102       Verify AR-specific infrastructure is in place.                                                                       -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.07.02             (05) Accts Rcvbl           1) pre-cut          733               7103       Validate final configuration.                                                                                        -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 16:29                                      at best 823.77   at best 817.77
 05.00.01.02.07.02.01          (05) Accts Rcvbl           1) pre-cut          734               7104          For BU = EMUNV                                                                                                    -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 13:59                                      at best 823.77   at best 820.27
 05.00.01.02.07.02.01.01       (05) Accts Rcvbl           1) pre-cut          735               7357                Verify ARBi BU & unit options and all CA, PC, AR, BI parameters.                                            -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 13:59                                      at best 823.77   at best 820.27
 05.00.01.02.07.02.01.01.01    (05) Accts Rcvbl           1) pre-cut 732      736   737         7350                   ARAFF                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 10:59                                      at best 823.77   at best 823.27
 05.00.01.02.07.02.01.01.02    (05) Accts Rcvbl           1) pre-cut 736      737   738         7349                   ARDAR                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:59   2009/05/26 (Tue), 11:29                                      at best 823.27   at best 822.77
 05.00.01.02.07.02.01.01.03    (05) Accts Rcvbl           1) pre-cut 737      738   739         7348                   ARGAR                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 11:59                                      at best 822.77   at best 822.27
 05.00.01.02.07.02.01.01.04    (05) Accts Rcvbl           1) pre-cut 738      739   740         7347                   ARSOM                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 11:59   2009/05/26 (Tue), 13:29                                      at best 822.27   at best 820.77
 05.00.01.02.07.02.01.01.05    (05) Accts Rcvbl           1) pre-cut 739      740   743         7346                   ARYRK                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 13:59                                      at best 820.77   at best 820.27
 05.00.01.02.07.02.02          (05) Accts Rcvbl           1) pre-cut          741               7105          For BU = HCEHM                                                                                                    -            -            -                 2009/05/26 (Tue), 13:59   2009/05/26 (Tue), 15:29                                      at best 820.27   at best 818.77
 05.00.01.02.07.02.02.01       (05) Accts Rcvbl           1) pre-cut          742               7358                Verify ARBi BU & unit options and all other AR, BI parameters.                                              -            -            -                 2009/05/26 (Tue), 13:59   2009/05/26 (Tue), 15:29                                      at best 820.27   at best 818.77
 05.00.01.02.07.02.02.01.01    (05) Accts Rcvbl           1) pre-cut 740      743   744         7353                   AREHM                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 13:59   2009/05/26 (Tue), 14:29                                      at best 820.27   at best 819.77
 05.00.01.02.07.02.02.01.02    (05) Accts Rcvbl           1) pre-cut 743      744   745         7352                   AREUH                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 14:59                                      at best 819.77   at best 819.27
 05.00.01.02.07.02.02.01.03    (05) Accts Rcvbl           1) pre-cut 744      745   748         7351                   AREHS                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 14:59   2009/05/26 (Tue), 15:29                                      at best 819.27   at best 818.77
 05.00.01.02.07.02.03          (05) Accts Rcvbl           1) pre-cut          746               7106          For BU = HCTEC                                                                                                    -            -            -                 2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 16:29                                      at best 818.77   at best 817.77
 05.00.01.02.07.02.03.01       (05) Accts Rcvbl           1) pre-cut          747               7364                Verify ARBi BU & unit options and all other AR, BI parameters.                                              -            -            -                 2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 16:29                                      at best 818.77   at best 817.77
 05.00.01.02.07.02.03.01.01    (05) Accts Rcvbl           1) pre-cut 745      748   749         7356                   ARTEC                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 15:59                                      at best 818.77   at best 818.27
 05.00.01.02.07.02.03.01.02    (05) Accts Rcvbl           1) pre-cut 748      749   823         7355                   ARESA                                                                                                    Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 15:59   2009/05/26 (Tue), 16:29                                      at best 818.27   at best 817.77
 05.00.01.02.08                (05) Accts Rcvbl           1) pre-cut          750               7107     Conversions                                                                                                            -            -            -                 2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 08:29                                      at best 824.77   at best 801.77
 05.00.01.02.08.01             (05) Accts Rcvbl           1) pre-cut          751               7262       Involving Module = 'Receivable'                                                                                      -            -            -                 2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 08:29                                      at best 824.77   at best 801.77
 05.00.01.02.08.01.01          (05) Accts Rcvbl           1) pre-cut          752               7108          For BU = EMUNV                                                                                                    -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 13:29                                      at best 824.77   at best 820.77
 05.00.01.02.08.01.01.01       (05) Accts Rcvbl           1) pre-cut          753               7109                For Area = 'Grants'                                                                                         -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.08.01.01.01.01    (05) Accts Rcvbl           1) pre-cut          754               7110                   Ccn 1181: Convert AR Open Items Grants                                                                   -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.08.01.01.01.01.01 (05) Accts Rcvbl           1) pre-cut 678      755   756         7111                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:59                                      at best 824.77   at best 824.27
 05.00.01.02.08.01.01.01.01.02 (05) Accts Rcvbl           1) pre-cut 755      756   759         7112                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:59   2009/05/26 (Tue), 10:29                                      at best 824.27   at best 823.77
 05.00.01.02.08.01.01.02       (05) Accts Rcvbl           1) pre-cut          757               7113                For Area = 'MAS500' - ARGAR                                                                                 -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 13:29                                      at best 823.77   at best 820.77
 05.00.01.02.08.01.01.02.01    (05) Accts Rcvbl           1) pre-cut          758               7114                   Ccn 1182: Convert AR Open Items Mass500                                                                  -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.08.01.01.02.01.01 (05) Accts Rcvbl           1) pre-cut 756      759   760         7115                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 10:59                                      at best 823.77   at best 823.27
 05.00.01.02.08.01.01.02.01.02 (05) Accts Rcvbl           1) pre-cut 759      760   762         7116                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:59   2009/05/26 (Tue), 11:29                                      at best 823.27   at best 822.77
 05.00.01.02.08.01.01.02.02    (05) Accts Rcvbl           1) pre-cut          761               7117                   Ccn 1186: Convert Customers Mass500                                                                      -            -            -                 2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 13:29                                      at best 822.77   at best 820.77
 05.00.01.02.08.01.01.02.02.01 (05) Accts Rcvbl           1) pre-cut 760      762   763         7118                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 11:59                                      at best 822.77   at best 822.27
 05.00.01.02.08.01.01.02.02.02 (05) Accts Rcvbl           1) pre-cut 762      763   767         7119                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 11:59   2009/05/26 (Tue), 13:29                                      at best 822.27   at best 820.77
 05.00.01.02.08.01.02          (05) Accts Rcvbl           1) pre-cut          764               7120          For BU = HCEHI - AREHM                                                                                            -            -            -                 2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 15:29                                      at best 820.77   at best 818.77
 05.00.01.02.08.01.02.01       (05) Accts Rcvbl           1) pre-cut          765               7121                For Area = 'HealthCare' - QuickBooks                                                                        -            -            -                 2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 15:29                                      at best 820.77   at best 818.77
 05.00.01.02.08.01.02.01.01    (05) Accts Rcvbl           1) pre-cut          766               7122                   Ccn 1183: Convert AR Open Items HealthCare                                                               -            -            -                 2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 14:29                                      at best 820.77   at best 819.77
 05.00.01.02.08.01.02.01.01.01 (05) Accts Rcvbl           1) pre-cut 763      767   768         7123                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 13:59                                      at best 820.77   at best 820.27
 05.00.01.02.08.01.02.01.01.02 (05) Accts Rcvbl           1) pre-cut 767      768   770         7124                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 13:59   2009/05/26 (Tue), 14:29                                      at best 820.27   at best 819.77
 05.00.01.02.08.01.02.01.02    (05) Accts Rcvbl           1) pre-cut          769               7125                   Ccn 1187: Convert Customers HealthCare                                                                   -            -            -                 2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 15:29                                      at best 819.77   at best 818.77
 05.00.01.02.08.01.02.01.02.01 (05) Accts Rcvbl           1) pre-cut 768      770   771         7126                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 14:59                                      at best 819.77   at best 819.27
 05.00.01.02.08.01.02.01.02.02 (05) Accts Rcvbl           1) pre-cut 770      771   775         7127                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 14:59   2009/05/26 (Tue), 15:29                                      at best 819.27   at best 818.77
 05.00.01.02.08.01.03          (05) Accts Rcvbl           1) pre-cut          772               7128          For BU = HCTEC - ARTEC                                                                                            -            -            -                 2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 08:29                                      at best 818.77   at best 801.77
 05.00.01.02.08.01.03.01       (05) Accts Rcvbl           1) pre-cut          773               7129                For Area = 'Clinic' - CODA                                                                                  -            -            -                 2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 08:29                                      at best 818.77   at best 801.77
 05.00.01.02.08.01.03.01.01    (05) Accts Rcvbl           1) pre-cut          774               7130                   Ccn 1184: Convert AR Open Items Clinic                                                                   -            -            -                 2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 16:29                                      at best 818.77   at best 817.77
 05.00.01.02.08.01.03.01.01.01 (05) Accts Rcvbl           1) pre-cut 771      775   776         7131                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 15:59                                      at best 818.77   at best 818.27
 05.00.01.02.08.01.03.01.01.02 (05) Accts Rcvbl           1) pre-cut 775      776   778         7132                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 15:59   2009/05/26 (Tue), 16:29                                      at best 818.27   at best 817.77
 05.00.01.02.08.01.03.01.02    (05) Accts Rcvbl           1) pre-cut          777               7133                   Ccn 1188: Convert Customers Clinic                                                                       -            -            -                 2009/05/26 (Tue), 16:29   2009/05/27 (Wed), 08:29                                      at best 817.77   at best 801.77
 05.00.01.02.08.01.03.01.02.01 (05) Accts Rcvbl           1) pre-cut 776      778   779         7134                      Perform.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 16:29   2009/05/26 (Tue), 16:59                                      at best 817.77   at best 817.27
 05.00.01.02.08.01.03.01.02.02 (05) Accts Rcvbl           1) pre-cut 778      779   823         7135                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 16:59   2009/05/27 (Wed), 08:29                                      at best 817.27   at best 801.77
 05.00.01.02.09                (05) Accts Rcvbl           1) pre-cut          780               7141     Interfaces                                                                                                             -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 11:29                                      at best 824.77   at best 822.77
 05.00.01.02.09.01             (05) Accts Rcvbl           1) pre-cut          781               7263       Involving Module = 'Receivable'                                                                                      -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.09.01.01          (05) Accts Rcvbl           1) pre-cut          782               7142          For BU = EMUNV                                                                                                    -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.09.01.01.01       (05) Accts Rcvbl           1) pre-cut          783               7261                For Area = "CORE Cashiering, AR-Deposit, DJ-Entry" - 'Jrnl Data, Jrnl Entry; Student Financial Services'    -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.09.01.01.01.01    (05) Accts Rcvbl           1) pre-cut          784               7144                   Ccn 1025: Core Cash Receipts - Main and Oxford Campuses                                                  -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.09.01.01.01.01.01 (05) Accts Rcvbl           1) pre-cut 678      785   786         7145                      Set up.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:59                                      at best 824.77   at best 824.27
 05.00.01.02.09.01.01.01.01.02 (05) Accts Rcvbl           1) pre-cut 785      786   791         7146                      Verify.                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:59   2009/05/26 (Tue), 10:29                                      at best 824.27   at best 823.77


                                                                                                                                                                                                  Legend for 'Prgrss' col:
                                                                                                                                                                                                   (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                        @ = started but not finished;                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                            a = finished                                                                                                                                                                     Page: 13 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                           Hrs Late         Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                             Task                                           P
                                                                                                                                                                                                 X5rgrss                   Remarks                    X10 Rsrc
                                                                                                                                                                                                                                                        Func            Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                            Start            Finish
 05.00.01.02.09.02             (05) Accts Rcvbl           1) pre-cut                787                   7264     Involving Module = 'Student'                                                                                                        -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.09.02.01          (05) Accts Rcvbl           1) pre-cut                788                   7265        For BU = EMUNV                                                                                                                   -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.09.02.01.01       (05) Accts Rcvbl           1) pre-cut                789                   7266           For Area = "CORE Cashering, AR-Deposit, DJ-Entry, HR Ben Billing Pymts" - 'Jrnl Data, Jrnl Entry; Student Financial Services' -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.09.02.01.01.01    (05) Accts Rcvbl           1) pre-cut                790                   7148              Ccn 1026: Online Student ACH Payments                                                                                      -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.09.02.01.01.01.01 (05) Accts Rcvbl           1) pre-cut 786            791 792               7149                   Set up.                                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 10:59                                      at best 823.77   at best 823.27
 05.00.01.02.09.02.01.01.01.02 (05) Accts Rcvbl           1) pre-cut 791            792 823               7150                   Verify.                                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:59   2009/05/26 (Tue), 11:29                                      at best 823.27   at best 822.77
 05.00.01.02.10                (05) Accts Rcvbl           1) pre-cut                793                   7267   Enhancements incl Bolt-Ons                                                                                                            -            -            -                 2009/05/04 (Mon), 08:00   2009/05/26 (Tue), 11:59                                 at best 1,354.25      at best 822.27
 05.00.01.02.10.01             (05) Accts Rcvbl           1) pre-cut                794                   7277     Involving Module = 'Receivable'                                                                                                     -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 11:29                                      at best 824.77   at best 822.77
 05.00.01.02.10.01.01          (05) Accts Rcvbl           1) pre-cut                795                   7268        For BU = EMUNV                                                                                                                   -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 11:29                                      at best 824.77   at best 822.77
 05.00.01.02.10.01.01.01       (05) Accts Rcvbl           1) pre-cut                796                   7269           For Area = "University-Unclaimed Wires" - '(unspecified)'                                                                     -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 11:29                                      at best 824.77   at best 822.77
 05.00.01.02.10.01.01.01.01    (05) Accts Rcvbl           1) pre-cut                797                   7270              Ccn 1097: Web-Wire Claiming application                                                                                    -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.10.01.01.01.01.01 (05) Accts Rcvbl           1) pre-cut 678            798 799               7271                   Apply.                                                                                                                Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 09:59                                      at best 824.77   at best 824.27
 05.00.01.02.10.01.01.01.01.02 (05) Accts Rcvbl           1) pre-cut 798            799 801               7272                   Verify.                                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:59   2009/05/26 (Tue), 10:29                                      at best 824.27   at best 823.77
 05.00.01.02.10.01.01.01.02    (05) Accts Rcvbl           1) pre-cut                800                   7273              Ccn 1412: "E-Pay Custom Processing (CORE Dept Deposits)" - 'iPay Custom Processing (CORE)'                                 -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 05.00.01.02.10.01.01.01.02.01 (05) Accts Rcvbl           1) pre-cut 799            801 802               7274                   Apply.                                                                                                                Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 10:59                                      at best 823.77   at best 823.27
 05.00.01.02.10.01.01.01.02.02 (05) Accts Rcvbl           1) pre-cut 801            802 807               7275                   Verify.                                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 10:59   2009/05/26 (Tue), 11:29                                      at best 823.27   at best 822.77
 05.00.01.02.10.02             (05) Accts Rcvbl           1) pre-cut                803                   7318     Involving Module = 'Billing'                                                                                                        -            -            -                 2009/05/04 (Mon), 08:00   2009/05/26 (Tue), 11:59                                 at best 1,354.25      at best 822.27
 05.00.01.02.10.02.01          (05) Accts Rcvbl           1) pre-cut                804                   7313        For BU = Sponsored Research                                                                                                      -            -            -                 2009/05/04 (Mon), 08:00   2009/05/26 (Tue), 11:59                                 at best 1,354.25      at best 822.27
 05.00.01.02.10.02.01.01       (05) Accts Rcvbl           1) pre-cut                805                   7314           For Area = 'Billing; Invoice Creation'                                                                                        -            -            -                 2009/05/04 (Mon), 08:00   2009/05/26 (Tue), 11:59                                 at best 1,354.25      at best 822.27
 05.00.01.02.10.02.01.01.01    (05) Accts Rcvbl           1) pre-cut                806                   7315              Ccn 1377: XML - billing extract & app engine modification                                                                  -            -            -                 2009/05/04 (Mon), 08:00   2009/05/26 (Tue), 11:59                                 at best 1,354.25      at best 822.27
 05.00.01.02.10.02.01.01.01.01 (05) Accts Rcvbl           1) pre-cut 802            807                   7316                   Set up.                                                                                                               Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 11:59                                      at best 822.77   at best 822.27
 05.00.01.02.10.02.01.01.01.02 (05) Accts Rcvbl           1) pre-cut                808 823               7317                   Verify.                                                                                                               Deanna Walker-            Glenda Harrison 2009/05/04 (Mon), 08:00     2009/05/04 (Mon), 08:30                                 at best 1,354.25 at best 1,353.75
 05.00.01.02.11                (05) Accts Rcvbl           1) pre-cut                809                   7151   Modifications                                                                                                                         -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.11.01             (05) Accts Rcvbl           1) pre-cut 678            810 823               7160     Verify no other AR-specific mods reqd.                                                                                              Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 05.00.01.02.12                (05) Accts Rcvbl           1) pre-cut                811                   7174   Forms                                                                                                                                 -            -            -                 2009/05/26 (Tue), 09:29   2009/05/29 (Fri), 10:29                                      at best 824.77   at best 751.77
 05.00.01.02.12.01             (05) Accts Rcvbl           1) pre-cut                812                   7309     Document "Add a New Customer"                                                                                                       -            -            -                 2009/05/26 (Tue), 09:29   2009/05/28 (Thu), 09:29                                      at best 824.77   at best 776.77
 05.00.01.02.12.01.01          (05) Accts Rcvbl           1) pre-cut 678            813 814               7310        Develop.                                                                                                                         Deanna Walker-            Glenda Harrison   2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                      at best 824.77   at best 800.77
 05.00.01.02.12.01.02          (05) Accts Rcvbl           1) pre-cut 813            814 815               7311        Upload.                                                                                                                          Deanna Walker-            Glenda Harrison 2009/05/27 (Wed), 09:29     2009/05/27 (Wed), 14:29                                      at best 800.77   at best 795.77
 05.00.01.02.12.01.03          (05) Accts Rcvbl           1) pre-cut 814            815 817               7312        Verify.                                                                                                                          Deanna Walker-            Glenda Harrison 2009/05/27 (Wed), 14:29     2009/05/28 (Thu), 09:29                                      at best 795.77   at best 776.77
 05.00.01.02.12.02             (05) Accts Rcvbl           1) pre-cut                816                   7175     Document "New Inv/Stmt Form" - Logo                                                                                                 -            -            -                 2009/05/28 (Thu), 09:29   2009/05/29 (Fri), 10:29                                      at best 776.77   at best 751.77
 05.00.01.02.12.02.01          (05) Accts Rcvbl           1) pre-cut 815            817 818               7176        Develop.                                                                                                                         Deanna Walker-            Glenda Harrison   2009/05/28 (Thu), 09:29   2009/05/28 (Thu), 10:29                                      at best 776.77   at best 775.77
 05.00.01.02.12.02.02          (05) Accts Rcvbl           1) pre-cut 817            818 819               7177        Upload.                                                                                                                          Deanna Walker-            Glenda Harrison   2009/05/28 (Thu), 10:29   2009/05/28 (Thu), 15:29                                      at best 775.77   at best 770.77
 05.00.01.02.12.02.03          (05) Accts Rcvbl           1) pre-cut 818            819 823               7178        Verify.                                                                                                                          Deanna Walker-            Glenda Harrison   2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 10:29                                      at best 770.77   at best 751.77
 05.00.01.02.13                (05) Accts Rcvbl           1) pre-cut                820                   7406   Batch Processes                                                                                                                       -            -            -                 2009/06/03 (Wed), 11:59   2009/06/11 (Thu), 11:59                                      at best 630.27   at best 438.27
 05.00.01.02.13.01             (05) Accts Rcvbl           1) pre-cut                821                   7407     For BU = EMUNV                                                                                                                      -            -            -                 2009/06/03 (Wed), 11:59   2009/06/05 (Fri), 11:59                                      at best 630.27   at best 582.27
 05.00.01.02.13.01.01          (05) Accts Rcvbl           1) pre-cut                822                   7408        Schedule jobs.                                                                                                                   -            -            -                 2009/06/03 (Wed), 11:59   2009/06/04 (Thu), 11:59                                      at best 630.27   at best 606.27
 05.00.01.02.13.01.01.01       (05) Accts Rcvbl                                     823 824               7409
                                                          1) pre-cut 682,708,722,730,749,779,792,808,810,819             CA_INFCJOB                                                                                                                    Deanna Walker-            Glenda Harrison 2009/06/03 (Wed), 11:59     2009/06/03 (Wed), 14:19                                      at best 630.27   at best 627.93
 05.00.01.02.13.01.01.02       (05) Accts Rcvbl           1) pre-cut 823            824 825               7410           CA_BI_UTILJOB                                                                                                                 Deanna Walker-            Glenda Harrison 2009/06/03 (Wed), 14:19     2009/06/03 (Wed), 15:39                                      at best 627.93   at best 626.60
 05.00.01.02.13.01.01.03       (05) Accts Rcvbl           1) pre-cut 824            825 826               7411           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/03 (Wed), 15:39     2009/06/03 (Wed), 16:59                                      at best 626.60   at best 625.27
 05.00.01.02.13.01.01.04       (05) Accts Rcvbl           1) pre-cut 825            826 827               7412           BIJOB06K                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/03 (Wed), 16:59     2009/06/04 (Thu), 09:19                                      at best 625.27   at best 608.93
 05.00.01.02.13.01.01.05       (05) Accts Rcvbl           1) pre-cut 826            827 828               7413           ARUpdate                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 09:19   2009/06/04 (Thu), 10:39                                      at best 608.93   at best 607.60
 05.00.01.02.13.01.01.06       (05) Accts Rcvbl           1) pre-cut 827            828 830               7414           EPAY-JOB (PmtBudgChk)                                                                                                         Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 10:39   2009/06/04 (Thu), 11:59                                      at best 607.60   at best 606.27
 05.00.01.02.13.01.02          (05) Accts Rcvbl           1) pre-cut                829                   7415        Verify runs.                                                                                                                     -            -            -                 2009/06/04 (Thu), 11:59   2009/06/05 (Fri), 11:59                                      at best 606.27   at best 582.27
 05.00.01.02.13.01.02.01       (05) Accts Rcvbl           1) pre-cut 828            830 831               7416           CA_INFCJOB                                                                                                                    Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 11:59   2009/06/04 (Thu), 14:19                                      at best 606.27   at best 603.93
 05.00.01.02.13.01.02.02       (05) Accts Rcvbl           1) pre-cut 830            831 832               7417           CA_BI_UTILJOB                                                                                                                 Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 14:19   2009/06/04 (Thu), 15:39                                      at best 603.93   at best 602.60
 05.00.01.02.13.01.02.03       (05) Accts Rcvbl           1) pre-cut 831            832 833               7418           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 15:39   2009/06/04 (Thu), 16:59                                      at best 602.60   at best 601.27
 05.00.01.02.13.01.02.04       (05) Accts Rcvbl           1) pre-cut 832            833 834               7419           BIJOB06K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/04 (Thu), 16:59   2009/06/05 (Fri), 09:19                                      at best 601.27   at best 584.93
 05.00.01.02.13.01.02.05       (05) Accts Rcvbl           1) pre-cut 833            834 835               7420           ARUpdate                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/05 (Fri), 09:19   2009/06/05 (Fri), 10:39                                      at best 584.93   at best 583.60
 05.00.01.02.13.01.02.06       (05) Accts Rcvbl           1) pre-cut 834            835 838               7421           EPAY-JOB (PmtBudgChk)                                                                                                         Deanna Walker-            Glenda Harrison   2009/06/05 (Fri), 10:39   2009/06/05 (Fri), 11:59                                      at best 583.60   at best 582.27
 05.00.01.02.13.02             (05) Accts Rcvbl           1) pre-cut                836                   7422     For BU = HCEHM                                                                                                                      -            -            -                 2009/06/05 (Fri), 11:59   2009/06/09 (Tue), 11:59                                      at best 582.27   at best 486.27
 05.00.01.02.13.02.01          (05) Accts Rcvbl           1) pre-cut                837                   7423        Schedule jobs.                                                                                                                   -            -            -                 2009/06/05 (Fri), 11:59   2009/06/08 (Mon), 11:59                                      at best 582.27   at best 510.27
 05.00.01.02.13.02.01.01       (05) Accts Rcvbl           1) pre-cut 835            838 839               7424           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/05 (Fri), 11:59   2009/06/05 (Fri), 15:39                                      at best 582.27   at best 578.60
 05.00.01.02.13.02.01.02       (05) Accts Rcvbl           1) pre-cut 838            839 840               7425           BIJOB06K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/05 (Fri), 15:39   2009/06/08 (Mon), 09:19                                      at best 578.60   at best 512.93
 05.00.01.02.13.02.01.03       (05) Accts Rcvbl           1) pre-cut 839            840 842               7426           ARUpdate                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/08 (Mon), 09:19     2009/06/08 (Mon), 11:59                                      at best 512.93   at best 510.27
 05.00.01.02.13.02.02          (05) Accts Rcvbl           1) pre-cut                841                   7427        Verify runs.                                                                                                                     -            -            -                 2009/06/08 (Mon), 11:59   2009/06/09 (Tue), 11:59                                      at best 510.27   at best 486.27
 05.00.01.02.13.02.02.01       (05) Accts Rcvbl           1) pre-cut 840            842 843               7428           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/08 (Mon), 11:59     2009/06/08 (Mon), 15:39                                      at best 510.27   at best 506.60
 05.00.01.02.13.02.02.02       (05) Accts Rcvbl           1) pre-cut 842            843 844               7429           BIJOB06K                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/08 (Mon), 15:39     2009/06/09 (Tue), 09:19                                      at best 506.60   at best 488.93
 05.00.01.02.13.02.02.03       (05) Accts Rcvbl           1) pre-cut 843            844 847               7430           ARUpdate                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/09 (Tue), 09:19   2009/06/09 (Tue), 11:59                                      at best 488.93   at best 486.27
 05.00.01.02.13.03             (05) Accts Rcvbl           1) pre-cut                845                   7431     For BU = HCTEC                                                                                                                      -            -            -                 2009/06/09 (Tue), 11:59   2009/06/11 (Thu), 11:59                                      at best 486.27   at best 438.27
 05.00.01.02.13.03.01          (05) Accts Rcvbl           1) pre-cut                846                   7432        Schedule jobs.                                                                                                                   -            -            -                 2009/06/09 (Tue), 11:59   2009/06/10 (Wed), 11:59                                      at best 486.27   at best 462.27
 05.00.01.02.13.03.01.01       (05) Accts Rcvbl           1) pre-cut 844            847 848               7433           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/09 (Tue), 11:59   2009/06/09 (Tue), 15:39                                      at best 486.27   at best 482.60
 05.00.01.02.13.03.01.02       (05) Accts Rcvbl           1) pre-cut 847            848 849               7434           BIJOB06K                                                                                                                      Deanna Walker-            Glenda Harrison   2009/06/09 (Tue), 15:39   2009/06/10 (Wed), 09:19                                      at best 482.60   at best 464.93
 05.00.01.02.13.03.01.03       (05) Accts Rcvbl           1) pre-cut 848            849 851               7435           ARUpdate                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/10 (Wed), 09:19     2009/06/10 (Wed), 11:59                                      at best 464.93   at best 462.27
 05.00.01.02.13.03.02          (05) Accts Rcvbl           1) pre-cut                850                   7436        Verify runs.                                                                                                                     -            -            -                 2009/06/10 (Wed), 11:59   2009/06/11 (Thu), 11:59                                      at best 462.27   at best 438.27
 05.00.01.02.13.03.02.01       (05) Accts Rcvbl           1) pre-cut 849            851 852               7437           BIJOB03K                                                                                                                      Deanna Walker-            Glenda Harrison 2009/06/10 (Wed), 11:59     2009/06/10 (Wed), 15:39                                      at best 462.27   at best 458.60


                                                                                                                                                                                                       Legend for 'Prgrss' col:
                                                                                                                                                                                                        (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                             @ = started but not finished;                                                                                                                                                                          Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                 a = finished                                                                                                                                                                                       Page: 14 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                      Hrs Late         Hrs Late
A           TaskNum                 ModuleSubmodule       Category Pred Cids Curr Id Succ Cids Perm Id                                           Task                                        P
                                                                                                                                                                                            X5rgrss                 Remarks       X10 Rsrc
                                                                                                                                                                                                                                    Func           Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                       Start            Finish
 05.00.01.02.13.03.02.02   (05) Accts Rcvbl               1) pre-cut 851         852   853          7438                BIJOB06K                                                                                                  Deanna Walker-            Glenda Harrison 2009/06/10 (Wed), 15:39     2009/06/11 (Thu), 09:19                                      at best 458.60   at best 440.93
 05.00.01.02.13.03.02.03   (05) Accts Rcvbl               1) pre-cut 852         853   854          7439                ARUpdate                                                                                                  Deanna Walker-            Glenda Harrison   2009/06/11 (Thu), 09:19   2009/06/11 (Thu), 11:59                                      at best 440.93   at best 438.27
 05.00.01.02.14            (05) Accts Rcvbl               1) pre-cut 853         854   6,856,890    1420       Complete: Pre-Cut Activities                                                                                       -            -            -                 2009/06/11 (Thu), 11:59   2009/06/11 (Thu), 11:59                                      at best 438.27   at best 438.27
 05.00.01.03               (05) Accts Rcvbl               2) cutover             855                1421    Cutover Activities                                                                                                    -            -            -                 2009/07/31 (Fri), 17:00   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 05.00.01.03.01            (05) Accts Rcvbl               2) cutover8,854,892    856   857          1422       Start: Cutover Activities                                                                                          -            -            -                 2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 05.00.01.03.02            (05) Accts Rcvbl               2) cutover856,2712     857   859          11235      Receive notification of IB/PSHR/PSSA syncs.                                                                        -            -            -                 2009/08/04 (Tue), 15:20   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 05.00.01.03.03            (05) Accts Rcvbl               2) cutover             858                7334       Data Migration                                                                                                     -            -            -                 2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 05.00.01.03.03.01         (05) Accts Rcvbl               2) cutover857          859   861          7319          Load converted customers and AR open items.                                                                     Deanna Walker-            Glenda Harrison   2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 05.00.01.03.04            (05) Accts Rcvbl               2) cutover             860                7320       Legacy-Systems Retirement                                                                                          -            -            -                 2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 14:25                                        not yet due      not yet due
 05.00.01.03.04.01         (05) Accts Rcvbl               2) cutover859          861   862          7321          Produce final invoices and process all payments through Aug 2009 ME/YE close.                                   Deanna Walker-            Glenda Harrison 2009/08/05 (Wed), 15:25     2009/08/06 (Thu), 08:25                                        not yet due      not yet due
 05.00.01.03.04.02         (05) Accts Rcvbl               2) cutover861          862   864          7337          Calculate final balance.                                                                                        Deanna Walker-            Glenda Harrison   2009/08/06 (Thu), 08:25   2009/08/06 (Thu), 09:25                                        not yet due      not yet due
 05.00.01.03.04.03         (05) Accts Rcvbl               2) cutover             863                7339          Process internal bills.                                                                                         -            -            -                 2009/08/06 (Thu), 09:25   2009/08/06 (Thu), 14:25                                        not yet due      not yet due
 05.00.01.03.04.03.01      (05) Accts Rcvbl               2) cutover862          864   865          7341             Relieve the bal of all internal open items (btwn EMUNV-HCEHM-HCTEC).                                         Deanna Walker-            Glenda Harrison   2009/08/06 (Thu), 09:25   2009/08/06 (Thu), 10:25                                        not yet due      not yet due
 05.00.01.03.04.03.02      (05) Accts Rcvbl               2) cutover864          865   866          7340             Coordinate/check GL creation of due-from/due-to journal entries by BU.                                       Deanna Walker-            Glenda Harrison   2009/08/06 (Thu), 10:25   2009/08/06 (Thu), 11:25                                        not yet due      not yet due
 05.00.01.03.04.03.03      (05) Accts Rcvbl               2) cutover865          866   869          7338             Define amount, account, and SmartKey for each journal entry.                                                 Deanna Walker-            Glenda Harrison   2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 14:25                                        not yet due      not yet due
 05.00.01.03.05            (05) Accts Rcvbl               2) cutover             867                7342       Conversion Balance Validation                                                                                      -            -            -                 2009/08/06 (Thu), 14:25   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 05.00.01.03.05.01         (05) Accts Rcvbl               2) cutover             868                7343          Present raw conversion data.                                                                                    -            -            -                 2009/08/06 (Thu), 14:25   2009/08/07 (Fri), 14:25                                        not yet due      not yet due
 05.00.01.03.05.01.01      (05) Accts Rcvbl               2) cutover866          869   870          7324             Open PROD to ARBi managers.                                                                                  Deanna Walker-            Glenda Harrison   2009/08/06 (Thu), 14:25   2009/08/06 (Thu), 14:55                                        not yet due      not yet due
 05.00.01.03.05.01.02      (05) Accts Rcvbl               2) cutover869          870   871          7326             Compare legacy closeout reports to PS Pending Item Group Count/Balance.                                      ARBi Managers-            -                 2009/08/06 (Thu), 14:55   2009/08/06 (Thu), 16:55                                        not yet due      not yet due
 05.00.01.03.05.01.03      (05) Accts Rcvbl               2) cutover870          871   873          7327             Reconcile internal bill balances to InterUnit JEs for EMUNV-HCEHM-HCTEC.                                     ARBi Managers-            -                 2009/08/06 (Thu), 16:55   2009/08/07 (Fri), 14:25                                        not yet due      not yet due
 05.00.01.03.05.02         (05) Accts Rcvbl               2) cutover             872                7344          Adjust for open items.                                                                                          -            -            -                 2009/08/07 (Fri), 14:25   2009/08/07 (Fri), 15:25                                        not yet due      not yet due
 05.00.01.03.05.02.01      (05) Accts Rcvbl               2) cutover871          873   874          7328             Close PROD to ARBi managers (lock out their user ids).                                                       Deanna Walker-            Glenda Harrison   2009/08/07 (Fri), 14:25   2009/08/07 (Fri), 14:55                                        not yet due      not yet due
 05.00.01.03.05.02.02      (05) Accts Rcvbl               2) cutover873          874   876          7330             Run AR-Update to post converted open items to converted customer accts.                                      Deanna Walker-            Glenda Harrison   2009/08/07 (Fri), 14:55   2009/08/07 (Fri), 15:25                                        not yet due      not yet due
 05.00.01.03.05.03         (05) Accts Rcvbl               2) cutover             875                7345          Present adjusted conversion data.                                                                               -            -            -                 2009/08/07 (Fri), 15:25   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 05.00.01.03.05.03.01      (05) Accts Rcvbl               2) cutover874          876   877          7331             Re-open PROD to ARBi managers.                                                                               Deanna Walker-            Glenda Harrison   2009/08/07 (Fri), 15:25   2009/08/07 (Fri), 15:55                                        not yet due      not yet due
 05.00.01.03.05.03.02      (05) Accts Rcvbl               2) cutover876          877   878          7332             Run AR-Aging (AR30003) to validate posted conversion items.                                                  ARBi Managers-            -                 2009/08/07 (Fri), 15:55   2009/08/07 (Fri), 16:25                                        not yet due      not yet due
 05.00.01.03.05.03.03      (05) Accts Rcvbl               2) cutover877          878   879          7333             Validate internal customer converted balances in InterUnit JEs.                                              ARBi Managers-            -                 2009/08/07 (Fri), 16:25   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 05.00.01.03.06            (05) Accts Rcvbl               2) cutover878          879   9,881,894    1423       Complete: Cutover Activities                                                                                       -            -            -                 2009/08/10 (Mon), 14:25   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 05.00.01.04               (05) Accts Rcvbl               3) post-cut            880                1424    Post-Cut Activities                                                                                                   -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 05.00.01.04.01            (05) Accts Rcvbl                         11,879,896
                                                          3) post-cut            881   882          1425       Start: Post-Cut Activities                                                                                         -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 05.00.01.04.02            (05) Accts Rcvbl                         881
                                                          3) post-cut            882   12,883,898   1426       Complete: Post-Cut Activities                                                                                      -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 05.00.01.05               (05) Accts Rcvbl                         882
                                                          3) post-cut            883                 272    Complete: ACCOUNTS RECEIVABLE                                                                                         -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 06.00.01                  (06) Billing                   1) pre-cut             885                 343 BILLING                                                                                                                  -            -            -                 2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25                                 at best 1,354.25        not yet due
 06.00.01.01               (06) Billing                   1) pre-cut 5           886   888           273    Start: BILLING                                                                                                        -            -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 06.00.01.02               (06) Billing                   1) pre-cut             887                1482    Pre-Cut Activities                                                                                                    -            -            -                 2009/05/04 (Mon), 08:00   2009/06/11 (Thu), 11:59                                 at best 1,354.25      at best 438.27
 06.00.01.02.01            (06) Billing                   1) pre-cut 886         888   677,889      1483       Start: Pre-Cut Activities                                                                                          -            -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 06.00.01.02.02            (06) Billing                   1) pre-cut 888         889   890          11065      See 'Accounts Receivable' module.                                                                                  -            -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 06.00.01.02.03            (06) Billing                   1) pre-cut 854,889     890   6,892        1484       Complete: Pre-Cut Activities                                                                                       -            -            -                 2009/06/11 (Thu), 11:59   2009/06/11 (Thu), 11:59                                      at best 438.27   at best 438.27
 06.00.01.03               (06) Billing                   2) cutover             891                1485    Cutover Activities                                                                                                    -            -            -                 2009/07/31 (Fri), 17:00   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 06.00.01.03.01            (06) Billing                   2) cutover8,890        892   856,893      1486       Start: Cutover Activities                                                                                          -            -            -                 2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 06.00.01.03.02            (06) Billing                   2) cutover892          893   894          11066      See 'Accounts Receivable' module.                                                                                  -            -            -                 2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 06.00.01.03.03            (06) Billing                   2) cutover879,893      894   9,896        1487       Complete: Cutover Activities                                                                                       -            -            -                 2009/08/10 (Mon), 14:25   2009/08/10 (Mon), 14:25                                        not yet due      not yet due
 06.00.01.04               (06) Billing                   3) post-cut            895                1488    Post-Cut Activities                                                                                                   -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 06.00.01.04.01            (06) Billing                             11,894
                                                          3) post-cut            896   881,897      1489       Start: Post-Cut Activities                                                                                         -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 06.00.01.04.02            (06) Billing                             896
                                                          3) post-cut            897   898          11067      See 'Accounts Receivable' module.                                                                                  -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 06.00.01.04.03            (06) Billing                             882,897
                                                          3) post-cut            898   12,899       1490       Complete: Post-Cut Activities                                                                                      -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 06.00.01.05               (06) Billing                             898
                                                          3) post-cut            899                 275    Complete: BILLING                                                                                                     -            -            -                 2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 07.00.01                  (07) Banking                   1) pre-cut             901                7441 BANKING                                                                                                                  -            -            -                 2009/05/04 (Mon), 08:00   2009/09/18 (Fri), 11:55                                 at best 1,354.25        not yet due
 07.00.01.01               (07) Banking                   1) pre-cut 5           902   904          7442    Start: BANKING                                                                                                        -            -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 07.00.01.02               (07) Banking                   1) pre-cut             903                7443    Pre-Cut Activities                                                                                                    -            -            -                 2009/05/04 (Mon), 08:00   2009/06/02 (Tue), 11:29                                 at best 1,354.25      at best 654.77
 07.00.01.02.01            (07) Banking                   1) pre-cut 902         904   905          10182      Start: Pre-Cut Activities                                                                                          -            -            -                 2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 07.00.01.02.02            (07) Banking                   1) pre-cut 904,3446    905   908          11249      Receive notification that PSFIN's DR/cutover environment is ready.                                                 -            -            -                 2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                      at best 824.85   at best 824.77
 07.00.01.02.03            (07) Banking                   1) pre-cut             906                10183      Reporting                                                                                                          -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 14:29                                      at best 824.77   at best 819.77
 07.00.01.02.03.01         (07) Banking                   1) pre-cut             907                10184         For General Users                                                                                               -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 07.00.01.02.03.01.01      (07) Banking                   1) pre-cut 905         908   910          10185            Verify only PS-delivered functionality will be used.                                                         -            -            -                 2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 07.00.01.02.03.02         (07) Banking                   1) pre-cut             909                10186         For System Administrators                                                                                       -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 14:29                                      at best 823.77   at best 819.77
 07.00.01.02.03.02.01      (07) Banking                   1) pre-cut 908         910   911          10187            Verify PS-delivered reports.                                                                                 -            -            -                 2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 07.00.01.02.03.02.02      (07) Banking                   1) pre-cut 910         911   912          10188            Develop special reports.                                                                                     -            -            -                 2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 13:29                                      at best 822.77   at best 820.77
 07.00.01.02.03.02.03      (07) Banking                   1) pre-cut 911         912   914          10189            Verify special reports.                                                                                      -            -            -                 2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 14:29                                      at best 820.77   at best 819.77
 07.00.01.02.04            (07) Banking                   1) pre-cut             913                10190      Communications                                                                                                     -            -            -                 2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 15:29                                      at best 819.77   at best 818.77
 07.00.01.02.04.01         (07) Banking                   1) pre-cut 912         914   917          10191         Verify no Banking-specific communications reqd.                                                                 -            -            -                 2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 15:29                                      at best 819.77   at best 818.77
 07.00.01.02.05            (07) Banking                   1) pre-cut             915                10192      Security                                                                                                           -            -            -                 2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 11:29                                      at best 818.77   at best 798.77
 07.00.01.02.05.01         (07) Banking                   1) pre-cut             916                10193         Determine privilege boundaries.                                                                                 -            -            -                 2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 08:29                                      at best 818.77   at best 801.77
 07.00.01.02.05.01.01      (07) Banking                   1) pre-cut 914         917   918          10194            Validate finalized PS Banking user roles.                                                                    -            -            -                 2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 16:29                                      at best 818.77   at best 817.77
 07.00.01.02.05.01.02      (07) Banking                   1) pre-cut 917         918   920          10195            Validate finalized PS Banking permissions within roles.                                                      -            -            -                 2009/05/26 (Tue), 16:29   2009/05/27 (Wed), 08:29                                      at best 817.77   at best 801.77


                                                                                                                                                                                                    Legend for 'Prgrss' col:
                                                                                                                                                                                                     (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                          @ = started but not finished;                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                              a = finished                                                                                                                                                                     Page: 15 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                               Hrs Late         Hrs Late
A         TaskNum                      ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                        Task                                           P
                                                                                                                                                                                            X5rgrss                Remarks    X10 Rsrc
                                                                                                                                                                                                                                Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                Start            Finish
 07.00.01.02.05.02             (07) Banking               1) pre-cut          919              10196       Apply to users.                                                                                                    -          -            -                2009/05/27 (Wed), 08:29   2009/05/27 (Wed), 11:29                                      at best 801.77   at best 798.77
 07.00.01.02.05.02.01          (07) Banking               1) pre-cut 918      920   921        10197          Create list of users and roles.                                                                                 -          -            -                2009/05/27 (Wed), 08:29   2009/05/27 (Wed), 09:29                                      at best 801.77   at best 800.77
 07.00.01.02.05.02.02          (07) Banking               1) pre-cut 920      921   922        10198          Load into system.                                                                                               -          -            -                2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 10:29                                      at best 800.77   at best 799.77
 07.00.01.02.05.02.03          (07) Banking               1) pre-cut 921      922   924        10199          Verify user ability to access permitted functions, update password, etc.                                        -          -            -                2009/05/27 (Wed), 10:29   2009/05/27 (Wed), 11:29                                      at best 799.77   at best 798.77
 07.00.01.02.06                (07) Banking               1) pre-cut          923              10200     Infrastructure                                                                                                       -          -            -                2009/05/27 (Wed), 11:29   2009/05/28 (Thu), 08:29                                      at best 798.77   at best 777.77
 07.00.01.02.06.01             (07) Banking               1) pre-cut 922      924   927        10201       Verify any Banking-specific infrastructure is in place.                                                            -          -            -                2009/05/27 (Wed), 11:29   2009/05/27 (Wed), 13:29                                      at best 798.77   at best 796.77
 07.00.01.02.06.02             (07) Banking               1) pre-cut          925              10202       Validate final configuration.                                                                                      -          -            -                2009/05/27 (Wed), 13:29   2009/05/27 (Wed), 16:29                                      at best 796.77   at best 793.77
 07.00.01.02.06.02.01          (07) Banking               1) pre-cut          926              10203          For setid = SHARE.                                                                                              -          -            -                2009/05/27 (Wed), 13:29   2009/05/27 (Wed), 16:29                                      at best 796.77   at best 793.77
 07.00.01.02.06.02.01.01       (07) Banking               1) pre-cut 924      927   928        10204              Verify Banks and External Accounts, incl chartfields; do not inherit.                                       -          -            -                2009/05/27 (Wed), 13:29   2009/05/27 (Wed), 14:29                                      at best 796.77   at best 795.77
 07.00.01.02.06.02.01.02       (07) Banking               1) pre-cut 927      928   929        10205              Verify Banks and External Accounts, incl reconciliation.                                                    -          -            -                2009/05/27 (Wed), 14:29   2009/05/27 (Wed), 15:29                                      at best 795.77   at best 794.77
 07.00.01.02.06.02.01.03       (07) Banking               1) pre-cut 928      929   930        10206              Verify Bank configuration including Integration, Statement, and Reconciliation Administration.              -          -            -                2009/05/27 (Wed), 15:29   2009/05/27 (Wed), 16:29                                      at best 794.77   at best 793.77
 07.00.01.02.06.03             (07) Banking               1) pre-cut 929      930   936        10207       Develop process to maintain new merchant ids, other BAI data until Aug 31.                                         -          -            -                2009/05/27 (Wed), 16:29   2009/05/28 (Thu), 08:29                                      at best 793.77   at best 777.77
 07.00.01.02.07                (07) Banking               1) pre-cut          931              10208     Conversions                                                                                                          -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 15:29                                      at best 777.77   at best 770.77
 07.00.01.02.07.01             (07) Banking               1) pre-cut          932              10209       Involving Module = 'Banking' [DevTrkr says 'Payable']                                                              -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 15:29                                      at best 777.77   at best 770.77
 07.00.01.02.07.01.01          (07) Banking               1) pre-cut          933              10210          For BU = EMUNV (and HCEHM)                                                                                      -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 11:29                                      at best 777.77   at best 774.77
 07.00.01.02.07.01.01.01       (07) Banking               1) pre-cut          934              10211              For Area = 'Banking, Payments; Conversion'                                                                  -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 11:29                                      at best 777.77   at best 774.77
 07.00.01.02.07.01.01.01.01    (07) Banking               1) pre-cut          935              10212                  Ccn 1413: Convert OS Checks (Bank Uncleared Check Conversion)                                           -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 11:29                                      at best 777.77   at best 774.77
 07.00.01.02.07.01.01.01.01.01 (07) Banking               1) pre-cut 930      936   937        10213                      Resolve test file from bank, which is on wrong bank account.                                        -          -            -                2009/05/28 (Thu), 08:29   2009/05/28 (Thu), 09:29                                      at best 777.77   at best 776.77
 07.00.01.02.07.01.01.01.01.02 (07) Banking               1) pre-cut 936      937   938        10214                      Perform.                                                                                            -          -            -                2009/05/28 (Thu), 09:29   2009/05/28 (Thu), 10:29                                      at best 776.77   at best 775.77
 07.00.01.02.07.01.01.01.01.03 (07) Banking               1) pre-cut 937      938   943        10215                      Verify.                                                                                             -          -            -                2009/05/28 (Thu), 10:29   2009/05/28 (Thu), 11:29                                      at best 775.77   at best 774.77
 07.00.01.02.07.01.02          (07) Banking               1) pre-cut          939              10216          Involving Module = 'Banking' [DevTrkr says 'Gen Ledger']                                                        -          -            -                2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 15:29                                      at best 774.77   at best 770.77
 07.00.01.02.07.01.02.01       (07) Banking               1) pre-cut          940              10217              For BU = EMUNV                                                                                              -          -            -                2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 15:29                                      at best 774.77   at best 770.77
 07.00.01.02.07.01.02.01.01    (07) Banking               1) pre-cut          941              10218                  For Area = 'Banking, Jrnl Entry; EMUNV Controller'                                                      -          -            -                2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 15:29                                      at best 774.77   at best 770.77
 07.00.01.02.07.01.02.01.01.01 (07) Banking               1) pre-cut          942              10219                      Ccn 1042: Wachovia BAI                                                                              -          -            -                2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 13:29                                      at best 774.77   at best 772.77
 07.00.01.02.07.01.02.01.01.01.1(07) Banking              1) pre-cut 938      943   945        10220                         Verify/reload mainframe BSA and Acctng Tmplt mappings.                                           -          -            -                2009/05/28 (Thu), 11:29   2009/05/28 (Thu), 13:29                                      at best 774.77   at best 772.77
 07.00.01.02.07.01.02.01.01.02 (07) Banking               1) pre-cut          944              10221                      Ccn 1041: SunTrust BAI                                                                              -          -            -                2009/05/28 (Thu), 13:29   2009/05/28 (Thu), 14:29                                      at best 772.77   at best 771.77
 07.00.01.02.07.01.02.01.01.02.1(07) Banking              1) pre-cut 943      945   947        10222                         Verify mainframe BSA and Acctng Tmplt mappings.                                                  -          -            -                2009/05/28 (Thu), 13:29   2009/05/28 (Thu), 14:29                                      at best 772.77   at best 771.77
 07.00.01.02.07.01.02.01.01.03 (07) Banking               1) pre-cut          946              10223                      Ccn 1044: Bank of America BAI                                                                       -          -            -                2009/05/28 (Thu), 14:29   2009/05/28 (Thu), 15:29                                      at best 771.77   at best 770.77
 07.00.01.02.07.01.02.01.01.03.1(07) Banking              1) pre-cut 945      947   953        10224                         Verify mainframe BSA and Acctng Tmplt mappings.                                                  -          -            -                2009/05/28 (Thu), 14:29   2009/05/28 (Thu), 15:29                                      at best 771.77   at best 770.77
 07.00.01.02.08                (07) Banking               1) pre-cut          948              10230     Interfaces                                                                                                           -          -            -                2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 09:29                                      at best 770.77   at best 752.77
 07.00.01.02.08.01             (07) Banking               1) pre-cut          949              10231       Involving Module = 'Banking' [DevTrkr says 'Gen Ledger']                                                           -          -            -                2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 09:29                                      at best 770.77   at best 752.77
 07.00.01.02.08.01.01          (07) Banking               1) pre-cut          950              10232          For BU = EMUNV                                                                                                  -          -            -                2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 09:29                                      at best 770.77   at best 752.77
 07.00.01.02.08.01.01.01       (07) Banking               1) pre-cut          951              10233              For Area = 'Banking, Jrnl Entry; EMUNV Controller'                                                          -          -            -                2009/05/28 (Thu), 15:29   2009/05/29 (Fri), 09:29                                      at best 770.77   at best 752.77
 07.00.01.02.08.01.01.01.01    (07) Banking               1) pre-cut          952              10234                  Ccn 1041: SunTrust BAI                                                                                  -          -            -                2009/05/28 (Thu), 15:29   2009/05/28 (Thu), 16:29                                      at best 770.77   at best 769.77
 07.00.01.02.08.01.01.01.01.01 (07) Banking               1) pre-cut 947      953   955        10235                      Verify file includes all Univ, TEC, and Hospital PS bank accts.                                     -          -            -                2009/05/28 (Thu), 15:29   2009/05/28 (Thu), 16:29                                      at best 770.77   at best 769.77
 07.00.01.02.08.01.01.01.02    (07) Banking               1) pre-cut          954              10236                  Ccn 1042: Wachovia BAI                                                                                  -          -            -                2009/05/28 (Thu), 16:29   2009/05/29 (Fri), 08:29                                      at best 769.77   at best 753.77
 07.00.01.02.08.01.01.01.02.01 (07) Banking               1) pre-cut 953      955   957        10237                      Verify file includes all Univ PS bank accts.                                                        -          -            -                2009/05/28 (Thu), 16:29   2009/05/29 (Fri), 08:29                                      at best 769.77   at best 753.77
 07.00.01.02.08.01.01.01.03    (07) Banking               1) pre-cut          956              10238                  Ccn 1044: Bank of America BAI                                                                           -          -            -                2009/05/29 (Fri), 08:29   2009/05/29 (Fri), 09:29                                      at best 753.77   at best 752.77
 07.00.01.02.08.01.01.01.03.01 (07) Banking               1) pre-cut 955      957   959        10239                      Verify file includes all Univ and HC (Hospital and Wesley Woods) PS bank accts.                     -          -            -                2009/05/29 (Fri), 08:29   2009/05/29 (Fri), 09:29                                      at best 753.77   at best 752.77
 07.00.01.02.09                (07) Banking               1) pre-cut          958              10240     Enhancements incl Bolt-Ons                                                                                           -          -            -                2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 10:29                                      at best 752.77   at best 751.77
 07.00.01.02.09.01             (07) Banking               1) pre-cut 957      959   961        10241       Verify no Banking-specific enhancements reqd, as per DevTrkr.                                                      -          -            -                2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 10:29                                      at best 752.77   at best 751.77
 07.00.01.02.10                (07) Banking               1) pre-cut          960              10242     Modifications                                                                                                        -          -            -                2009/05/29 (Fri), 10:29   2009/05/29 (Fri), 11:29                                      at best 751.77   at best 750.77
 07.00.01.02.10.01             (07) Banking               1) pre-cut 959      961   963        10243       Verify no other Banking-specific mods reqd.                                                                        -          -            -                2009/05/29 (Fri), 10:29   2009/05/29 (Fri), 11:29                                      at best 751.77   at best 750.77
 07.00.01.02.11                (07) Banking               1) pre-cut          962              10244     Forms                                                                                                                -          -            -                2009/05/29 (Fri), 11:29   2009/05/29 (Fri), 13:29                                      at best 750.77   at best 748.77
 07.00.01.02.11.01             (07) Banking               1) pre-cut 961      963   966        10245       Verify no Banking-specific forms reqd.                                                                             -          -            -                2009/05/29 (Fri), 11:29   2009/05/29 (Fri), 13:29                                      at best 750.77   at best 748.77
 07.00.01.02.12                (07) Banking               1) pre-cut          964              10246     BAI File Processing                                                                                                  -          -            -                2009/05/29 (Fri), 13:29   2009/06/02 (Tue), 08:29                                      at best 748.77   at best 657.77
 07.00.01.02.12.01             (07) Banking               1) pre-cut          965              10247       Bank Statement Import                                                                                              -          -            -                2009/05/29 (Fri), 13:29   2009/05/29 (Fri), 16:29                                      at best 748.77   at best 745.77
 07.00.01.02.12.01.01          (07) Banking               1) pre-cut 963      966   967        10248          Wachovia BAI                                                                                                    -          -            -                2009/05/29 (Fri), 13:29   2009/05/29 (Fri), 14:29                                      at best 748.77   at best 747.77
 07.00.01.02.12.01.02          (07) Banking               1) pre-cut 966      967   968        10249          Bank of America BAI                                                                                             -          -            -                2009/05/29 (Fri), 14:29   2009/05/29 (Fri), 15:29                                      at best 747.77   at best 746.77
 07.00.01.02.12.01.03          (07) Banking               1) pre-cut 967      968   969        10250          SunTrust BAI                                                                                                    -          -            -                2009/05/29 (Fri), 15:29   2009/05/29 (Fri), 16:29                                      at best 746.77   at best 745.77
 07.00.01.02.12.02             (07) Banking               1) pre-cut 968      969   970        10251       Bank Statement Processing                                                                                          -          -            -                2009/05/29 (Fri), 16:29   2009/06/01 (Mon), 08:29                                      at best 745.77   at best 681.77
 07.00.01.02.12.03             (07) Banking               1) pre-cut 969      970   971        10252       Bank Reconciliation                                                                                                -          -            -                2009/06/01 (Mon), 08:29   2009/06/01 (Mon), 09:29                                      at best 681.77   at best 680.77
 07.00.01.02.12.04             (07) Banking               1) pre-cut 970      971   972        10253       Treasury Accounting                                                                                                -          -            -                2009/06/01 (Mon), 09:29   2009/06/01 (Mon), 10:29                                      at best 680.77   at best 679.77
 07.00.01.02.12.05             (07) Banking               1) pre-cut 971      972   973        10254       Journal Generation                                                                                                 -          -            -                2009/06/01 (Mon), 10:29   2009/06/01 (Mon), 11:29                                      at best 679.77   at best 678.77
 07.00.01.02.12.06             (07) Banking               1) pre-cut 972      973   974        10255       Verify bank statement files.                                                                                       -          -            -                2009/06/01 (Mon), 11:29   2009/06/01 (Mon), 13:29                                      at best 678.77   at best 676.77
 07.00.01.02.12.07             (07) Banking               1) pre-cut 973      974   975        10256       Verify bank statement processing.                                                                                  -          -            -                2009/06/01 (Mon), 13:29   2009/06/01 (Mon), 14:29                                      at best 676.77   at best 675.77
 07.00.01.02.12.08             (07) Banking               1) pre-cut 974      975   976        10257       Verify bank reconciliation.                                                                                        -          -            -                2009/06/01 (Mon), 14:29   2009/06/01 (Mon), 15:29                                      at best 675.77   at best 674.77
 07.00.01.02.12.09             (07) Banking               1) pre-cut 975      976   977        10258       Verify treasury accounting.                                                                                        -          -            -                2009/06/01 (Mon), 15:29   2009/06/01 (Mon), 16:29                                      at best 674.77   at best 673.77
 07.00.01.02.12.10             (07) Banking               1) pre-cut 976      977   980        10259       Verify GL.                                                                                                         -          -            -                2009/06/01 (Mon), 16:29   2009/06/02 (Tue), 08:29                                      at best 673.77   at best 657.77
 07.00.01.02.13                (07) Banking               1) pre-cut          978              10260     Plan Production Transition                                                                                           -          -            -                2009/06/02 (Tue), 08:29   2009/06/02 (Tue), 11:29                                      at best 657.77   at best 654.77
 07.00.01.02.13.01             (07) Banking               1) pre-cut          979              10261       BAI Files to FAS                                                                                                   -          -            -                2009/06/02 (Tue), 08:29   2009/06/02 (Tue), 09:29                                      at best 657.77   at best 656.77
 07.00.01.02.13.01.01          (07) Banking               1) pre-cut 977      980   982        10262          Set final day for mainframe program mtnc for new BAI transactions.                                              -          -            -                2009/06/02 (Tue), 08:29   2009/06/02 (Tue), 09:29                                      at best 657.77   at best 656.77
 07.00.01.02.13.02             (07) Banking               1) pre-cut          981              10263       CORE                                                                                                               -          -            -                2009/06/02 (Tue), 09:29   2009/06/02 (Tue), 11:29                                      at best 656.77   at best 654.77
 07.00.01.02.13.02.01          (07) Banking               1) pre-cut 980      982   983        10264          Set cutoff date: CORE deposits into "old CORE" through Aug 31, or specific date for Univ.                       -          -            -                2009/06/02 (Tue), 09:29   2009/06/02 (Tue), 10:29                                      at best 656.77   at best 655.77
 07.00.01.02.13.02.02          (07) Banking               1) pre-cut 982      983   984        10265          Set begin date: New deposits enter PS AR as of Sep 1, or specific date for Healthcare.                          -          -            -                2009/06/02 (Tue), 10:29   2009/06/02 (Tue), 11:29                                      at best 655.77   at best 654.77


                                                                                                                                                                                                Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                      @ = started but not finished;                                                                                                                                                     Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                          a = finished                                                                                                                                                                  Page: 16 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                        Hrs Late         Hrs Late
A           TaskNum                   ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                            Task                                           P
                                                                                                                                                                                                X5rgrss                  Remarks                   X10 Rsrc
                                                                                                                                                                                                                                                     Func             Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                         Start            Finish
 07.00.01.02.14                (07) Banking               1) pre-cut 983       984    6,986      7445      Complete: Pre-Cut Activities                                                                                                           -               -            -                2009/06/02 (Tue), 11:29   2009/06/02 (Tue), 11:29                                      at best 654.77   at best 654.77
 07.00.01.03                   (07) Banking               2) cutover           985               7446   Cutover Activities                                                                                                                        -               -            -                2009/07/31 (Fri), 17:00   2009/08/10 (Mon), 08:25                                        not yet due      not yet due
 07.00.01.03.01                (07) Banking               2) cutover8,984      986    987        7447      Start: Cutover Activities                                                                                                              -               -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 07.00.01.03.02                (07) Banking               2) cutover986,2712   987    993        11236     Receive notification of IB/PSHR/PSSA syncs.                                                                                            -               -            -                2009/08/04 (Tue), 15:20   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 07.00.01.03.03                (07) Banking               2) cutover           988               10266     Data Migration                                                                                                                         -               -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.03.01             (07) Banking               2) cutover           989               10267        Involving Module = 'Banking' [DevTrkr says 'Payable']                                                                               -               -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.03.01.01          (07) Banking               2) cutover           990               10268            For BU = EMUNV (and HCEHM)                                                                                                      -               -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.03.01.01.01       (07) Banking               2) cutover           991               10269               For Area = 'Banking, Payments; Conversion'                                                                                   -               -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.03.01.01.01.01    (07) Banking               2) cutover           992               10270                  Ccn 1413: Convert OS Checks (Bank Uncleared Check Conversion)                                                             -               -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.03.01.01.01.01.01 (07) Banking               2) cutover987        993    994        10271                     Populate BNK_RCN_TRAN with outstanding checks at Aug 31.                                                               -               -            -                2009/08/04 (Tue), 15:25   2009/08/04 (Tue), 16:25                                        not yet due      not yet due
 07.00.01.03.03.01.01.01.01.02 (07) Banking               2) cutover993        994    996        10272                     Verify the data online.                                                                                                -               -            -                2009/08/04 (Tue), 16:25   2009/08/05 (Wed), 08:25                                        not yet due      not yet due
 07.00.01.03.04                (07) Banking               2) cutover           995               10273     Final Pre-Compass Production                                                                                                           -               -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 07.00.01.03.04.01             (07) Banking               2) cutover994        996    997        10274        FAS: Run final BAI file processing.                                                                                                 -               -            -                2009/08/05 (Wed), 08:25   2009/08/05 (Wed), 09:25                                        not yet due      not yet due
 07.00.01.03.04.02             (07) Banking               2) cutover996        997    998        10275        I-Pay: Do final entry.                                                                                                              -               -            -                2009/08/05 (Wed), 09:25   2009/08/05 (Wed), 10:25                                        not yet due      not yet due
 07.00.01.03.04.03             (07) Banking               2) cutover997        998    999        10276        CORE: Enter final deposits for Aug 31.                                                                                              -               -            -                2009/08/05 (Wed), 10:25   2009/08/05 (Wed), 11:25                                        not yet due      not yet due
 07.00.01.03.04.04             (07) Banking               2) cutover998        999    1000       10277        Unclaimed Wires: Do final entry.                                                                                                    -               -            -                2009/08/05 (Wed), 11:25   2009/08/05 (Wed), 13:25                                        not yet due      not yet due
 07.00.01.03.04.05             (07) Banking               2) cutover999        1000   1001       10278        FAS for HC: Make final deposit entries via journals.                                                                                -               -            -                2009/08/05 (Wed), 13:25   2009/08/05 (Wed), 14:25                                        not yet due      not yet due
 07.00.01.03.04.06             (07) Banking               2) cutover1000       1001   1004       10279        CODA for TEC: Do final deposit entry.                                                                                               -               -            -                2009/08/05 (Wed), 14:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 07.00.01.03.05                (07) Banking               2) cutover           1002              10280     Batch Processes                                                                                                                        -               -            -                2009/08/05 (Wed), 15:25   2009/08/05 (Wed), 16:25                                        not yet due      not yet due
 07.00.01.03.05.01             (07) Banking               2) cutover           1003              10281        For setid = SHARE                                                                                                                   -               -            -                2009/08/05 (Wed), 15:25   2009/08/05 (Wed), 16:25                                        not yet due      not yet due
 07.00.01.03.05.01.01          (07) Banking               2) cutover1001       1004   1007       10282            Schedule jobs.                                                                                                                  -               -            -                2009/08/05 (Wed), 15:25   2009/08/05 (Wed), 16:25                                        not yet due      not yet due
 07.00.01.03.06                (07) Banking               2) cutover           1005              10283     BAI File Processing                                                                                                                    -               -            -                2009/08/05 (Wed), 16:25   2009/08/07 (Fri), 11:25                                        not yet due      not yet due
 07.00.01.03.06.01             (07) Banking               2) cutover           1006              10284        Bank Statement Import                                                                                                               -               -            -                2009/08/05 (Wed), 16:25   2009/08/06 (Thu), 10:25                                        not yet due      not yet due
 07.00.01.03.06.01.01          (07) Banking               2) cutover1004       1007   1008       10285            Wachovia BAI                                                                                                                    -               -            -                2009/08/05 (Wed), 16:25   2009/08/06 (Thu), 08:25                                        not yet due      not yet due
 07.00.01.03.06.01.02          (07) Banking               2) cutover1007       1008   1009       10286            Bank of America BAI                                                                                                             -               -            -                2009/08/06 (Thu), 08:25   2009/08/06 (Thu), 09:25                                        not yet due      not yet due
 07.00.01.03.06.01.03          (07) Banking               2) cutover1008       1009   1010       10287            SunTrust BAI                                                                                                                    -               -            -                2009/08/06 (Thu), 09:25   2009/08/06 (Thu), 10:25                                        not yet due      not yet due
 07.00.01.03.06.02             (07) Banking               2) cutover1009       1010   1011       10288        Bank Statement Processing                                                                                                           -               -            -                2009/08/06 (Thu), 10:25   2009/08/06 (Thu), 11:25                                        not yet due      not yet due
 07.00.01.03.06.03             (07) Banking               2) cutover1010       1011   1012       10289        Bank Reconciliation                                                                                                                 -               -            -                2009/08/06 (Thu), 11:25   2009/08/06 (Thu), 13:25                                        not yet due      not yet due
 07.00.01.03.06.04             (07) Banking               2) cutover1011       1012   1013       10290        Treasury Accounting                                                                                                                 -               -            -                2009/08/06 (Thu), 13:25   2009/08/06 (Thu), 14:25                                        not yet due      not yet due
 07.00.01.03.06.05             (07) Banking               2) cutover1012       1013   1014       10291        Journal Generation                                                                                                                  -               -            -                2009/08/06 (Thu), 14:25   2009/08/06 (Thu), 15:25                                        not yet due      not yet due
 07.00.01.03.06.06             (07) Banking               2) cutover1013       1014   1015       10292        Verify bank statement files.                                                                                                        -               -            -                2009/08/06 (Thu), 15:25   2009/08/06 (Thu), 16:25                                        not yet due      not yet due
 07.00.01.03.06.07             (07) Banking               2) cutover1014       1015   1016       10293        Verify bank statement processing.                                                                                                   -               -            -                2009/08/06 (Thu), 16:25   2009/08/07 (Fri), 08:25                                        not yet due      not yet due
 07.00.01.03.06.08             (07) Banking               2) cutover1015       1016   1017       10294        Verify bank reconciliation.                                                                                                         -               -            -                2009/08/07 (Fri), 08:25   2009/08/07 (Fri), 09:25                                        not yet due      not yet due
 07.00.01.03.06.09             (07) Banking               2) cutover1016       1017   1018       10295        Verify treasury accounting.                                                                                                         -               -            -                2009/08/07 (Fri), 09:25   2009/08/07 (Fri), 10:25                                        not yet due      not yet due
 07.00.01.03.06.10             (07) Banking               2) cutover1017       1018   1020       10296        Verify GL.                                                                                                                          -               -            -                2009/08/07 (Fri), 10:25   2009/08/07 (Fri), 11:25                                        not yet due      not yet due
 07.00.01.03.07                (07) Banking               2) cutover           1019              10297     Initial Post-Compass Production                                                                                                        -               -            -                2009/08/07 (Fri), 11:25   2009/08/10 (Mon), 08:25                                        not yet due      not yet due
 07.00.01.03.07.01             (07) Banking               2) cutover1018       1020   1021       10298        Begin entry of deposits into PS AR as of Sep 1, or specific date for HC.                                                            -               -            -                2009/08/07 (Fri), 11:25   2009/08/07 (Fri), 13:25                                        not yet due      not yet due
 07.00.01.03.07.02             (07) Banking               2) cutover1020       1021   1022       10299        Begin entry of E-Pay deposits into PS AR as of Sep 1, or specific date for HC.                                                      -               -            -                2009/08/07 (Fri), 13:25   2009/08/07 (Fri), 14:25                                        not yet due      not yet due
 07.00.01.03.07.03             (07) Banking               2) cutover1021       1022   1023       10300        Begin unclaimed-wire processing in PS AR as of Sep 1, or specific date for Univ.   (depends on receiving first bank file possibly Sep 1-2 at night) -
                                                                                                                                                                                                                                                  -                            -                2009/08/07 (Fri), 14:25   2009/08/07 (Fri), 15:25                                        not yet due      not yet due
 07.00.01.03.07.04             (07) Banking               2) cutover1022       1023   1024       10301        Begin CORE deposits into "new CORE" as of Sep1, or specific date for Univ.                                                          -               -            -                2009/08/07 (Fri), 15:25   2009/08/07 (Fri), 16:25                                        not yet due      not yet due
 07.00.01.03.07.05             (07) Banking               2) cutover1023       1024   1025       10302        Load beginning bals via GL journal Aug 31 or Sep 1 from EMCSH into appropriate BUs/chartfields.                                     -               -            -                2009/08/07 (Fri), 16:25   2009/08/10 (Mon), 08:25                                        not yet due      not yet due
 07.00.01.03.08                (07) Banking               2) cutover1024       1025   9,1027     7448      Complete: Cutover Activities                                                                                                           -               -            -                2009/08/10 (Mon), 08:25   2009/08/10 (Mon), 08:25                                        not yet due      not yet due
 07.00.01.04                   (07) Banking               3) post-cut          1026              7449   Post-Cut Activities                                                                                                                       -               -            -                2009/09/16 (Wed), 15:25   2009/09/18 (Fri), 11:55                                        not yet due      not yet due
 07.00.01.04.01                (07) Banking                         11,1025
                                                          3) post-cut          1027   1033       7450      Start: Post-Cut Activities                                                                                                             -               -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 07.00.01.04.02                (07) Banking               3) post-cut          1028              10303     Interfaces                                                                                                                             -               -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.02.01             (07) Banking               3) post-cut          1029              10304        Involving Module = 'Banking' [DevTrkr says 'Payable']                                                                               -               -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.02.01.01          (07) Banking               3) post-cut          1030              10305            For BU = EMUNV (and HCEHM)                                                                                                      -               -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.02.01.01.01       (07) Banking               3) post-cut          1031              10306               For Area = 'A/P Pymnts; Payment Services'                                                                                    -               -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.02.01.01.01.01    (07) Banking               3) post-cut          1032              10307                  Ccn 1112: ACH Issues Feed to SunTrust Bank                                                                                -               -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 14:55                                        not yet due      not yet due
 07.00.01.04.02.01.01.01.01.01 (07) Banking               3) post-cut
                                                                    592,1027   1033   1035       10308                     Have treasury mgr confirm files for ACH.                                                                               Kim Pate        -            -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 14:55                                        not yet due      not yet due
 07.00.01.04.02.01.01.01.02    (07) Banking               3) post-cut          1034              10309                  Ccn 1116: Check Issues Feed to SunTrust Bank                                                                              -               -            -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.02.01.01.01.02.01 (07) Banking               3) post-cut
                                                                    595,1033   1035   1037       10310                     Have treasury mgr confirm files for Positive Pay.                                                                      Kim Pate        -            -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                        not yet due      not yet due
 07.00.01.04.03                (07) Banking               3) post-cut          1036              10311     Legacy Turn-Down                                                                                                                       -               -            -                2009/09/17 (Thu), 15:55   2009/09/18 (Fri), 11:55                                        not yet due      not yet due
 07.00.01.04.03.01             (07) Banking                         1035
                                                          3) post-cut          1037   1038       10312        Disable general-user access.                                                                                                        -               -            -                2009/09/17 (Thu), 15:55   2009/09/17 (Thu), 16:55                                        not yet due      not yet due
 07.00.01.04.03.02             (07) Banking                         1037
                                                          3) post-cut          1038   1039       10313        Close old FY.                                                                                                                       -               -            -                2009/09/17 (Thu), 16:55   2009/09/18 (Fri), 08:55                                        not yet due      not yet due
 07.00.01.04.03.03             (07) Banking                         1038
                                                          3) post-cut          1039   1040       10314        Disable special-user access.                                                                                                        -               -            -                2009/09/18 (Fri), 08:55   2009/09/18 (Fri), 09:55                                        not yet due      not yet due
 07.00.01.04.03.04             (07) Banking                         1039
                                                          3) post-cut          1040   1041       10315        Archive data.                                                                                                                       -               -            -                2009/09/18 (Fri), 09:55   2009/09/18 (Fri), 10:55                                        not yet due      not yet due
 07.00.01.04.03.05             (07) Banking                         1040
                                                          3) post-cut          1041   1042       10316        Dismantle legacy system.                                                                                                            -               -            -                2009/09/18 (Fri), 10:55   2009/09/18 (Fri), 11:55                                        not yet due      not yet due
 07.00.01.04.04                (07) Banking                         1041
                                                          3) post-cut          1042   12,1043    7451      Complete: Post-Cut Activities                                                                                                          -               -            -                2009/09/18 (Fri), 11:55   2009/09/18 (Fri), 11:55                                        not yet due      not yet due
 07.00.01.05                   (07) Banking                         1042
                                                          3) post-cut          1043              7452   Complete: BANKING                                                                                                                         -               -            -                2009/09/18 (Fri), 11:55   2009/09/18 (Fri), 11:55                                        not yet due      not yet due
 08.00.01                      (08) Commit Ctrl           1) pre-cut           1045               344 COMMITMENT CONTROL                                                                                                                          -               -            -                2009/05/04 (Mon), 08:00   2009/12/16 (Wed), 15:25                                 at best 1,354.25        not yet due
 08.00.01.01                   (08) Commit Ctrl           1) pre-cut 5         1046   1048        276   Start: COMMITMENT CONTROL                                                                                                                 -               -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 08.00.01.02                   (08) Commit Ctrl           1) pre-cut           1047              1500   Pre-Cut Activities                                                                                                                        -               -            -                2009/05/04 (Mon), 08:00   2009/05/27 (Wed), 14:29                                 at best 1,354.25      at best 795.77
 08.00.01.02.01                (08) Commit Ctrl           1) pre-cut 1046      1048   171,1049   1501      Start: Pre-Cut Activities                                                                                                              -               -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 08.00.01.02.02                (08) Commit Ctrl           1) pre-cut 1048      1049   1050       9113      See 'General Ledger' module.                                                                                                           -               -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25


                                                                                                                                                                                                     Legend for 'Prgrss' col:
                                                                                                                                                                                                      (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                           @ = started but not finished;                                                                                                                                                                         Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                               a = finished                                                                                                                                                                                      Page: 17 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                Hrs Late         Hrs Late
A           TaskNum               ModuleSubmodule         Category Pred Cids Curr Id Succ Cids Perm Id                                           Task                                         P
                                                                                                                                                                                             X5rgrss             Remarks       X10 Rsrc
                                                                                                                                                                                                                                 Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                 Start            Finish
 08.00.01.02.03            (08) Commit Ctrl               1) pre-cut 171,1049    1050   6,1052      1502      Complete: Pre-Cut Activities                                                                                     -          -            -                2009/05/27 (Wed), 14:29   2009/05/27 (Wed), 14:29                                      at best 795.77   at best 795.77
 08.00.01.03               (08) Commit Ctrl               2) cutover             1051               1503   Cutover Activities                                                                                                  -          -            -                2009/07/31 (Fri), 17:00   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.03.01            (08) Commit Ctrl               2) cutover8,1050       1052   193,1053    1504      Start: Cutover Activities                                                                                        -          -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 08.00.01.03.02            (08) Commit Ctrl               2) cutover1052         1053   1054        9114      See 'General Ledger' module.                                                                                     -          -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 08.00.01.03.03            (08) Commit Ctrl               2) cutover193,1053     1054   9,1056      1505      Complete: Cutover Activities                                                                                     -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.04               (08) Commit Ctrl               3) post-cut            1055               1506   Post-Cut Activities                                                                                                 -          -            -                2009/09/16 (Wed), 15:25   2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.04.01            (08) Commit Ctrl               3) post-cut11,1054     1056   206,1057    1507      Start: Post-Cut Activities                                                                                       -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.04.02            (08) Commit Ctrl               3) post-cut1056        1057   1058        9115      See 'General Ledger' module.                                                                                                                              2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.04.03            (08) Commit Ctrl               3) post-cut206,1057    1058   12,1059     1508      Complete: Post-Cut Activities                                                                                    -          -            -                2009/12/16 (Wed), 15:25   2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 08.00.01.05               (08) Commit Ctrl               3) post-cut1058        1059                278   Complete: COMMITMENT CONTROL                                                                                        -          -            -                2009/12/16 (Wed), 15:25   2009/12/16 (Wed), 15:25                                        not yet due      not yet due
 09.00.01                  (09) Purchasing                1) pre-cut             1061                345 PURCHASING                                                                                                            -          -            -                2009/05/04 (Mon), 08:00   2009/09/21 (Mon), 11:10                                 at best 1,354.25        not yet due
 09.00.01.01               (09) Purchasing                1) pre-cut 5           1062   1064         279   Start: PURCHASING                                                                                                   -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 09.00.01.02               (09) Purchasing                1) pre-cut             1063               1509   Pre-Cut Activities                                                                                                  -          -            -                2009/05/04 (Mon), 08:00   2009/06/05 (Fri), 10:29                                 at best 1,354.25      at best 583.77
 09.00.01.02.01            (09) Purchasing                1) pre-cut 1062        1064   229,1065    1510      Start: Pre-Cut Activities                                                                                        -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 09.00.01.02.02            (09) Purchasing                1) pre-cut 1064        1065   1066        9285      See 'Accounts Payable' module.                                                                                   -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 09.00.01.02.03            (09) Purchasing                1) pre-cut 293,1065    1066   6,1068      1511      Complete: Pre-Cut Activities                                                                                     -          -            -                2009/06/05 (Fri), 10:29   2009/06/05 (Fri), 10:29                                      at best 583.77   at best 583.77
 09.00.01.03               (09) Purchasing                2) cutover             1067               1512   Cutover Activities                                                                                                  -          -            -                2009/07/31 (Fri), 17:00   2009/08/19 (Wed), 10:40                                        not yet due      not yet due
 09.00.01.03.01            (09) Purchasing                2) cutover8,1066       1068   295,1069    1513      Start: Cutover Activities                                                                                        -          -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 09.00.01.03.02            (09) Purchasing                2) cutover1068         1069   1070        9286      See 'Accounts Payable' module.                                                                                   -          -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 09.00.01.03.03            (09) Purchasing                2) cutover553,1069     1070   9,1072      1514      Complete: Cutover Activities                                                                                     -          -            -                2009/08/19 (Wed), 10:40   2009/08/19 (Wed), 10:40                                        not yet due      not yet due
 09.00.01.04               (09) Purchasing                3) post-cut            1071               1515   Post-Cut Activities                                                                                                 -          -            -                2009/09/16 (Wed), 15:25   2009/09/21 (Mon), 11:10                                        not yet due      not yet due
 09.00.01.04.01            (09) Purchasing                3) post-cut11,1070     1072   555,1073    1516      Start: Post-Cut Activities                                                                                       -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 09.00.01.04.02            (09) Purchasing                3) post-cut1072        1073   1074        9287      See 'Accounts Payable' module.                                                                                   -          -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                        not yet due      not yet due
 09.00.01.04.03            (09) Purchasing                3) post-cut671,1073    1074   12,1075     1517      Complete: Post-Cut Activities                                                                                    -          -            -                2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                        not yet due      not yet due
 09.00.01.05               (09) Purchasing                3) post-cut1074        1075                281   Complete: PURCHASING                                                                                                -          -            -                2009/09/21 (Mon), 11:10   2009/09/21 (Mon), 11:10                                        not yet due      not yet due
 10.00.01                  (10) Expenses                  1) pre-cut             1077                346 EXPENSES                                                                                                              -          -            -                2009/05/04 (Mon), 08:00   2009/09/18 (Fri), 08:55                                 at best 1,354.25        not yet due
 10.00.01.01               (10) Expenses                  1) pre-cut 5           1078   1080         282   Start: EXPENSES                                                                                                     -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 10.00.01.02               (10) Expenses                  1) pre-cut             1079               1518   Pre-Cut Activities                                                                                                  -          -            -                2009/05/04 (Mon), 08:00   2009/05/27 (Wed), 10:29                                 at best 1,354.25      at best 799.77
 10.00.01.02.01            (10) Expenses                  1) pre-cut 1078        1080   1081        1519      Start: Pre-Cut Activities                                                                                        -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                 at best 1,354.25 at best 1,354.25
 10.00.01.02.02            (10) Expenses                  1) pre-cut 1080,3446   1081   1083        11250     Receive notification that PSFIN's DR/cutover environment is ready.                                               -          -            -                2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                      at best 824.85   at best 824.77
 10.00.01.02.03            (10) Expenses                  1) pre-cut             1082               9124      Training                                                                                                         -          -            -                2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 14:29                                      at best 824.77   at best 819.77
 10.00.01.02.03.01         (10) Expenses                  1) pre-cut 1081        1083   1084        9125         Develop courses.                                                                                              -          -            -                2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 10:29                                      at best 824.77   at best 823.77
 10.00.01.02.03.02         (10) Expenses                  1) pre-cut 1083        1084   1085        9126         Identify students.                                                                                            -          -            -                2009/05/26 (Tue), 10:29   2009/05/26 (Tue), 11:29                                      at best 823.77   at best 822.77
 10.00.01.02.03.03         (10) Expenses                  1) pre-cut 1084        1085   1086        9127         Schedule.                                                                                                     -          -            -                2009/05/26 (Tue), 11:29   2009/05/26 (Tue), 13:29                                      at best 822.77   at best 820.77
 10.00.01.02.03.04         (10) Expenses                  1) pre-cut 1085        1086   1088        9128         Deliver.                                                                                                      -          -            -                2009/05/26 (Tue), 13:29   2009/05/26 (Tue), 14:29                                      at best 820.77   at best 819.77
 10.00.01.02.04            (10) Expenses                  1) pre-cut             1087               9123      Infrastructure                                                                                                   -          -            -                2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 15:29                                      at best 819.77   at best 818.77
 10.00.01.02.04.01         (10) Expenses                  1) pre-cut 1086        1088   1091        9129         Verify Expenses-specific infrastructure is in place.                                                          -          -            -                2009/05/26 (Tue), 14:29   2009/05/26 (Tue), 15:29                                      at best 819.77   at best 818.77
 10.00.01.02.05            (10) Expenses                  1) pre-cut             1089               9122      Pre-PeopleSoft Processes                                                                                         -          -            -                2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 10:29                                      at best 818.77   at best 799.77
 10.00.01.02.05.01         (10) Expenses                  1) pre-cut             1090               9134         Communicate cutoffs.                                                                                          -          -            -                2009/05/26 (Tue), 15:29   2009/05/27 (Wed), 10:29                                      at best 818.77   at best 799.77
 10.00.01.02.05.01.01      (10) Expenses                  1) pre-cut 1088        1091   1092        9135            Employee Profile Updates - in existing Emory University expenses tool.                                     -          -            -                2009/05/26 (Tue), 15:29   2009/05/26 (Tue), 16:29                                      at best 818.77   at best 817.77
 10.00.01.02.05.01.02      (10) Expenses                  1) pre-cut 1091        1092   1093        9130            Employee Profile Updates - in existing Emory Healthcare expenses tool.                                     -          -            -                2009/05/26 (Tue), 16:29   2009/05/27 (Wed), 08:29                                      at best 817.77   at best 801.77
 10.00.01.02.05.01.03      (10) Expenses                  1) pre-cut 1092        1093   1094        9136            Expense Report Entry - in existing Emory University expenses tool.                                         -          -            -                2009/05/27 (Wed), 08:29   2009/05/27 (Wed), 09:29                                      at best 801.77   at best 800.77
 10.00.01.02.05.01.04      (10) Expenses                  1) pre-cut 1093        1094   1095        9131            Expense Report Entry - in existing Emory Healthcare expenses tool.                                         -          -            -                2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 10:29                                      at best 800.77   at best 799.77
 10.00.01.02.06            (10) Expenses                  1) pre-cut 1094        1095   6,1097      1520      Complete: Pre-Cut Activities                                                                                     -          -            -                2009/05/27 (Wed), 10:29   2009/05/27 (Wed), 10:29                                      at best 799.77   at best 799.77
 10.00.01.03               (10) Expenses                  2) cutover             1096               1521   Cutover Activities                                                                                                  -          -            -                2009/05/04 (Mon), 08:00   2009/08/06 (Thu), 15:25                                 at best 1,354.25        not yet due
 10.00.01.03.01            (10) Expenses                  2) cutover8,1095       1097   1098        1522      Start: Cutover Activities                                                                                        -          -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                        not yet due      not yet due
 10.00.01.03.02            (10) Expenses                  2) cutover1097,2712    1098   1102        11237     Receive notification of IB/PSHR/PSSA syncs.                                                                      -          -            -                2009/08/04 (Tue), 15:20   2009/08/04 (Tue), 15:25                                        not yet due      not yet due
 10.00.01.03.03            (10) Expenses                  2) cutover             1099               9137      Interfaces / Enhancements                                                                                        -          -            -                2009/05/04 (Mon), 08:00   2009/08/06 (Thu), 15:25                                 at best 1,354.25        not yet due
 10.00.01.03.03.01         (10) Expenses                  2) cutover             1100               9178         Inbound Interfaces                                                                                            -          -            -                2009/05/04 (Mon), 08:00   2009/08/06 (Thu), 15:25                                 at best 1,354.25        not yet due
 10.00.01.03.03.01.01      (10) Expenses                  2) cutover             1101               9144            CCN 1062: PeopleSoft HR Credit Card Employee Update                                                        -          -            -                2009/08/04 (Tue), 15:25   2009/08/06 (Thu), 15:25                                        not yet due      not yet due
 10.00.01.03.03.01.01.01   (10) Expenses                  2) cutover1098         1102   1103        9145               Set up.                                                                                                 -          -            -                2009/08/04 (Tue), 15:25   2009/08/05 (Wed), 15:25                                        not yet due      not yet due
 10.00.01.03.03.01.01.02   (10) Expenses                  2) cutover1102         1103               9146               Verify that employee profile update is correct.                                                         -          -            -                2009/08/05 (Wed), 15:25   2009/08/06 (Thu), 15:25                                        not yet due      not yet due
 10.00.01.03.03.01.02      (10) Expenses                  2) cutover             1104               9187            CCN 1287: Workforce Synch HR                                                                               -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 10:30                                 at best 1,354.25 at best 1,351.75
 10.00.01.03.03.01.02.01   (10) Expenses                  2) cutover             1105   1106        9188               Set up.                                                                                                 -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:00                                 at best 1,354.25 at best 1,353.25
 10.00.01.03.03.01.02.02   (10) Expenses                  2) cutover1105         1106   1107,1115   9189               Message data from PSHR to Expenses module.                                                              -          -            -                2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 10:00                                 at best 1,353.25 at best 1,352.25
 10.00.01.03.03.01.02.03   (10) Expenses                  2) cutover1106         1107               9190               Verify load through query.                                                                              -          -            -                2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 10:30                                 at best 1,352.25 at best 1,351.75
 10.00.01.03.03.01.03      (10) Expenses                  2) cutover             1108               9191            CCN 1296: Person Basic Synch                                                                               -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 10:30                                 at best 1,354.25 at best 1,351.75
 10.00.01.03.03.01.03.01   (10) Expenses                  2) cutover             1109   1110        9192               Set up.                                                                                                 -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:00                                 at best 1,354.25 at best 1,353.25
 10.00.01.03.03.01.03.02   (10) Expenses                  2) cutover1109         1110   1111,1115   9193               Message data from PSHR to Expenses module.                                                              -          -            -                2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 10:00                                 at best 1,353.25 at best 1,352.25
 10.00.01.03.03.01.03.03   (10) Expenses                  2) cutover1110         1111               9194               Verify load through query.                                                                              -          -            -                2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 10:30                                 at best 1,352.25 at best 1,351.75
 10.00.01.03.03.01.04      (10) Expenses                  2) cutover             1112               9218            CCN 1271: GE Travel Card - T&E Feed - My Wallet Transactions                                               -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 11:30                                 at best 1,354.25 at best 1,350.75
 10.00.01.03.03.01.04.01   (10) Expenses                  2) cutover             1113   1114        9219               Set up.                                                                                                 -          -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:00                                 at best 1,354.25 at best 1,353.25
 10.00.01.03.03.01.04.02   (10) Expenses                  2) cutover1113         1114   1115        9220               Validate that the Expense Type - Corporate Card setup is loaded.                                        -          -            -                2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 10:00                                 at best 1,353.25 at best 1,352.25
 10.00.01.03.03.01.04.03   (10) Expenses                                         1115
                                                          2) cutover1114,1110,1106      1116        9221               Load My Wallet transactions through batch.                                                              -          -            -                2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 11:00                                 at best 1,352.25 at best 1,351.25
 10.00.01.03.03.01.04.04   (10) Expenses                  2) cutover1115         1116   1118        9222               Verify that transactions are loading successfully - through query.                                      -          -            -                2009/05/04 (Mon), 11:00   2009/05/04 (Mon), 11:30                                 at best 1,351.25 at best 1,350.75


                                                                                                                                                                                                 Legend for 'Prgrss' col:
                                                                                                                                                                                                  (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                       @ = started but not finished;                                                                                                                                                     Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                           a = finished                                                                                                                                                                  Page: 18 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                             Hrs Late       Hrs Late
A         TaskNum                 ModuleSubmodule         Category Pred Cids Curr Id Succ Cids Perm Id                                          Task                                              P
                                                                                                                                                                                                 X5rgrss                    Remarks                     X10 Rsrc
                                                                                                                                                                                                                                                          Func              Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                  Z
                                                                                                                                                                                                                                                                                                                                                                                              Start          Finish
 10.00.01.03.03.01.05      (10) Expenses                  2) cutover            1117               9195           CCN 1467: BCD Travel - TransId/EmplId                                                                                                  -              -              -              2009/05/04 (Mon), 11:30   2009/05/04 (Mon), 13:30                                 at best 1,350.75 at best 1,348.75
 10.00.01.03.03.01.05.01   (10) Expenses                  2) cutover1116        1118   1120,1181   9196                Set up.                                                                                                                           -              -              -              2009/05/04 (Mon), 11:30   2009/05/04 (Mon), 13:30                                 at best 1,350.75 at best 1,348.75
 10.00.01.03.03.01.06      (10) Expenses                  2) cutover            1119               9197           CCN 1468: Travelocity - TransId/EmplId                                                                                                 -              -              -              2009/05/04 (Mon), 13:30   2009/05/04 (Mon), 14:30                                 at best 1,348.75 at best 1,347.75
 10.00.01.03.03.01.06.01   (10) Expenses                  2) cutover1118        1120   1122,1184   9198                Set up.                                                                                                                           -              -              -              2009/05/04 (Mon), 13:30   2009/05/04 (Mon), 14:30                                 at best 1,348.75 at best 1,347.75
 10.00.01.03.03.01.07      (10) Expenses                  2) cutover            1121               9199           CCN 1469: World/Carlson - TransId/EmplId                                                                                               -              -              -              2009/05/04 (Mon), 14:30   2009/05/04 (Mon), 15:30                                 at best 1,347.75 at best 1,346.75
 10.00.01.03.03.01.07.01   (10) Expenses                  2) cutover1120        1122   1125,1187   9200                Set up.                                                                                                                           -              -              -              2009/05/04 (Mon), 14:30   2009/05/04 (Mon), 15:30                                 at best 1,347.75 at best 1,346.75
 10.00.01.03.03.02         (10) Expenses                  2) cutover            1123               9179        Outbound Interfaces                                                                                                                       -              -              -              2009/05/04 (Mon), 15:30   2009/05/04 (Mon), 16:30                                 at best 1,346.75 at best 1,345.75
 10.00.01.03.03.02.01      (10) Expenses                  2) cutover            1124               9147           CCN 1113: T-Card Remittance Feed to GE = CTX Addendum to CCN 1112 (ACH Feed to SunTrust Bank)                                          -              -              -              2009/05/04 (Mon), 15:30   2009/05/04 (Mon), 16:30                                 at best 1,346.75 at best 1,345.75
 10.00.01.03.03.02.01.01   (10) Expenses                  2) cutover1122        1125   1127,1191   9148                Set up.                                                                                                                           -              -              -              2009/05/04 (Mon), 15:30   2009/05/04 (Mon), 16:30                                 at best 1,346.75 at best 1,345.75
 10.00.01.03.03.03         (10) Expenses                  2) cutover            1126               9175        PSHR Interface                                                                                                                            -              -              -              2009/05/04 (Mon), 16:30   2009/05/06 (Wed), 16:30                                 at best 1,345.75 at best 1,297.75
 10.00.01.03.03.03.01      (10) Expenses                  2) cutover1125        1127   1128        9176           Validate that HR employee file is sent to credit card vendor.                                                                          -              -              -              2009/05/04 (Mon), 16:30   2009/05/05 (Tue), 16:30                                 at best 1,345.75 at best 1,321.75
 10.00.01.03.03.03.02      (10) Expenses                  2) cutover1127        1128   1131        9177           Receive credit card file update - back to Emory (inactive cards, replacement card number, etc.). would maintain this information; - listing it until owner is identified.
                                                                                                                                                                                                     Not sure who                                                      -               -              2009/05/05 (Tue), 16:30   2009/05/06 (Wed), 16:30                                 at best 1,321.75 at best 1,297.75
 10.00.01.03.03.04         (10) Expenses                  2) cutover            1129               9202        Enhancements                                                                                                                              -              -              -              2009/05/06 (Wed), 16:30   2009/05/07 (Thu), 15:30                                 at best 1,297.75 at best 1,274.75
 10.00.01.03.03.04.01      (10) Expenses                  2) cutover            1130               9203           CCN 1349: Travel and Expense Entry Creation Page                                                                                       -              -              -              2009/05/06 (Wed), 16:30   2009/05/07 (Thu), 10:30                                 at best 1,297.75 at best 1,279.75
 10.00.01.03.03.04.01.01   (10) Expenses                  2) cutover1128        1131   1132        9204                Set up.                                                                                                                           -              -              -              2009/05/06 (Wed), 16:30   2009/05/07 (Thu), 08:30                                 at best 1,297.75 at best 1,281.75
 10.00.01.03.03.04.01.02   (10) Expenses                  2) cutover1131        1132   1133        9212                Ensure expense profiles are attached to a PS user id that is attached to an employee id.                                          -              -              -              2009/05/07 (Thu), 08:30   2009/05/07 (Thu), 09:30                                 at best 1,281.75 at best 1,280.75
 10.00.01.03.03.04.01.03   (10) Expenses                  2) cutover1132        1133   1135        9205                Verify expense entry customizations are correct.                                                                                  -              -              -              2009/05/07 (Thu), 09:30   2009/05/07 (Thu), 10:30                                 at best 1,280.75 at best 1,279.75
 10.00.01.03.03.04.02      (10) Expenses                  2) cutover            1134               9206           CCN 1409: Guest and Student Profiles in Expenses                                                                                       -              -              -              2009/05/07 (Thu), 10:30   2009/05/07 (Thu), 13:30                                 at best 1,279.75 at best 1,276.75
 10.00.01.03.03.04.02.01   (10) Expenses                  2) cutover1133        1135   1136        9207                Set up.                                                                                                                           -              -              -              2009/05/07 (Thu), 10:30   2009/05/07 (Thu), 11:30                                 at best 1,279.75 at best 1,278.75
 10.00.01.03.03.04.02.02   (10) Expenses                  2) cutover1135        1136   1138        9213                Check delegation authority.                                                                                                       -              -              -              2009/05/07 (Thu), 11:30   2009/05/07 (Thu), 13:30                                 at best 1,278.75 at best 1,276.75
 10.00.01.03.03.04.03      (10) Expenses                  2) cutover            1137               9208           CCN 1410: Prepaid Airfare Charges in Expenses                                                                                          -              -              -              2009/05/07 (Thu), 13:30   2009/05/07 (Thu), 15:30                                 at best 1,276.75 at best 1,274.75
 10.00.01.03.03.04.03.01   (10) Expenses                  2) cutover1136        1138   1139        9209                Update employee profiles with ghost card information.                                                                             -              -              -              2009/05/07 (Thu), 13:30   2009/05/07 (Thu), 14:30                                 at best 1,276.75 at best 1,275.75
 10.00.01.03.03.04.03.02   (10) Expenses                  2) cutover1138        1139   1142        9210                Verify through query.                                                                                                             -              -              -              2009/05/07 (Thu), 14:30   2009/05/07 (Thu), 15:30                                 at best 1,275.75 at best 1,274.75
 10.00.01.03.04            (10) Expenses                  2) cutover            1140               9138     Imaging                                                                                                                                      -              -              -              2009/05/07 (Thu), 15:30   2009/05/07 (Thu), 16:30                                 at best 1,274.75 at best 1,273.75
 10.00.01.03.04.01         (10) Expenses                  2) cutover            1141               9223        Integration with Optix expenses                                                                                                           -              -              -              2009/05/07 (Thu), 15:30   2009/05/07 (Thu), 16:30                                 at best 1,274.75 at best 1,273.75
 10.00.01.03.04.01.01      (10) Expenses                  2) cutover1139        1142   1144        9224           Verify deferral of this development.                                                                                                   -              -              -              2009/05/07 (Thu), 15:30   2009/05/07 (Thu), 16:30                                 at best 1,274.75 at best 1,273.75
 10.00.01.03.05            (10) Expenses                  2) cutover            1143               9139     Batch Processes                                                                                                                              -              -              -              2009/05/07 (Thu), 16:30   2009/05/08 (Fri), 10:30                                 at best 1,273.75 at best 1,255.75
 10.00.01.03.05.01         (10) Expenses                  2) cutover1142        1144   1145        9225        Identify jobs.                                                                                                                            -              -              -              2009/05/07 (Thu), 16:30   2009/05/08 (Fri), 08:30                                 at best 1,273.75 at best 1,257.75
 10.00.01.03.05.02         (10) Expenses                  2) cutover1144        1145   1146        9226        Schedule jobs.                                                                                                                            -              -              -              2009/05/08 (Fri), 08:30   2009/05/08 (Fri), 09:30                                 at best 1,257.75 at best 1,256.75
 10.00.01.03.05.03         (10) Expenses                  2) cutover1145        1146   1148        9227        Verify runs.                                                                                                                              -              -              -              2009/05/08 (Fri), 09:30   2009/05/08 (Fri), 10:30                                 at best 1,256.75 at best 1,255.75
 10.00.01.03.06            (10) Expenses                  2) cutover            1147               9140     Conversions                                                                                                                                  -              -              -              2009/05/08 (Fri), 10:30   2009/05/11 (Mon), 08:40                                 at best 1,255.75 at best 1,185.58
 10.00.01.03.06.01         (10) Expenses                  2) cutover1146        1148   1149        9228        Validate BU setup - through queries.                                                                                                      -              -              -              2009/05/08 (Fri), 10:30   2009/05/08 (Fri), 10:50                                 at best 1,255.75 at best 1,255.42
 10.00.01.03.06.02         (10) Expenses                  2) cutover1148        1149   1150        9229        Load Emory employee profiles through HR app messaging.                                                                                    -              -              -              2009/05/08 (Fri), 10:50   2009/05/08 (Fri), 11:50                                 at best 1,255.42 at best 1,254.42
 10.00.01.03.06.03         (10) Expenses                  2) cutover1149        1150   1151,1174   9230        Validate employee profile load.                                                                                                           -              -              -              2009/05/08 (Fri), 11:50   2009/05/08 (Fri), 13:20                                 at best 1,254.42 at best 1,252.92
 10.00.01.03.06.04         (10) Expenses                  2) cutover1150        1151   1152        9231        Navigate through the Expenses module to verify pages can be viewed.                                                                       -              -              -              2009/05/08 (Fri), 13:20   2009/05/08 (Fri), 14:20                                 at best 1,252.92 at best 1,251.92
 10.00.01.03.06.05         (10) Expenses                  2) cutover1151        1152   1153        9232        Retrieve Emory employee email addresses from appropriate system.                                                                          -              -              -              2009/05/08 (Fri), 14:20   2009/05/08 (Fri), 15:20                                 at best 1,251.92 at best 1,250.92
 10.00.01.03.06.06         (10) Expenses                  2) cutover1152        1153   1154        9233        Update Expenses module user profiles with their Emory email addresses.                                                                    -              -              -              2009/05/08 (Fri), 15:20   2009/05/08 (Fri), 16:20                                 at best 1,250.92 at best 1,249.92
 10.00.01.03.06.07         (10) Expenses                  2) cutover1153        1154   1155        9234        Give proxy access to all Emory administrators (doctors, executives, etc.).                                                                -              -              -              2009/05/08 (Fri), 16:20   2009/05/11 (Mon), 08:20                                 at best 1,249.92 at best 1,185.92
 10.00.01.03.06.08         (10) Expenses                  2) cutover1154        1155   1157        9235        Validate the Expenses wallet load.                                                                                                        -              -              -              2009/05/11 (Mon), 08:20   2009/05/11 (Mon), 08:40                                 at best 1,185.92 at best 1,185.58
 10.00.01.03.07            (10) Expenses                  2) cutover            1156               9141     Reporting                                                                                                                                    -              -              -              2009/05/11 (Mon), 08:40   2009/05/11 (Mon), 11:40                                 at best 1,185.58 at best 1,182.58
 10.00.01.03.07.01         (10) Expenses                  2) cutover1155        1157   1158        9236        Verify PS-delivered reports.                                                                                                              -              -              -              2009/05/11 (Mon), 08:40   2009/05/11 (Mon), 09:40                                 at best 1,185.58 at best 1,184.58
 10.00.01.03.07.02         (10) Expenses                  2) cutover1157        1158   1159        9237        Develop special reports.                                                                                                                  -              -              -              2009/05/11 (Mon), 09:40   2009/05/11 (Mon), 10:40                                 at best 1,184.58 at best 1,183.58
 10.00.01.03.07.03         (10) Expenses                  2) cutover1158        1159   1161        9238        Verify special reports.                                                                                                                   -              -              -              2009/05/11 (Mon), 10:40   2009/05/11 (Mon), 11:40                                 at best 1,183.58 at best 1,182.58
 10.00.01.03.08            (10) Expenses                  2) cutover            1160               9142     Forms - Move to Finweb2.                                                                                                                     -              -              -              2009/05/11 (Mon), 11:40   2009/05/11 (Mon), 14:40                                 at best 1,182.58 at best 1,179.58
 10.00.01.03.08.01         (10) Expenses                  2) cutover1159        1161   1162        9239        ACH Payment Authorization                                                                                                                 -              -              -              2009/05/11 (Mon), 11:40   2009/05/11 (Mon), 12:00                                 at best 1,182.58 at best 1,182.25
 10.00.01.03.08.02         (10) Expenses                  2) cutover1161        1162   1163        9240        Lost- or Destroyed-Receipt Affidavit                                                                                                      -              -              -              2009/05/11 (Mon), 13:00   2009/05/11 (Mon), 13:20                                 at best 1,181.25 at best 1,180.92
 10.00.01.03.08.03         (10) Expenses                  2) cutover1162        1163   1164        9242        Mileage Log                                                                                                                               -              -              -              2009/05/11 (Mon), 13:20   2009/05/11 (Mon), 13:40                                 at best 1,180.92 at best 1,180.58
 10.00.01.03.08.04         (10) Expenses                  2) cutover1163        1164   1165        9243        Travel Advance                                                                                                                            -              -              -              2009/05/11 (Mon), 13:40   2009/05/11 (Mon), 14:00                                 at best 1,180.58 at best 1,180.25
 10.00.01.03.08.05         (10) Expenses                  2) cutover1164        1165   1166        9244        Travel Card Application                                                                                                                   -              -              -              2009/05/11 (Mon), 14:00   2009/05/11 (Mon), 14:20                                 at best 1,180.25 at best 1,179.92
 10.00.01.03.08.06         (10) Expenses                  2) cutover1165        1166   1168        9245        Approver Authorization                                                                                                                    -              -              -              2009/05/11 (Mon), 14:20   2009/05/11 (Mon), 14:40                                 at best 1,179.92 at best 1,179.58
 10.00.01.03.09            (10) Expenses                  2) cutover            1167               9143     Security                                                                                                                                     -              -              -              2009/05/11 (Mon), 14:40   2009/05/11 (Mon), 16:10                                 at best 1,179.58 at best 1,178.08
 10.00.01.03.09.01         (10) Expenses                  2) cutover1166        1168   1169        9248        Navigate through Expenses module to verify pages can be viewed.                                                                           -              -              -              2009/05/11 (Mon), 14:40   2009/05/11 (Mon), 15:40                                 at best 1,179.58 at best 1,178.58
 10.00.01.03.09.02         (10) Expenses                  2) cutover1168        1169   1170        9249        Validate Expenses module security roles.                                                                                                  -              -              -              2009/05/11 (Mon), 15:40   2009/05/11 (Mon), 16:10                                 at best 1,178.58 at best 1,178.08
 10.00.01.03.10            (10) Expenses                  2) cutover1169        1170   9,1172      1523     Complete: Cutover Activities                                                                                                                 -              -              -              2009/05/11 (Mon), 16:10   2009/05/11 (Mon), 16:10                                 at best 1,178.08 at best 1,178.08
 10.00.01.04               (10) Expenses                  3) post-cut           1171               1524   Post-Cut Activities                                                                                                                            -              -              -              2009/09/16 (Wed), 15:25   2009/09/18 (Fri), 08:55                                       not yet due    not yet due
 10.00.01.04.01            (10) Expenses                            11,1170
                                                          3) post-cut           1172   1174        1525     Start: Post-Cut Activities                                                                                                                   -              -              -              2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                       not yet due    not yet due
 10.00.01.04.02            (10) Expenses                  3) post-cut           1173               9250     Processing                                                                                                                                   -              -              -              2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 16:55                                       not yet due    not yet due
 10.00.01.04.02.01         (10) Expenses                            1150,1172
                                                          3) post-cut           1174   1175        9252        Validate that a new expense report can be entered.                                                                                        -              -              -              2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:40                                       not yet due    not yet due
 10.00.01.04.02.02         (10) Expenses                            1174
                                                          3) post-cut           1175   1176        9253        Approve new expense report.                                                                                                               -              -              -              2009/09/16 (Wed), 15:40   2009/09/16 (Wed), 15:50                                       not yet due    not yet due
 10.00.01.04.02.03         (10) Expenses                            1175
                                                          3) post-cut           1176   1177        9254        Stage expense report.                                                                                                                     -              -              -              2009/09/16 (Wed), 15:50   2009/09/16 (Wed), 15:55                                       not yet due    not yet due
 10.00.01.04.02.04         (10) Expenses                            1176
                                                          3) post-cut           1177   1181        9255        Verify a guest expense sheet is processed.                                                                                                -              -              -              2009/09/16 (Wed), 15:55   2009/09/16 (Wed), 16:55                                       not yet due    not yet due
 10.00.01.04.03            (10) Expenses                  3) post-cut           1178               9251     Interfaces / Enhancements                                                                                                                    -              -              -              2009/09/16 (Wed), 16:55   2009/09/18 (Fri), 08:55                                       not yet due    not yet due
 10.00.01.04.03.01         (10) Expenses                  3) post-cut           1179               9256        Inbound Interfaces                                                                                                                        -              -              -              2009/09/16 (Wed), 16:55   2009/09/17 (Thu), 14:55                                       not yet due    not yet due
 10.00.01.04.03.01.01      (10) Expenses                  3) post-cut           1180               9268           CCN 1467: BCD Travel - TransId/EmplId                                                                                                  -              -              -              2009/09/16 (Wed), 16:55   2009/09/17 (Thu), 09:55                                       not yet due    not yet due
 10.00.01.04.03.01.01.01   (10) Expenses                            1118,1177
                                                          3) post-cut           1181   1182        9269                Verify the BCD Travel file was loaded successfully in PS Expenses.                                                                -              -              -              2009/09/16 (Wed), 16:55   2009/09/17 (Thu), 08:55                                       not yet due    not yet due


                                                                                                                                                                                                       Legend for 'Prgrss' col:
                                                                                                                                                                                                        (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                             @ = started but not finished;                                                                                                                                                                          Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                 a = finished                                                                                                                                                                                       Page: 19 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                                Hrs Late       Hrs Late
A           TaskNum                   ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                            Task                                          P
                                                                                                                                                                                               X5rgrss                 Remarks                  X10 Rsrc
                                                                                                                                                                                                                                                  Func          Tech Rsrc Consultant X6             Plan Start               Plan Finish          X7         Act Start                 Act Finish          X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                                                                 Start          Finish
 10.00.01.04.03.01.01.02      (10) Expenses                         1181
                                                          3) post-cut           1182   1184        9270               Verify the BCD travel file reconciles to the BCD statement.                                                             -              -               -                2009/09/17 (Thu), 08:55   2009/09/17 (Thu), 09:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.02         (10) Expenses               3) post-cut           1183               9271            CCN 1468: Travelocity - TransId/EmplId                                                                                     -              -               -                2009/09/17 (Thu), 09:55   2009/09/17 (Thu), 11:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.02.01      (10) Expenses                         1120,1182
                                                          3) post-cut           1184   1185        9272               Verify the Travelocity travel file was loaded successfully in PS Expenses.                                              -              -               -                2009/09/17 (Thu), 09:55   2009/09/17 (Thu), 10:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.02.02      (10) Expenses                         1184
                                                          3) post-cut           1185   1187        9273               Verify the Travelocity travel File reconciles to the Travelocity statement.                                             -              -               -                2009/09/17 (Thu), 10:55   2009/09/17 (Thu), 11:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.03         (10) Expenses               3) post-cut           1186               9274            CCN 1469: World/Carlson - TransId/EmplId                                                                                   -              -               -                2009/09/17 (Thu), 11:55   2009/09/17 (Thu), 14:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.03.01      (10) Expenses                         1122,1185
                                                          3) post-cut           1187   1188        9275               Verify the World/Carlson travel file was loaded successfully in PS Expenses.                                            -              -               -                2009/09/17 (Thu), 11:55   2009/09/17 (Thu), 13:55                                                                  not yet due    not yet due
 10.00.01.04.03.01.03.02      (10) Expenses                         1187
                                                          3) post-cut           1188   1191        9276               Verify the World/Carlson travel file reconciles to the World/Carlsson statement.                                        -              -               -                2009/09/17 (Thu), 13:55   2009/09/17 (Thu), 14:55                                                                  not yet due    not yet due
 10.00.01.04.03.02            (10) Expenses               3) post-cut           1189               9257         Outbound Interface                                                                                                            -              -               -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                                                  not yet due    not yet due
 10.00.01.04.03.02.01         (10) Expenses               3) post-cut           1190               9283            CCN 1113: T-Card Remittance Feed to GE = CTX Addendum to CCN 1112 (ACH Feed to SunTrust Bank)                              -              -               -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                                                  not yet due    not yet due
 10.00.01.04.03.02.01.01      (10) Expenses                         1125,1188
                                                          3) post-cut           1191   1194        9284               Verify vendor received the CTX Addendum record of the ACH file.                                                         -              -               -                2009/09/17 (Thu), 14:55   2009/09/17 (Thu), 15:55                                                                  not yet due    not yet due
 10.00.01.04.03.03            (10) Expenses               3) post-cut           1192               9258         Enhancement                                                                                                                   -              -               -                2009/09/17 (Thu), 15:55   2009/09/18 (Fri), 08:55                                                                  not yet due    not yet due
 10.00.01.04.03.03.01         (10) Expenses               3) post-cut           1193               9280            CCN 1410: Prepaid Airfare Charges in Expenses                                                                              -              -               -                2009/09/17 (Thu), 15:55   2009/09/18 (Fri), 08:55                                                                  not yet due    not yet due
 10.00.01.04.03.03.01.01      (10) Expenses                         1191
                                                          3) post-cut           1194   1195        9281               Update employee profiles with ghost card information.                                                                   -              -               -                2009/09/17 (Thu), 15:55   2009/09/17 (Thu), 16:55                                                                  not yet due    not yet due
 10.00.01.04.03.03.01.02      (10) Expenses                         1194
                                                          3) post-cut           1195   1196        9282               Verify through query.                                                                                                   -              -               -                2009/09/17 (Thu), 16:55   2009/09/18 (Fri), 08:55                                                                  not yet due    not yet due
 10.00.01.04.04               (10) Expenses                         1195
                                                          3) post-cut           1196   12,1197     1526      Complete: Post-Cut Activities                                                                                                    -              -               -                2009/09/18 (Fri), 08:55   2009/09/18 (Fri), 08:55                                                                  not yet due    not yet due
 10.00.01.05                  (10) Expenses                         1196
                                                          3) post-cut           1197                284   Complete: EXPENSES                                                                                                                  -              -               -                2009/09/18 (Fri), 08:55   2009/09/18 (Fri), 08:55                                                                  not yet due    not yet due
 11.00.01                     (11) PSSA                   1) pre-cut            1199                347 PEOPLESOFT STUDENT ADMINISTRATION                                                         a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25        2009/05/04 (Mon), 10:00   2009/05/29 (Fri), 15:43               2.00      -2,639.70
 11.00.01.01                  (11) PSSA                   1) pre-cut 5          1200   1202         285   Start: PEOPLESOFT STUDENT ADMINISTRATION                                                a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02                  (11) PSSA                   1) pre-cut            1201               1528   Pre-Cut Activities                                                                      a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/29 (Fri), 16:10        2009/05/04 (Mon), 10:00   2009/05/29 (Fri), 15:43               2.00           -0.45
 11.00.01.02.01               (11) PSSA                   1) pre-cut 1200       1202   1204,1362   1527      Start: Pre-Cut Activities                                                            a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.02               (11) PSSA                   1) pre-cut            1203               1080      Do SA-Specific Anticipatory Change Management                                        a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.02.01            (11) PSSA                   1) pre-cut 1202       1204   1205        1548         Start: Do SA-Specific Anticipatory Change Management                              a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.02.02            (11) PSSA                   1) pre-cut 1204       1205   1206        1079         Verify all schools & depts have received training & comm about PSSA changes. a Was unmarked when module declared finished.    -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.02.03            (11) PSSA                   1) pre-cut 1205       1206   1207        1184         Post message on SAPROD about the system being unavailable on Sep 01               a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.02.04            (11) PSSA                   1) pre-cut 1206       1207   1209        1081         Complete: Do SA-Specific Anticipatory Change Management                           a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.03               (11) PSSA                   1) pre-cut            1208                286      Begin SA System Implementation                                                       a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/29 (Fri), 16:10        2009/05/04 (Mon), 10:00   2009/05/29 (Fri), 15:43               2.00           -0.45
 11.00.01.02.03.01            (11) PSSA                   1) pre-cut 1207       1209   1212        1549         Start: Begin SA System Implementation                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             607.72         607.72
 11.00.01.02.03.02            (11) PSSA                   1) pre-cut            1210               10834        Task Group 1                                                                      a Was unmarked when module declared finished.                                               2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 13:59        2009/05/04 (Mon), 10:00   2009/05/29 (Fri), 15:43               2.00         601.73
 11.00.01.02.03.02.01         (11) PSSA                   1) pre-cut            1211               10783           Establish PSSA Environment for This DR/Cutover                                 a                                           -              -               -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 11:56        2009/05/04 (Mon), 10:00   2009/05/13 (Wed), 14:19               2.00         218.38
 11.00.01.02.03.02.01.01      (11) PSSA                   1) pre-cut 1209       1212   1213        10786              Set up FSxxx messages for SAxxx.                                            a                                           -              Ron Miller, Tito- Ortiz          2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:55        2009/05/11 (Mon), 10:00   2009/05/11 (Mon), 11:55             170.00         170.00
 11.00.01.02.03.02.01.02      (11) PSSA                   1) pre-cut 1212       1213   1215        10787              Clone SAPROD to SAxxx (or perform backup of SAPROD).                        a                                           -              Infrastruct Team-                2009/05/04 (Mon), 09:55   2009/05/04 (Mon), 11:50        2009/05/11 (Mon), 10:00   2009/05/11 (Mon), 11:55             168.08         168.08
 11.00.01.02.03.02.01.03      (11) PSSA                   1) pre-cut            1214               10788              Decide the Effective Date To Use for This DR/Cutover Round.                 a                                           -              -               -                2009/05/04 (Mon), 11:50   2009/05/04 (Mon), 11:51        2009/05/13 (Wed), 14:18   2009/05/13 (Wed), 14:19             218.47         218.47
 11.00.01.02.03.02.01.03.01   (11) PSSA                   1) pre-cut 1213       1215   1216        10790                  For DR1, use 30 Apr 2009.                                               a                                           SA Functionals -               -                2009/05/04 (Mon), 11:50   2009/05/04 (Mon), 11:51        2009/05/13 (Wed), 14:18   2009/05/13 (Wed), 14:19             218.47         218.47
 11.00.01.02.03.02.01.04      (11) PSSA                   1) pre-cut 1215       1216   1220        11562              Set up security access for PTOOLS Integration Broker.                       a                                           -              Sandra Smith -                   2009/05/04 (Mon), 11:51   2009/05/04 (Mon), 11:56        2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 10:05               -1.85          -1.85
 11.00.01.02.03.02.02         (11) PSSA                   1) pre-cut            1217               11928           Configure IB in SA                                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.01      (11) PSSA                   1) pre-cut            1218               11929              Establish Node Security                                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.01.01   (11) PSSA                   1) pre-cut            1219               11930                  Create EU_IB UserId                                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.01.01.01 (11) PSSA                  1) pre-cut 1216       1220   1221        11931                     Set password to Emory123.                                            a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Tito Ortiz      Pamela Johnson   2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.01.01.02 (11) PSSA                  1) pre-cut 1220       1221   1223        11932                     Give roles with same permission list as Service Operations.          a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Tito Ortiz      Pamela Johnson   2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02      (11) PSSA                   1) pre-cut            1222               11933              Establish Gateways                                                          a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.01   (11) PSSA                   1) pre-cut 1221       1223   1224        11934                  Create LOCAL Gateway.                                                   a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.02   (11) PSSA                   1) pre-cut 1223       1224   1226        11935                  Correct URL for new SAxxx environment.                                  a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.03   (11) PSSA                   1) pre-cut            1225               11936                  Include Nodes in Gateway Properties                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.03.01 (11) PSSA                  1) pre-cut 1224       1226   1227        11937                                                                                          a release.
                                                                                                                             Include PSFT_SAxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleToolsWas unmarked when module declared finished.  -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.03.02 (11) PSSA                  1) pre-cut 1226       1227   1228        11938                                                                                          a release.
                                                                                                                             Include PSFT_FSxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleTools Was unmarked when module declared finished. -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.02.03.03 (11) PSSA                  1) pre-cut 1227       1228   1231        11939                                                                                          a release.
                                                                                                                             Include PSFT_HRxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleToolsWas unmarked when module declared finished.  -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03      (11) PSSA                   1) pre-cut            1229               11940              Establish Nodes                                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01   (11) PSSA                   1) pre-cut            1230               11941                  Create PSFT_SAxxx Node                                                  a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.01 (11) PSSA                  1) pre-cut 1228       1231   1232        11942                     Make local default node.                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.02 (11) PSSA                  1) pre-cut 1231       1232   1233        11943                     Set node type to PIA.                                                a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.03 (11) PSSA                  1) pre-cut 1232       1233   1234        11944                     Set authentication option to password.                               a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.04 (11) PSSA                  1) pre-cut 1233       1234   1235        11945                     Set node password to 'password'.                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.05 (11) PSSA                  1) pre-cut 1234       1235   1236        11946                     Set default userid to EU_IB.                                         a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.01.06 (11) PSSA                  1) pre-cut 1235       1236   1238        11947                     Set gateway id to LOCAL.                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02   (11) PSSA                   1) pre-cut            1237               11948                  Create PSFT_HRxxx Node                                                  a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02.01 (11) PSSA                  1) pre-cut 1236       1238   1239        11949                     Set node type to external.                                           a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02.02 (11) PSSA                  1) pre-cut 1238       1239   1240        11950                     Set authentication option to password.                               a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02.03 (11) PSSA                  1) pre-cut 1239       1240   1241        11951                     Set node password to 'password'.                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02.04 (11) PSSA                  1) pre-cut 1240       1241   1242        11952                     Set default userid to EU_IB.                                         a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.02.05 (11) PSSA                  1) pre-cut 1241       1242   1244        11953                     Set gateway id to LOCAL.                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.03   (11) PSSA                   1) pre-cut            1243               11954                  Create PSFT_FSxxx Node                                                  a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              -               -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.03.01 (11) PSSA                  1) pre-cut 1242       1244   1245        11955                     Set node type to external.                                           a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.03.02 (11) PSSA                  1) pre-cut 1244       1245   1246        11956                     Set authentication option to password.                               a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.03.03 (11) PSSA                  1) pre-cut 1245       1246   1247        11957                     Set node password to 'password'.                                     a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78
 11.00.01.02.03.02.02.03.03.04 (11) PSSA                  1) pre-cut 1246       1247   1248        11958                     Set default userid to EU_IB.                                         a Was unmarked when module declared finished.
                                                                                                                                                                                                                                              -              Kim Madsen Pamela Johnson        2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43             603.78         603.78


                                                                                                                                                                                                    Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                          @ = started but not finished;                                                                                                                                                                                                Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                              a = finished                                                                                                                                                                                                             Page: 20 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                        Hrs Late      Hrs Late
A         TaskNum                     ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                    Task                                         P
                                                                                                                                                                                      X5rgrss                 Remarks                   X10 Rsrc
                                                                                                                                                                                                                                          Func         Tech Rsrc Consultant X6              Plan Start               Plan Finish          X7         Act Start                 Act Finish          X8                               Z
                                                                                                                                                                                                                                                                                                                                                                                                         Start         Finish
 11.00.01.02.03.02.02.03.03.05 (11) PSSA                  1) pre-cut 1247        1248   1250        11959              Set gateway id to LOCAL.                                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                        -              Kim Madsen Pamela Johnson      2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            603.78        603.78
 11.00.01.02.03.02.02.03.04   (11) PSSA                   1) pre-cut             1249               11960           Update ANONYMOUS Node                                                   a Was unmarked when module declared finished.
                                                                                                                                                                                                                                        -              -             -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            603.78        603.78
 11.00.01.02.03.02.02.03.04.01 (11) PSSA                  1) pre-cut 1248        1250   2407,1252   11961                Set default userid to EU_IB.                                       a Was unmarked when module declared finished.
                                                                                                                                                                                                                                        -              Kim Madsen Pamela Johnson      2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 11:56        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            603.78        603.78
 11.00.01.02.03.02.03         (11) PSSA                   1) pre-cut             1251               1084       Migrate New Reports to SAxxx                                                 a                                           -              -             -                2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 13:41        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            167.07        165.40
 11.00.01.02.03.02.03.01      (11) PSSA                   1) pre-cut 1250        1252   1253        1085          EUSFR202 - Controller's Tuition Discounting Report                        a                                           -              Sandra Smith -                 2009/05/04 (Mon), 11:56   2009/05/04 (Mon), 13:01        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            167.07        166.07
 11.00.01.02.03.02.03.02      (11) PSSA                   1) pre-cut 1252        1253   1254        1086          EUSFR204 - Student Accounting Summary Report                              a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:01   2009/05/04 (Mon), 13:06        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.98        165.98
 11.00.01.02.03.02.03.03      (11) PSSA                   1) pre-cut 1253        1254   1255        1087          EUSFR205 - Third Party Accounting Summary Report                          a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:06   2009/05/04 (Mon), 13:11        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.90        165.90
 11.00.01.02.03.02.03.04      (11) PSSA                   1) pre-cut 1254        1255   1256        1088          EUSFR209 - Deferred Reversal Student Accounting Summary Report            a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:11   2009/05/04 (Mon), 13:16        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.82        165.82
 11.00.01.02.03.02.03.05      (11) PSSA                   1) pre-cut 1255        1256   1257        1089          EUSFR210 - Deferred Reposting Student Accounting Summary Report           a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:16   2009/05/04 (Mon), 13:21        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.73        165.73
 11.00.01.02.03.02.03.06      (11) PSSA                   1) pre-cut 1256        1257   1258        1090          EUSFR211- Deferred Reversal Third Party Accounting Summary Report         a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:21   2009/05/04 (Mon), 13:26        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.65        165.65
 11.00.01.02.03.02.03.07      (11) PSSA                   1) pre-cut 1257        1258   1259        1091          EUSFR212 - Deferred Reposting Third Party Accounting Summary Report a                                                 -              Sandra Smith -                 2009/05/04 (Mon), 13:26   2009/05/04 (Mon), 13:31        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.57        165.57
 11.00.01.02.03.02.03.08      (11) PSSA                   1) pre-cut 1258        1259   1260        1092          EUSFR230 - Unpaid Emergency Loans Report                                  a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:31   2009/05/04 (Mon), 13:36        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.48        165.48
 11.00.01.02.03.02.03.09      (11) PSSA                   1) pre-cut 1259        1260   1262        1157          Complete: Migrate New Reports to SAxxx                                    a                                           -              -             -                2009/05/04 (Mon), 13:36   2009/05/04 (Mon), 13:41        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.40        165.40
 11.00.01.02.03.02.04         (11) PSSA                   1) pre-cut             1261               10791      Migrate Other Items to SAxxx                                                 a                                           -              -             -                2009/05/04 (Mon), 13:41   2009/05/04 (Mon), 13:51        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.32        165.23
 11.00.01.02.03.02.04.01      (11) PSSA                   1) pre-cut 1260        1262   1263        10792         Migrate web pages.                                                        a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:41   2009/05/04 (Mon), 13:46        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.32        165.32
 11.00.01.02.03.02.04.02      (11) PSSA                   1) pre-cut 1262        1263   1266        10793         Migrate custom messages.                                                  a                                           -              Sandra Smith -                 2009/05/04 (Mon), 13:46   2009/05/04 (Mon), 13:51        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:05            165.23        165.23
 11.00.01.02.03.02.05         (11) PSSA                   1) pre-cut             1264               10802      Finalize Security for DR/Cutover Environment                                 a                                           -              -             -                2009/05/04 (Mon), 13:51   2009/05/04 (Mon), 13:59        2009/05/11 (Mon), 14:32   2009/05/11 (Mon), 15:03            168.68        169.07
 11.00.01.02.03.02.05.01      (11) PSSA                   1) pre-cut             1265               10807         Verify SFBATCH security is set up in FSxxx by an AP func user.            a                                           -              -             -                2009/05/04 (Mon), 13:51   2009/05/04 (Mon), 13:54        2009/05/11 (Mon), 15:00   2009/05/11 (Mon), 15:03            169.15        169.15
 11.00.01.02.03.02.05.01.01   (11) PSSA                   1) pre-cut 1263        1266   1267        11563             Have Michael Downey do the func AP config for SFBATCH in FSxxx.       a                                           -              Jack Metropol Micahel Downey   2009/05/04 (Mon), 13:51   2009/05/04 (Mon), 13:54        2009/05/11 (Mon), 15:00   2009/05/11 (Mon), 15:03            169.15        169.15
 11.00.01.02.03.02.05.02      (11) PSSA                   1) pre-cut 1266        1267   1268        10809         Set up and verify security to new reports and web pages.                  a                                           -              Jack Metropol -                2009/05/04 (Mon), 13:54   2009/05/04 (Mon), 13:59        2009/05/11 (Mon), 14:32   2009/05/11 (Mon), 14:37            168.63        168.63
 11.00.01.02.03.02.06         (11) PSSA                   1) pre-cut 1267        1268   1272        10833      Complete: Pre-Cut, System Implem, Task Group 1                               a                                           -              -             -                2009/05/04 (Mon), 13:59   2009/05/04 (Mon), 13:59        2009/05/13 (Wed), 14:19   2009/05/13 (Wed), 14:19            216.33        216.33
 11.00.01.02.03.03            (11) PSSA                   1) pre-cut             1269               10840   Task Group 2                                                                    a                                           -              -             -                2009/05/04 (Mon), 13:59   2009/05/29 (Fri), 14:55        2009/05/11 (Mon), 11:00   2009/05/21 (Thu), 09:29            165.02        -197.43
 11.00.01.02.03.03.01         (11) PSSA                   1) pre-cut             1270               1111       Make Configuration Changes in SAxxx                                          a                                           -              -             -                2009/05/04 (Mon), 13:59   2009/05/04 (Mon), 16:34        2009/05/11 (Mon), 13:15   2009/05/14 (Thu), 10:14            167.27        233.67
 11.00.01.02.03.03.01.01      (11) PSSA                   1) pre-cut             1271               1156          Create Setids                                                             a                                           -              -             -                2009/05/04 (Mon), 13:59   2009/05/04 (Mon), 14:05        2009/05/11 (Mon), 13:15   2009/05/11 (Mon), 13:18            167.27        167.22
 11.00.01.02.03.03.01.01.01   (11) PSSA                   1) pre-cut 1268        1272   1273        10810             EMUNV                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 13:59   2009/05/04 (Mon), 14:02        2009/05/11 (Mon), 13:15   2009/05/11 (Mon), 13:18            167.27        167.27
 11.00.01.02.03.03.01.01.02   (11) PSSA                   1) pre-cut 1272        1273   1275        10811             SHARE                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:02   2009/05/04 (Mon), 14:05        2009/05/11 (Mon), 13:15   2009/05/11 (Mon), 13:18            167.22        167.22
 11.00.01.02.03.03.01.02      (11) PSSA                   1) pre-cut             1274               10812         Create HR Business Units                                                  a                                           -              -             -                2009/05/04 (Mon), 14:05   2009/05/04 (Mon), 14:57        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            167.22        166.42
 11.00.01.02.03.03.01.02.01   (11) PSSA                   1) pre-cut 1273        1275   1276        10813             EMAFF                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:05   2009/05/04 (Mon), 14:09        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            167.22        167.22
 11.00.01.02.03.03.01.02.02   (11) PSSA                   1) pre-cut 1275        1276   1277        10814             EMCFD                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:09   2009/05/04 (Mon), 14:13        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            167.15        167.15
 11.00.01.02.03.03.01.02.03   (11) PSSA                   1) pre-cut 1276        1277   1278        10828             HCCIC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:13   2009/05/04 (Mon), 14:17        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            167.08        167.08
 11.00.01.02.03.03.01.02.04   (11) PSSA                   1) pre-cut 1277        1278   1279        10815             HCECC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:17   2009/05/04 (Mon), 14:21        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            167.02        167.02
 11.00.01.02.03.03.01.02.05   (11) PSSA                   1) pre-cut 1278        1279   1280        10816             HCEHC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:21   2009/05/04 (Mon), 14:25        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.95        166.95
 11.00.01.02.03.03.01.02.06   (11) PSSA                   1) pre-cut 1279        1280   1281        10817             HCEHI                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:25   2009/05/04 (Mon), 14:29        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.88        166.88
 11.00.01.02.03.03.01.02.07   (11) PSSA                   1) pre-cut 1280        1281   1282        10818             HCEHM                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:29   2009/05/04 (Mon), 14:33        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.82        166.82
 11.00.01.02.03.03.01.02.08   (11) PSSA                   1) pre-cut 1281        1282   1283        10819             HCEHS                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:33   2009/05/04 (Mon), 14:37        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.75        166.75
 11.00.01.02.03.03.01.02.09   (11) PSSA                   1) pre-cut 1282        1283   1284        10820             HCESA                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:37   2009/05/04 (Mon), 14:41        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.68        166.68
 11.00.01.02.03.03.01.02.10   (11) PSSA                   1) pre-cut 1283        1284   1285        10821             HCEUH                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:41   2009/05/04 (Mon), 14:45        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.62        166.62
 11.00.01.02.03.03.01.02.11   (11) PSSA                   1) pre-cut 1284        1285   1286        10822             HCFHC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:45   2009/05/04 (Mon), 14:49        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.55        166.55
 11.00.01.02.03.03.01.02.12   (11) PSSA                   1) pre-cut 1285        1286   1287        10823             HCTEC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:49   2009/05/04 (Mon), 14:53        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.48        166.48
 11.00.01.02.03.03.01.02.13   (11) PSSA                   1) pre-cut 1286        1287   1289        10824             HCWWC                                                                 a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 14:53   2009/05/04 (Mon), 14:57        2009/05/11 (Mon), 13:18   2009/05/11 (Mon), 13:22            166.42        166.42
 11.00.01.02.03.03.01.03      (11) PSSA                   1) pre-cut             1288               10832         Define Departments                                                        a                                           -              -             -                2009/05/04 (Mon), 14:57   2009/05/04 (Mon), 16:34        2009/05/14 (Thu), 07:38   2009/05/14 (Thu), 10:14            232.68        233.67
 11.00.01.02.03.03.01.03.01   (11) PSSA                   1) pre-cut 1287        1289   1290        10829             Get the department file from HR.                                      a                                           -              Tito Ortiz    -                2009/05/04 (Mon), 14:57   2009/05/04 (Mon), 15:00        2009/05/14 (Thu), 07:38   2009/05/14 (Thu), 08:03            232.68        233.05
 11.00.01.02.03.03.01.03.02   (11) PSSA                   1) pre-cut 1289        1290   1291        10831             Rebuild department security tree.                                     a                                           -              Tito Ortiz    -                2009/05/04 (Mon), 15:00   2009/05/04 (Mon), 16:34        2009/05/14 (Thu), 08:40   2009/05/14 (Thu), 10:14            233.67        233.67
 11.00.01.02.03.03.01.04      (11) PSSA                   1) pre-cut 1290        1291   1292        1155                                                                                    a
                                                                                                                  Update Tableset Control for All Setids Except FS_06 (stays EMORY until Cutover)                                       Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 16:34   2009/05/04 (Mon), 16:34        2009/05/13 (Wed), 07:35   2009/05/13 (Wed), 07:50            207.02        207.27
 11.00.01.02.03.03.01.05      (11) PSSA                   1) pre-cut 1291        1292   1294        1154          Configure Batch Publish Rules for Student_Fin_Acctg_Line                  a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                       -             -                2009/05/04 (Mon), 16:34   2009/05/04 (Mon), 16:34        2009/05/13 (Wed), 07:50   2009/05/13 (Wed), 07:51            207.27        207.28
 11.00.01.02.03.03.02         (11) PSSA                   1) pre-cut             1293               1112       Inactivate IB AppMsgs in SAxxx (15 min total)                                a                                           -              -             -                2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/20 (Wed), 19:02   2009/05/21 (Thu), 09:29            -140.28       -125.83
 11.00.01.02.03.03.02.01      (11) PSSA                   1) pre-cut 3046,1292   1294   1295        11232         Receive go-ahead that SmartKeys are available.                            a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/20 (Wed), 19:02   2009/05/20 (Wed), 19:02            -140.28       -140.28
 11.00.01.02.03.03.02.02      (11) PSSA                   1) pre-cut 1294        1295   1296        1158          Configure Account_Chartfield_Fullsync inactive                            a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.03      (11) PSSA                   1) pre-cut 1295        1296   1297        1159          Configure Account_Chartfield_sync inactive                                a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.04      (11) PSSA                   1) pre-cut 1296        1297   1298        1160          Configure Bus_Unit_FS_Fullsync inactive                                   a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.05      (11) PSSA                   1) pre-cut 1297        1298   1299        1161          Configure Bus_Unit_FS_sync inactive                                       a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.06      (11) PSSA                   1) pre-cut 1298        1299   1300        1162          Configure Bus_Unit_GL_Fullsync inactive                                   a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.07      (11) PSSA                   1) pre-cut 1299        1300   1301        1163          Configure Bus_Unit_GL_sync inactive                                       a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.08      (11) PSSA                   1) pre-cut 1300        1301   1302        1164          Configure Bus_Unit_PC_Fullsync inactive                                   a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.09      (11) PSSA                   1) pre-cut 1301        1302   1303        1165          Configure Bus_Unit_PC_sync inactive                                       a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.10      (11) PSSA                   1) pre-cut 1302        1303   1304        1166          Configure Chartfield1_Fullsync inactive                                   a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.11      (11) PSSA                   1) pre-cut 1303        1304   1305        1167          Configure Chartfield1_sync inactive                                       a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.12      (11) PSSA                   1) pre-cut 1304        1305   1306        1168          Configure Charfield2_Fullsync inactive                                    a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.13      (11) PSSA                   1) pre-cut 1305        1306   1307        1169          Configure Charfield2_sync inactive                                        a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.14      (11) PSSA                   1) pre-cut 1306        1307   1308        1170          Configure Class_CF_Fullsync inactive                                      a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.15      (11) PSSA                   1) pre-cut 1307        1308   1309        1171          Configure Class_CF_sync inactive                                          a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.16      (11) PSSA                   1) pre-cut 1308        1309   1310        1172          Configure Dept_Fullsync inactive                                          a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.17      (11) PSSA                   1) pre-cut 1309        1310   1311        1173          Configure Dept_sync inactive                                              a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.18      (11) PSSA                   1) pre-cut 1310        1311   1312        1174          Configure Detail_Calendar_Fullsync inactive                               a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.19      (11) PSSA                   1) pre-cut 1311        1312   1313        1175          Configure Detail_Calendar_sync inactive                                   a                                           -              Tito Ortiz    Pamela Johnson   2009/05/26 (Tue), 15:19   2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83


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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                  @ = started but not finished;                                                                                                                                                                                               Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                      a = finished                                                                                                                                                                                                            Page: 21 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                                      Hrs Late      Hrs Late
A         TaskNum                    ModuleSubmodule      Category Pred Cids Curr Id Succ Cids Perm Id                                                 Task                                          P
                                                                                                                                                                                                    X5rgrss                 Remarks                   X10 Rsrc
                                                                                                                                                                                                                                                        Func          Tech Rsrc Consultant X6            Plan Start                Plan Finish          X7         Act Start                 Act Finish          X8                               Z
                                                                                                                                                                                                                                                                                                                                                                                                                       Start         Finish
 11.00.01.02.03.03.02.20      (11) PSSA                   1) pre-cut 1312        1313   1314          1176                   Configure Fund_Load inactive                                              a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.21      (11) PSSA                   1) pre-cut 1313        1314   1315          1177                   Configure Func_CF_Sync inactive                                           a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.22      (11) PSSA                   1) pre-cut 1314        1315   1316          1178                   Configure Journal_Gen_appl_id_fullsync inactive                           a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.23      (11) PSSA                   1) pre-cut 1315        1316   1317          1179                   Configure Journal_Generator_appl_id_sync inactive                         a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.24      (11) PSSA                   1) pre-cut 1316        1317   1318          1180                   Configure Ledger_defn_Fullsync inactive                                   a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.25      (11) PSSA                   1) pre-cut 1317        1318   1319          1181                   Configure Ledger_defn_sync inactive                                       a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.26      (11) PSSA                   1) pre-cut 1318        1319   1320          1116                   Configure Oper_unit_CF_Fullsync inactive                                  a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.27      (11) PSSA                   1) pre-cut 1319        1320   1321          1117                   Configure Oper_unit_CF_sync inactive                                      a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.28      (11) PSSA                   1) pre-cut 1320        1321   1322          1118                   Configure Program _CF_Fullsync inactive                                   a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.29      (11) PSSA                   1) pre-cut 1321        1322   1323          1119                   Configure Program _CF_sync inactive                                       a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.30      (11) PSSA                   1) pre-cut 1322        1323   1324          1120                   Configure Project_Fullsync inactive                                       a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.31      (11) PSSA                   1) pre-cut 1323        1324   1325          1121                   Configure Project_sync inactive                                           a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.32      (11) PSSA                   1) pre-cut 1324        1325   1326          1122                   Configure Project_activity_fullsync inactive                              a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.33      (11) PSSA                   1) pre-cut 1325        1326   1327          1123                   Configure Project_activity_sync inactive                                  a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.34      (11) PSSA                   1) pre-cut 1326        1327   1328          1124                   Configure Project _Status_fullsync inactive                               a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.35      (11) PSSA                   1) pre-cut 1327        1328   1329          1125                   Configure Project _Status_sync inactive                                   a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.36      (11) PSSA                   1) pre-cut 1328        1329   1330          1126                   Configure EU_SM_KY_COMBO_FULLSYNC inactive                                a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.37      (11) PSSA                   1) pre-cut 1329        1330   1331          1127                   Configure EU_SM_KY_COMBO_SYNC inactive                                    a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.38      (11) PSSA                   1) pre-cut 1330        1331   1332         10759                   Configure EU_SM_KY_TBL_FULLSYNC inactive                                  a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.39      (11) PSSA                   1) pre-cut 1331        1332   1333         10760                   Configure EU_SM_KY_TBL_SYNC inactive                                      a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.40      (11) PSSA                   1) pre-cut 1332        1333   1334          1128                   Configure Vendor_sync inactive                                            a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.41      (11) PSSA                   1) pre-cut 1333        1334   1335          1129                   Configure Bus_Unit_SF_Fullsync inactive                                   a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.42      (11) PSSA                   1) pre-cut 1334        1335   1336          1130                   Configure Bus_Unit_SF_sync inactive                                       a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.43      (11) PSSA                   1) pre-cut 1335        1336   1337          1131                   Configure Student_Fin_acctg_Line (Batch Publish) inactive                 a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.02.44      (11) PSSA                   1) pre-cut 1336        1337   1340,1341     1132                   Configure Voucher_Build (Batch Publish) Transf required inactive          a                                           -              Tito Ortiz     Pamela Johnson 2009/05/26 (Tue), 15:19       2009/05/26 (Tue), 15:19        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29            -125.83       -125.83
 11.00.01.02.03.03.03         (11) PSSA                   1) pre-cut             1338                10835                Load Financial Crosswalks into SAxxx                                         a                                           -              -              -                 2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:29        2009/05/13 (Wed), 09:00   2009/05/14 (Thu), 07:35            -318.32       -295.90
 11.00.01.02.03.03.03.01      (11) PSSA                   1) pre-cut             1339                10841                   Verify with Financials the correct crosswalks for SA to use               a Not needed in DR1.                        -              -              -                 2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:19        2009/05/13 (Wed), 09:00   2009/05/13 (Wed), 09:00            -318.32       -318.32
 11.00.01.02.03.03.03.01.01   (11) PSSA                   1) pre-cut 1337        1340   1342         10842                      Acct                                                                   a Not needed in DR1.                        -              Wanda Cross -                    2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:19        2009/05/13 (Wed), 09:00   2009/05/13 (Wed), 09:00            -318.32       -318.32
 11.00.01.02.03.03.03.01.02   (11) PSSA                   1) pre-cut 1337        1341   1342         10843                      Dept                                                                   a Not needed in DR1.                        -              Tito Ortiz     -                 2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:19        2009/05/13 (Wed), 09:00   2009/05/13 (Wed), 09:00            -318.32       -318.32
 11.00.01.02.03.03.03.02      (11) PSSA                   1) pre-cut 1340,1341   1342   1343         10836                   Load Department crosswalk table into SAxxx                                a                                           -              Tito Ortiz     -                 2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:19        2009/05/14 (Thu), 07:30   2009/05/14 (Thu), 07:35            -295.82       -295.73
 11.00.01.02.03.03.03.03      (11) PSSA                   1) pre-cut 1342        1343   1344         10844                   Validate the Department table                                             a Not needed in DR1.                        -                             -                 2009/05/26 (Tue), 15:19
                                                                                                                                                                                                                                                                  Therese May, Matt King, Jesse Foley                         2009/05/26 (Tue), 15:19        2009/05/14 (Thu), 07:30   2009/05/14 (Thu), 07:35            -295.82       -295.73
 11.00.01.02.03.03.03.04      (11) PSSA                   1) pre-cut 1343        1344   1346         10837                   Load FAS Account crosswalk table into SAxxx                               a                                           -              Wanda Cross -                    2009/05/26 (Tue), 15:19    2009/05/26 (Tue), 15:29        2009/05/13 (Wed), 09:30   2009/05/13 (Wed), 09:40            -317.82       -317.82
 11.00.01.02.03.03.04         (11) PSSA                   1) pre-cut             1345                 1183                Configure AP Options on SACON/SAPROD                                         a                                           -              -              -                 2009/05/26 (Tue), 15:29    2009/05/26 (Tue), 15:41        2009/05/13 (Wed), 08:12   2009/05/13 (Wed), 11:10            -319.28       -316.52
 11.00.01.02.03.03.04.01      (11) PSSA                   1) pre-cut 1344        1346   1347         10845                   Configure AP Set Control Options                                          a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                                  -              -                 2009/05/26 (Tue), 15:29    2009/05/26 (Tue), 15:30        2009/05/13 (Wed), 08:12   2009/05/13 (Wed), 08:13            -319.28       -319.28
 11.00.01.02.03.03.04.02      (11) PSSA                   1) pre-cut 1346        1347   1348          1133                                                                                             a
                                                                                                                             Verify AP has run the SFBATCH user id process on their side; contact Joy Coburn                                       Joy Coburn     Wanda Cross -                    2009/05/26 (Tue), 15:30    2009/05/26 (Tue), 15:40        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:10            -316.50       -316.50
 11.00.01.02.03.03.04.03      (11) PSSA                   1) pre-cut 1347        1348   1349          1134                   Configure AP Business Unit Options                                        a                                           Matt King, Jesse Foley
                                                                                                                                                                                                                                                                  -              -                 2009/05/26 (Tue), 15:40    2009/05/26 (Tue), 15:41        2009/05/13 (Wed), 08:13   2009/05/13 (Wed), 08:14            -319.45       -319.45
 11.00.01.02.03.03.05         (11) PSSA                   1) pre-cut 1348        1349   1352         10839                Complete: Pre-Cut, System Implem, Task Group 2                               a                                           -              -              -                 2009/05/26 (Tue), 15:41    2009/05/29 (Fri), 14:55        2009/05/11 (Mon), 11:00   2009/05/14 (Thu), 10:14            -364.68       -364.68
 11.00.01.02.03.04            (11) PSSA                   1) pre-cut             1350                 1136             Test/Run Final Pre-Compass SA Production Processes                              a                                           -              -              -                2009/05/04 (Mon), 08:00     2009/05/29 (Fri), 16:10        2009/05/13 (Wed), 10:15   2009/05/13 (Wed), 11:00            218.25        -389.17
 11.00.01.02.03.04.01         (11) PSSA                   1) pre-cut             1351                10853                For Dry Runs                                                                 a                                           -              -              -                  2009/05/29 (Fri), 14:55   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 10:15   2009/05/13 (Wed), 11:00            -388.67       -388.42
 11.00.01.02.03.04.01.01      (11) PSSA                   1) pre-cut 1349        1352   1354         10854                   Execute bundle-test items to verify all is okay at end of pre-cut steps   a                                           SA Functionals -              -                  2009/05/29 (Fri), 14:55   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 10:15   2009/05/13 (Wed), 10:45            -388.67       -388.67
 11.00.01.02.03.04.01.02      (11) PSSA                   1) pre-cut             1353                10855                   Test current production jobs that integrate with Financials               a Not needed in DR1.                        -              -              -                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.01   (11) PSSA                   1) pre-cut 1352        1354   1355         10856                      acct summary                                                           a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.02   (11) PSSA                   1) pre-cut 1354        1355   1356         10857                      tuit disc                                                              a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.03   (11) PSSA                   1) pre-cut 1355        1356   1357         10858                      SA/GL reconcil                                                         a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.04   (11) PSSA                   1) pre-cut 1356        1357   1358         10859                      defer rev/repost rpt                                                   a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.05   (11) PSSA                   1) pre-cut 1357        1358   1359         10860                      tuit calc                                                              a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.06   (11) PSSA                   1) pre-cut 1358        1359   1360         10861                      group post                                                             a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.01.02.07   (11) PSSA                   1) pre-cut 1359        1360   1364         10862                      fin charge                                                             a Not needed in DR1.                        Jack Metropol, -Blair Sheppard-                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 15:25        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            -388.42       -388.42
 11.00.01.02.03.04.02         (11) PSSA                   1) pre-cut             1361                10863                For Go-Live                                                                  a Not needed in DR1.                        -              -              -                2009/05/04 (Mon), 08:00     2009/05/04 (Mon), 08:00        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            219.00        219.00
 11.00.01.02.03.04.02.01      (11) PSSA                   1) pre-cut 1202        1362   1363          1137                                                                                             a changes are DR1.
                                                                                                                             Student registration in progress (beginning Aug 24; will continue after CompassNot needed in implemented)             -              -              -                2009/05/04 (Mon), 08:00     2009/05/04 (Mon), 08:00        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            219.00        219.00
 11.00.01.02.03.04.02.02      (11) PSSA                   1) pre-cut 1362        1363   1364          1138                   Run SF year-end processes (on Aug 31)                                     a Not needed in DR1.                        -              -              -                2009/05/04 (Mon), 08:00     2009/05/04 (Mon), 08:00        2009/05/13 (Wed), 11:00   2009/05/13 (Wed), 11:00            219.00        219.00
 11.00.01.02.03.04.03         (11) PSSA                   1) pre-cut 1360,1363   1364   1365         10864                Complete: Pre-Cut, System Implem, End-of-Phase Testing/Production            a                                           -              -              -                  2009/05/29 (Fri), 15:25   2009/05/29 (Fri), 16:10        2009/05/13 (Wed), 10:15   2009/05/13 (Wed), 11:00            -389.17       -389.17
 11.00.01.02.03.05            (11) PSSA                   1) pre-cut 1364        1365   1366          1547             Complete: Begin SA System Implementation                                        a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/05/29 (Fri), 16:10   2009/05/29 (Fri), 16:10        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43              -0.45         -0.45
 11.00.01.02.04               (11) PSSA                   1) pre-cut 1365        1366   6,1368        1529          Complete: Pre-Cut Activities                                                       a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/05/29 (Fri), 16:10   2009/05/29 (Fri), 16:10        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43              -0.45         -0.45
 11.00.01.03                  (11) PSSA                   2) cutover             1367                 1536        Cutover Activities                                                                   a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                2009/05/04 (Mon), 08:00     2009/08/26 (Wed), 09:36        2009/05/13 (Wed), 09:00   2009/05/29 (Fri), 15:43            217.00      -2,129.88
 11.00.01.03.01               (11) PSSA                   2) cutover8,1366       1368   1370,1512     1537          Start: Cutover Activities                                                          a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02               (11) PSSA                   2) cutover             1369                 1550          Continue SA System Implementation                                                  a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                2009/05/04 (Mon), 08:00     2009/08/26 (Wed), 09:36        2009/05/13 (Wed), 09:00   2009/05/29 (Fri), 15:43            217.00      -2,129.88
 11.00.01.03.02.01            (11) PSSA                   2) cutover1368         1370   1373          1551             Start: Continue SA System Implementation                                        a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02            (11) PSSA                   2) cutover             1371                10935             Task Group 1                                                                    a Was unmarked when module declared finished.                                                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01         (11) PSSA                   2) cutover             1372                 1143                Use Clones To Create View-Only Environments While SAPROD Is Unavailable a Was unmarked when module declared finished.    -              -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.01      (11) PSSA                   2) cutover1370         1373                 1144
                                                                                        1375,1376,1377,1379,1380,1381,1382 Verify normal SAPROD backup at 1:30 am was good                             a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              Infrastruct Team
                                                                                                                                                                                                                                                                                 -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.02      (11) PSSA                   2) cutover             1374                 1145                   SARPT for Reports                                                         a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.02.01   (11) PSSA                   2) cutover1373         1375                 1146                      Verify SAPROD-to-SARPT backup at 6:30 am was good                      a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              Infrastruct Team
                                                                                                                                                                                                                                                                                 -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.02.02   (11) PSSA                   2) cutover1373         1376                 1147                      Have SF use SARPT for their year-end reconciliation                    a Was unmarked when module declared finished.
                                                                                                                                                                                                                                                   -              -              -                  2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.02.03   (11) PSSA                   2) cutover1373         1377                 1185                      Allow Student Office and other report users view-only access to SARPT a Was unmarked when module declared finished. Will students have something view-only?         2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28


                                                                                                                                                                                                         Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                               @ = started but not finished;                                                                                                                                                                                                Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                   a = finished                                                                                                                                                                                                             Page: 22 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                          Hrs Late      Hrs Late
A         TaskNum                    ModuleSubmodule      Category Pred Cids Curr Id Succ Cids Perm Id                                Task                                          P
                                                                                                                                                                                   X5rgrss                     Remarks                X10 Rsrc
                                                                                                                                                                                                                                        Func              Tech Rsrc Consultant X6            Plan Start                Plan Finish          X7         Act Start                 Act Finish          X8                               Z
                                                                                                                                                                                                                                                                                                                                                                                                           Start         Finish
 11.00.01.03.02.02.01.03      (11) PSSA                   2) cutover         1378              1149           SATEST for Enrollment Services To View OPUS Data                          a    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -              -             -                  2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.03.01   (11) PSSA                   2) cutover1373     1379              1150              Verify SAPROD-to-SATEST backup at 6:30 am was good                     a    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -                             -
                                                                                                                                                                                                                                                      Infrastruct Team                 2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.03.02   (11) PSSA                   2) cutover1373     1380              1151               Remind Enrollment Services they can view but NOT update data in SATESTa    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -                             -
                                                                                                                                                                                                                                                      Tech Security Team               2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.01.03.03   (11) PSSA                   2) cutover1373     1381              1152               Allow SATEST access                                                   a    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -              -             -                  2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.02         (11) PSSA                   2) cutover1373     1382   1383       1153         Modify SACON/SAPROD security for only SA implementation team access         a    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -                             -
                                                                                                                                                                                                                                                      Tech Security Team               2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.02.03         (11) PSSA                   2) cutover1382     1383   1386       10936        Complete: Cutover, System Implem, Task Group 1                              a    Was unmarked when module declared finished.
                                                                                                                                                                                                                                       -              -             -                  2009/07/31 (Fri), 17:00    2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -1,513.28
 11.00.01.03.02.03            (11) PSSA                   2) cutover         1384              10937     Task Group 2                                                                   a    Was unmarked when module declared finished.                                              2009/05/04 (Mon), 08:00     2009/08/26 (Wed), 09:36        2009/05/13 (Wed), 09:00   2009/05/29 (Fri), 15:43            217.00      -2,129.88
 11.00.01.03.02.03.01         (11) PSSA                   2) cutover         1385              10865        Activate/Run SA Full-Sync-Setup-Type Messages Needed from Financials        a                                              -              -             -                 2009/08/03 (Mon), 08:00     2009/08/14 (Fri), 08:10        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -1,964.50     -2,223.67
 11.00.01.03.02.03.01.01      (11) PSSA                   2) cutover1383     1386   1387       10866           Activate Account_Chartfield_Fullsync                                     a                                              -              Tito Ortiz    Pamela Johnson 2009/08/03 (Mon), 08:00        2009/08/03 (Mon), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -1,964.50     -1,963.50
 11.00.01.03.02.03.01.02      (11) PSSA                   2) cutover1386     1387   1388       10867           Activate Bus_Unit_FS_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson 2009/08/03 (Mon), 13:00        2009/08/03 (Mon), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -1,969.50     -1,968.50
 11.00.01.03.02.03.01.03      (11) PSSA                   2) cutover1387     1388   1389       10868           Activate Bus_Unit_GL_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson     2009/08/04 (Tue), 08:00    2009/08/04 (Tue), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -1,988.50     -1,987.50
 11.00.01.03.02.03.01.04      (11) PSSA                   2) cutover1388     1389   1390       10869           Activate Bus_Unit_PC_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson     2009/08/04 (Tue), 13:00    2009/08/04 (Tue), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -1,993.50     -1,992.50
 11.00.01.03.02.03.01.05      (11) PSSA                   2) cutover1389     1390   1391       10870           Activate Chartfield1_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson 2009/08/05 (Wed), 08:00        2009/08/05 (Wed), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,012.50     -2,011.50
 11.00.01.03.02.03.01.06      (11) PSSA                   2) cutover1390     1391   1392       10871           Activate Charfield2_Fullsync                                             a                                              -              Tito Ortiz    Pamela Johnson 2009/08/05 (Wed), 13:00        2009/08/05 (Wed), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,017.50     -2,016.50
 11.00.01.03.02.03.01.07      (11) PSSA                   2) cutover1391     1392   1393       10872           Activate Class_CF_Fullsync                                               a                                              -              Tito Ortiz    Pamela Johnson     2009/08/06 (Thu), 08:00    2009/08/06 (Thu), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,036.50     -2,035.50
 11.00.01.03.02.03.01.08      (11) PSSA                   2) cutover1392     1393   1394       10874           Activate Detail_Calendar_Fullsync                                        a                                              -              Tito Ortiz    Pamela Johnson     2009/08/06 (Thu), 13:00    2009/08/06 (Thu), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,041.50     -2,040.50
 11.00.01.03.02.03.01.09      (11) PSSA                   2) cutover1393     1394   1395       10875           Activate Fund_Load                                                       a                                              -              Tito Ortiz    Pamela Johnson     2009/08/07 (Fri), 08:00    2009/08/07 (Fri), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,060.50     -2,059.50
 11.00.01.03.02.03.01.10      (11) PSSA                   2) cutover1394     1395   1396       10876           Activate Journal_Gen_appl_id_fullsync                                    a                                              -              Tito Ortiz    Pamela Johnson     2009/08/07 (Fri), 13:00    2009/08/07 (Fri), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,065.50     -2,064.50
 11.00.01.03.02.03.01.11      (11) PSSA                   2) cutover1395     1396   1397       10877           Activate Ledger_defn_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson 2009/08/10 (Mon), 08:00        2009/08/10 (Mon), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,132.50     -2,131.50
 11.00.01.03.02.03.01.12      (11) PSSA                   2) cutover1396     1397   1398       10878           Activate Oper_unit_CF_Fullsync                                           a                                              -              Tito Ortiz    Pamela Johnson 2009/08/10 (Mon), 13:00        2009/08/10 (Mon), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,137.50     -2,136.50
 11.00.01.03.02.03.01.13      (11) PSSA                   2) cutover1397     1398   1399       10879           Activate Program _CF_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson     2009/08/11 (Tue), 08:00    2009/08/11 (Tue), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,156.50     -2,155.50
 11.00.01.03.02.03.01.14      (11) PSSA                   2) cutover1398     1399   1400       10880           Activate Project_Fullsync                                                a                                              -              Tito Ortiz    Pamela Johnson     2009/08/11 (Tue), 13:00    2009/08/11 (Tue), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,161.50     -2,160.50
 11.00.01.03.02.03.01.15      (11) PSSA                   2) cutover1399     1400   1401       10881           Activate Project_activity_fullsync                                       a                                              -              Tito Ortiz    Pamela Johnson 2009/08/12 (Wed), 08:00        2009/08/12 (Wed), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,180.50     -2,179.50
 11.00.01.03.02.03.01.16      (11) PSSA                   2) cutover1400     1401   1402       10882           Activate Project _Status_fullsync                                        a                                              -              Tito Ortiz    Pamela Johnson 2009/08/12 (Wed), 13:00        2009/08/12 (Wed), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,185.50     -2,184.50
 11.00.01.03.02.03.01.17      (11) PSSA                   2) cutover1401     1402   1403       10884           Activate EU_SM_KY_TBL_FULLSYNC                                           a                                              -              Tito Ortiz    Pamela Johnson     2009/08/13 (Thu), 08:00    2009/08/13 (Thu), 12:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,204.50     -2,203.50
 11.00.01.03.02.03.01.18      (11) PSSA                   2) cutover1402     1403   1405       11068           Activate Bus_Unit_SF_Fullsync                                            a                                              -              Tito Ortiz    Pamela Johnson     2009/08/13 (Thu), 13:00    2009/08/13 (Thu), 17:00        2009/05/13 (Wed), 11:30   2009/05/13 (Wed), 16:30          -2,209.50     -2,208.50
 11.00.01.03.02.03.01.19      (11) PSSA                   2) cutover         1404              11564           For Bus_Unit_SF_Fullsync                                                 a                                              -              -             -                  2009/08/14 (Fri), 08:00    2009/08/14 (Fri), 08:10        2009/05/13 (Wed), 16:20   2009/05/13 (Wed), 16:25          -2,223.67     -2,223.75
 11.00.01.03.02.03.01.19.01   (11) PSSA                   2) cutover1403     1405   1406       11565              Activate the Full Data Publish process                                a                                              -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 08:00    2009/08/14 (Fri), 08:05        2009/05/13 (Wed), 16:20   2009/05/13 (Wed), 16:25          -2,223.67     -2,223.67
 11.00.01.03.02.03.01.19.02   (11) PSSA                   2) cutover1405     1406   1408       11566              Activate the SA setup message and send to FSxxx                       a                                              -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 08:05    2009/08/14 (Fri), 08:10        2009/05/13 (Wed), 16:20   2009/05/13 (Wed), 16:25          -2,223.75     -2,223.75
 11.00.01.03.02.03.02         (11) PSSA                   2) cutover         1407              11568        Inactivate SA Full-Sync Messages                                            a                                              -              -             -                  2009/08/14 (Fri), 08:10    2009/08/14 (Fri), 08:10        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,038.68     -2,038.68
 11.00.01.03.02.03.02.01      (11) PSSA                   2) cutover1406     1408   1410       10885           Inactivate Full-Sync versions of all msgs that SA exchanges w FSxxx      a                                              -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 08:10    2009/08/14 (Fri), 08:10        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,038.68     -2,038.68
 11.00.01.03.02.03.03         (11) PSSA                   2) cutover         1409              10886        Perform Table Checks                                                        a                                              -              -             -                  2009/08/14 (Fri), 08:10    2009/08/14 (Fri), 10:56        2009/05/13 (Wed), 09:15   2009/05/14 (Thu), 11:15          -2,230.92     -2,207.68
 11.00.01.03.02.03.03.01      (11) PSSA                   2) cutover1408     1410   1411       10887           Associate the dept table to SHARE.                                       a                                              Matt King, Jesse Foley
                                                                                                                                                                                                                                                      -             -                  2009/08/14 (Fri), 08:10    2009/08/14 (Fri), 08:11        2009/05/13 (Wed), 09:15   2009/05/13 (Wed), 09:16          -2,230.92     -2,230.92
 11.00.01.03.02.03.03.02      (11) PSSA                   2) cutover1410     1411   1412       10888           Compare chartfield string and SmartKey in SM_KY_DTL vs EU FAS COA map.   a                                              Jack Metropol, -Blair Sheppard, Mary Krallman, Mary Walter (Fri), 08:11
                                                                                                                                                                                                                                                                     -                 2009/08/14                 2009/08/14 (Fri), 10:06        2009/05/13 (Wed), 11:37   2009/05/13 (Wed), 14:32          -2,228.57     -2,227.57
 11.00.01.03.02.03.03.03      (11) PSSA                   2) cutover1411     1412   1413       10889           Review acct fields in FAS acct crosswalk table.                          a                                              Blair Sheppard,- Mary Walter, Mary Krallman
                                                                                                                                                                                                                                                                     -                 2009/08/14 (Fri), 10:06    2009/08/14 (Fri), 10:36        2009/05/14 (Thu), 09:00   2009/05/14 (Thu), 09:30          -2,209.10     -2,209.10
 11.00.01.03.02.03.03.04      (11) PSSA                   2) cutover1412     1413   1414       10890           Review dept names in dept table.                                         a                                                           -
                                                                                                                                                                                                                                       Therese May, Matt King, Jesse-Foley, Beth Broyles2009/08/14 (Fri), 10:36   2009/08/14 (Fri), 10:46        2009/05/14 (Thu), 11:05   2009/05/14 (Thu), 11:15          -2,207.52     -2,207.52
 11.00.01.03.02.03.03.05      (11) PSSA                   2) cutover1413     1414   1416       10891           Perform any other validity checks.                                       a                                                           -
                                                                                                                                                                                                                                       Therese May, Matt King, Jesse-Foley, Beth Boryles2009/08/14 (Fri), 10:46   2009/08/14 (Fri), 10:56        2009/05/14 (Thu), 11:05   2009/05/14 (Thu), 11:15          -2,207.68     -2,207.68
 11.00.01.03.02.03.04         (11) PSSA                   2) cutover         1415              1186         Move SAFIN Compass Changes into SAxxx                                       a                                              -              -             -                  2009/08/14 (Fri), 10:56    2009/08/14 (Fri), 10:56        2009/05/14 (Thu), 07:35   2009/05/14 (Thu), 11:07          -2,211.35     -2,207.82
 11.00.01.03.02.03.04.01      (11) PSSA                   2) cutover1414     1416   1417       1187            Migrate SAFIN projects to SAxxx--queries, process defn changes, etc.     a                                              -              Sandra Smith -                   2009/08/14 (Fri), 10:56    2009/08/14 (Fri), 10:56        2009/05/14 (Thu), 07:35   2009/05/14 (Thu), 11:07          -2,211.35     -2,207.82
 11.00.01.03.02.03.04.02      (11) PSSA                   2) cutover1416     1417   1419       1188            Migrate SAFIN SQRs to SAxxx                                              a                                              -              Sandra Smith -                   2009/08/14 (Fri), 10:56    2009/08/14 (Fri), 10:56        2009/05/14 (Thu), 07:35   2009/05/14 (Thu), 11:07          -2,211.35     -2,207.82
 11.00.01.03.02.03.05         (11) PSSA                   2) cutover         1418              1190         Perform Manual Load Steps                                                   a                                              -              -             -                  2009/08/14 (Fri), 10:56    2009/08/14 (Fri), 11:00        2009/05/13 (Wed), 09:16   2009/05/14 (Thu), 13:49          -2,233.67     -2,205.18
 11.00.01.03.02.03.05.01      (11) PSSA                   2) cutover1417     1419   1421       1191            Configure CRRNT currency exchange rate                                   a                                              Matt King, Jesse Foley
                                                                                                                                                                                                                                                      -             -                  2009/08/14 (Fri), 10:56    2009/08/14 (Fri), 10:57        2009/05/13 (Wed), 09:16   2009/05/13 (Wed), 09:17          -2,233.67     -2,233.67
 11.00.01.03.02.03.05.02      (11) PSSA                   2) cutover         1420              11569           Reconfigure installation table                                           a                                              -              -             -                  2009/08/14 (Fri), 10:57    2009/08/14 (Fri), 10:58        2009/05/14 (Thu), 13:45   2009/05/14 (Thu), 13:46          -2,205.20     -2,205.20
 11.00.01.03.02.03.05.02.01   (11) PSSA                   2) cutover1419     1421   1422       11570              Check box for GL, and enter CRRNT currency rate type                  a                                              Matt King, Jesse Foley
                                                                                                                                                                                                                                                      -             -                  2009/08/14 (Fri), 10:57    2009/08/14 (Fri), 10:58        2009/05/14 (Thu), 13:45   2009/05/14 (Thu), 13:46          -2,205.20     -2,205.20
 11.00.01.03.02.03.05.03      (11) PSSA                   2) cutover1421     1422   1423       1189            Bounce app servers                                                       a                                              -              Sandra Smith -                   2009/08/14 (Fri), 10:58    2009/08/14 (Fri), 11:00        2009/05/14 (Thu), 13:47   2009/05/14 (Thu), 13:49          -2,205.18     -2,205.18
 11.00.01.03.02.03.06         (11) PSSA                   2) cutover1422     1423   1425       1192         Verify FSPROD URL and messages are set up and active on FSPROD              a    PSFIN not initially ready.                -              -             -                  2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.07         (11) PSSA                   2) cutover         1424              1326         Perform Special SA Activations                                              a                                              -              -             -                  2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.07.01      (11) PSSA                   2) cutover1423     1425   1426       1327            Verify Financials is up                                                  a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.07.02      (11) PSSA                   2) cutover1425     1426   1427       1213            Activate Student_Fin_Acctg_Line (Batch Publ)                             a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.07.03      (11) PSSA                   2) cutover1426     1427   1428       1218            Activate Vendor _Sync                                                    a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.07.04      (11) PSSA                   2) cutover1427     1428   1430       1219            Activate Voucher_Build (Batch Publ) - transform required                 a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08         (11) PSSA                   2) cutover         1429              10899        Activate Sync Versions of the Messages SA Exchanges with FSxxx (5 min total)a    PSFIN not initially ready.                -              -             -                  2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.01      (11) PSSA                   2) cutover1428     1430   1431       10900           Activate Account_Chartfield_sync                                         a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.02      (11) PSSA                   2) cutover1430     1431   1432       10901           Activate Bus_Unit_FS_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.03      (11) PSSA                   2) cutover1431     1432   1433       10902           Activate Bus_Unit_GL_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.04      (11) PSSA                   2) cutover1432     1433   1434       10903           Activate Bus_Unit_PC_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.05      (11) PSSA                   2) cutover1433     1434   1435       10904           Activate Bus_Unit_sf_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.06      (11) PSSA                   2) cutover1434     1435   1436       10905           Activate Chartfield1_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.07      (11) PSSA                   2) cutover1435     1436   1437       10906           Activate Charfield2_sync                                                 a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.08      (11) PSSA                   2) cutover1436     1437   1438       10907           Activate Class_CF_sync                                                   a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.09      (11) PSSA                   2) cutover1437     1438   1439       10909           Activate Detail_Calendar_sync                                            a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.10      (11) PSSA                   2) cutover1438     1439   1440       10910           Activate Func_CF_Sync                                                    a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.11      (11) PSSA                   2) cutover1439     1440   1441       10911           Activate Journal_Generator_appl_id_sync                                  a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.12      (11) PSSA                   2) cutover1440     1441   1442       10912           Activate Ledger_defn_sync                                                a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.13      (11) PSSA                   2) cutover1441     1442   1443       10913           Activate Oper_unit_CF_sync                                               a    PSFIN not initially ready.                -              Tito Ortiz    Pamela Johnson     2009/08/14 (Fri), 11:00    2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52


                                                                                                                                                                                        Legend for 'Prgrss' col:
                                                                                                                                                                                         (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                              @ = started but not finished;                                                                                                                                                                                                     Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                  a = finished                                                                                                                                                                                                                  Page: 23 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                                   Hrs Late      Hrs Late
A         TaskNum                     ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                            Task                                          P
                                                                                                                                                                                               X5rgrss                  Remarks                    X10 Rsrc
                                                                                                                                                                                                                                                     Func          Tech Rsrc Consultant X6            Plan Start                Plan Finish          X7         Act Start                 Act Finish          X8                               Z
                                                                                                                                                                                                                                                                                                                                                                                                                    Start         Finish
 11.00.01.03.02.03.08.14      (11) PSSA                   2) cutover1442        1443   1444          10914              Activate Program _CF_sync                                                  a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.15      (11) PSSA                   2) cutover1443        1444   1445          10915              Activate Project_sync                                                      a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.16      (11) PSSA                   2) cutover1444        1445   1446          10916              Activate Project_activity_sync                                             a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.17      (11) PSSA                   2) cutover1445        1446   1447          10917              Activate Project _Status_sync inactive                                     a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.18      (11) PSSA                   2) cutover1446        1447   1448          10919              Activate EU_SM_KY_TBL_SYNC                                                 a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.08.19      (11) PSSA                   2) cutover1447        1448   1450          11069              Activate BUS_UNIT_SF_SYNC                                                  a PSFIN not initially ready.                  -              Tito Ortiz     Pamela Johnson 2009/08/14 (Fri), 11:00      2009/08/14 (Fri), 11:00        2009/05/21 (Thu), 09:29   2009/05/21 (Thu), 09:29          -2,041.52     -2,041.52
 11.00.01.03.02.03.09         (11) PSSA                   2) cutover            1449                 1221            Run Conversions and Jobs                                                      a                                             -              -              -                2009/05/04 (Mon), 08:00    2009/08/17 (Mon), 09:30        2009/05/13 (Wed), 09:40   2009/05/18 (Mon), 13:05            217.67      -2,180.42
 11.00.01.03.02.03.09.01      (11) PSSA                   2) cutover1448        1450   1451          10896              Reconfigure SF BU for AP BU, exchange rate type, and GL BU                 a                                             Matt King, Jesse Foley
                                                                                                                                                                                                                                                                -              -                 2009/08/14 (Fri), 11:00   2009/08/14 (Fri), 11:05        2009/05/18 (Mon), 10:00   2009/05/18 (Mon), 10:05          -2,113.00     -2,113.00
 11.00.01.03.02.03.09.02      (11) PSSA                   2) cutover1450        1451   1454          1222               Run department conversion                                                  a                                             -              Tito Ortiz     -                 2009/08/14 (Fri), 11:05   2009/08/14 (Fri), 11:12        2009/05/14 (Thu), 14:55   2009/05/14 (Thu), 15:02          -2,204.17     -2,204.17
 11.00.01.03.02.03.09.03      (11) PSSA                   2) cutover            1452                 11812                                                                                         a
                                                                                                                        Send report of unconverted depts to Beth Cox, Therese May, Matt King, Jesse Foley                                        -              Tito Ortiz     -                2009/05/04 (Mon), 08:00    2009/05/04 (Mon), 08:05        2009/05/18 (Mon), 13:00   2009/05/18 (Mon), 13:05            341.00        341.00
 11.00.01.03.02.03.09.04      (11) PSSA                   2) cutover            1453                 1223               Convert accts (Specs needed)                                               a                                             -              -              -                 2009/08/14 (Fri), 11:12   2009/08/14 (Fri), 15:21        2009/05/13 (Wed), 09:40   2009/05/13 (Wed), 10:43          -2,233.53     -2,236.63
 11.00.01.03.02.03.09.04.01   (11) PSSA                   2) cutover1451        1454   1455          10923                 SQL default acct numbers into GL accts interface page                   a                                             -              Wanda Cross -                    2009/08/14 (Fri), 11:12   2009/08/14 (Fri), 13:15        2009/05/13 (Wed), 09:40   2009/05/13 (Wed), 10:43          -2,233.53     -2,234.53
 11.00.01.03.02.03.09.04.02   (11) PSSA                   2) cutover1454        1455   1456          10922                 SQL in correct Effective Date for this DR/Go-Live                       a                                             -              Wanda Cross -                    2009/08/14 (Fri), 13:15   2009/08/14 (Fri), 14:18        2009/05/13 (Wed), 09:40   2009/05/13 (Wed), 10:43          -2,235.58     -2,235.58
 11.00.01.03.02.03.09.04.03   (11) PSSA                   2) cutover1455        1456   1458          10921                 Run account conversion                                                  a                                             -              Wanda Cross -                    2009/08/14 (Fri), 14:18   2009/08/14 (Fri), 15:21        2009/05/13 (Wed), 09:40   2009/05/13 (Wed), 10:43          -2,236.63     -2,236.63
 11.00.01.03.02.03.09.05      (11) PSSA                   2) cutover            1457                 1224               Update EUFAVW01                                                            a                                             -              -              -                 2009/08/14 (Fri), 15:21   2009/08/17 (Mon), 09:30        2009/05/14 (Thu), 09:40   2009/05/14 (Thu), 10:43          -2,213.68     -2,278.78
 11.00.01.03.02.03.09.05.01   (11) PSSA                   2) cutover1456        1458   1459          10925                 Run EUFAVW01.sqr through Process Scheduler                              a                                             -              Sara Lai       -                 2009/08/14 (Fri), 15:21   2009/08/14 (Fri), 16:24        2009/05/14 (Thu), 09:40   2009/05/14 (Thu), 10:43          -2,213.68     -2,213.68
 11.00.01.03.02.03.09.05.02   (11) PSSA                   2) cutover1458        1459   1460          10924                 Follow Aid/ FA Customizations/ FA Crystal Reports                       a                                             -              Sara Lai       -                 2009/08/14 (Fri), 16:24   2009/08/17 (Mon), 08:27        2009/05/14 (Thu), 09:40   2009/05/14 (Thu), 10:43          -2,214.73     -2,277.73
 11.00.01.03.02.03.09.05.03   (11) PSSA                   2) cutover1459        1460   1462          11571                 Follow Tools/ FA Reporting Tools/ Award View Table (EUFAVW01)           a                                             -              Sara Lai       -                2009/08/17 (Mon), 08:27    2009/08/17 (Mon), 09:30        2009/05/14 (Thu), 09:40   2009/05/14 (Thu), 10:43          -2,278.78     -2,278.78
 11.00.01.03.02.03.10         (11) PSSA                   2) cutover            1461                 1226            Validate Data                                                                 a                                             -              -              -                2009/08/17 (Mon), 09:30    2009/08/26 (Wed), 08:26        2009/05/13 (Wed), 09:00   2009/05/22 (Fri), 14:00          -2,304.50     -2,298.43
 11.00.01.03.02.03.10.01      (11) PSSA                   2) cutover1460        1462   1463          1227               Validate account number changes                                            a                                                                           -
                                                                                                                                                                                                                                                 Jack Metropol, -Blair Sheppard, Mary W, Mary K 2009/08/17 (Mon), 09:30    2009/08/17 (Mon), 11:30        2009/05/15 (Fri), 10:30   2009/05/15 (Fri), 13:30          -2,255.00     -2,254.00
 11.00.01.03.02.03.10.02      (11) PSSA                   2) cutover1462        1463   1464          11572              Update config of AP chartfield values for 2 refund item types              a                                             Jack Metropol, -Blair Sheppard-                2009/08/17 (Mon), 11:30    2009/08/17 (Mon), 11:30        2009/05/14 (Thu), 17:13   2009/05/14 (Thu), 17:15          -2,274.28     -2,274.25
 11.00.01.03.02.03.10.03      (11) PSSA                   2) cutover1463        1464   1467          11573                                                                                         a
                                                                                                                        Update Accts and SmartKeys configs on Setup page for ACH Self-Service/ Online Payments Batch Header                      Jack Metropol, -Blair Sheppard-                2009/08/17 (Mon), 11:30    2009/08/17 (Mon), 11:33        2009/05/15 (Fri), 13:42   2009/05/15 (Fri), 13:45          -2,253.80     -2,253.80
 11.00.01.03.02.03.10.04      (11) PSSA                   2) cutover            1465                 11574              Cause EMUNV GL BU to be used on GL itfc Journal Set Chartfields page a                                                   -              -              -                2009/08/17 (Mon), 11:33    2009/08/17 (Mon), 11:33        2009/05/15 (Fri), 13:45   2009/05/15 (Fri), 13:45          -2,253.80     -2,253.80
 11.00.01.03.02.03.10.04.01   (11) PSSA                   2) cutover            1466                 11575                 Manually add row to each of several item types                          a                                             -              -              -                2009/08/17 (Mon), 11:33    2009/08/17 (Mon), 11:33        2009/05/15 (Fri), 13:45   2009/05/15 (Fri), 13:45          -2,253.80     -2,253.80
 11.00.01.03.02.03.10.04.01.01 (11) PSSA                  2) cutover1464        1467   1468          11576                     Use effective date = Sep 2, 2009                                    a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/17 (Mon), 11:33    2009/08/17 (Mon), 11:33        2009/05/15 (Fri), 13:45   2009/05/15 (Fri), 13:45          -2,253.80     -2,253.80
 11.00.01.03.02.03.10.04.01.02 (11) PSSA                  2) cutover1467        1468   1469          11577                     Use appropriate Acct and SmartKey values                            a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/17 (Mon), 11:33    2009/08/17 (Mon), 11:33        2009/05/15 (Fri), 13:45   2009/05/15 (Fri), 13:45          -2,253.80     -2,253.80
 11.00.01.03.02.03.10.05      (11) PSSA                   2) cutover1468        1469   1470          1229               Validate dept number changes - review URLs w dept descrips                 a                                             Therese May, Matt King, Jesse-Foley
                                                                                                                                                                                                                                                                -                               2009/08/17 (Mon), 11:33    2009/08/25 (Tue), 16:33        2009/05/13 (Wed), 09:00   2009/05/22 (Fri), 14:00          -2,306.55     -2,282.55
 11.00.01.03.02.03.10.06      (11) PSSA                   2) cutover1469        1470   1471          11578              Run HRLOAD to receive HR tables                                            a If HR has implemented Compass.              John McKenzie-                -                2009/08/25 (Tue), 16:33    2009/08/26 (Wed), 08:08        2009/05/14 (Thu), 15:06   2009/05/14 (Thu), 15:41          -2,473.45     -2,488.45
 11.00.01.03.02.03.10.07      (11) PSSA                   2) cutover1470        1471   1472          10895              Validate EUFAVW01 looks okay                                               a                                             Mary Walter, Mary Krallman -
                                                                                                                                                                                                                                                                -                               2009/08/26 (Wed), 08:08    2009/08/26 (Wed), 08:17        2009/05/15 (Fri), 10:20   2009/05/15 (Fri), 10:29          -2,469.80     -2,469.80
 11.00.01.03.02.03.10.08      (11) PSSA                   2) cutover1471        1472   1474          1230               Validate any other changes to financial aid tables & views                 a                                             Mary Walter, Mary Krallman -
                                                                                                                                                                                                                                                                -                               2009/08/26 (Wed), 08:17    2009/08/26 (Wed), 08:26        2009/05/15 (Fri), 10:20   2009/05/15 (Fri), 10:29          -2,469.95     -2,469.95
 11.00.01.03.02.03.11         (11) PSSA                   2) cutover            1473                 1253            Set Other Systems' Interfaces To Run or NOT Depending On Whether They'vea Was unmarked when module declared finished.
                                                                                                                                                                                                   Made Their Compass Changes                    -              -              -                2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.11.01      (11) PSSA                   2) cutover1472        1474   1475          1255               Send/receive ESD interface                                                 a Was unmarked when module declared finished. If ESD has implemented Compass.
                                                                                                                                                                                                                                                 -              Sandra Smith -                  2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.11.02      (11) PSSA                   2) cutover1474        1475   1476          1256               Send CORE: Student Interface to Core to update their lookup/cross ref file a Was unmarked when module declared finished. If upgraded CORE is up.
                                                                                                                                                                                                                                                 -              Winton Brown -                  2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.11.03      (11) PSSA                   2) cutover1475        1476   1477          1257                                                                                          a payments/deposits
                                                                                                                        Receive CORE: Interfaces from Core to post student and third party organizationWas unmarked when module declared finished. If upgraded CORE is up.
                                                                                                                                                                                                                                                 -              Winton Brown -                  2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.11.04      (11) PSSA                   2) cutover1476        1477   1478          1258               Send Donor interface                                                       a Was unmarked when module declared finished. If Donor has implemented Compass.
                                                                                                                                                                                                                                                 -              Ron Miller     -                2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.11.05      (11) PSSA                   2) cutover1477        1478   1479          1259               Receive Work Study Interface from HR                                       a Was unmarked when module declared finished. If HR has implemented Compass.
                                                                                                                                                                                                                                                 -              Nicole Byrd -                   2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.12         (11) PSSA                   2) cutover1478        1479   1481          1261            Run Batch Jobs?                                                               a Was unmarked when module declared finished. -              -              -                2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:26        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,128.72     -2,128.72
 11.00.01.03.02.03.13         (11) PSSA                   2) cutover            1480                 10926           Update MSG parm table to block row pickups by App Engine Message Publisha     program                                       -              -              -                2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 09:36        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.22     -2,465.22
 11.00.01.03.02.03.13.01      (11) PSSA                   2) cutover1479        1481   1483          10927              Check that last SPFGLINT process has run (Aug 31)                          a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 08:26    2009/08/26 (Wed), 08:36        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.22     -2,464.22
 11.00.01.03.02.03.13.02      (11) PSSA                   2) cutover            1482                 10928              Run SQL(s) (2 min):                                                        a                                             -              -              -                2009/08/26 (Wed), 08:36    2009/08/26 (Wed), 09:26        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.38     -2,465.05
 11.00.01.03.02.03.13.02.01   (11) PSSA                   2) cutover1481        1483   1484          10930                 Select count(*) from PS_EO_MSGBATPRM                                    a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 08:36    2009/08/26 (Wed), 08:46        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.38     -2,464.38
 11.00.01.03.02.03.13.02.02   (11) PSSA                   2) cutover1483        1484   1485          10931                 Where PROCESS_NAME = 'SFPGLINT' and process_status = 'N'                a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 08:46    2009/08/26 (Wed), 08:56        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.55     -2,464.55
 11.00.01.03.02.03.13.02.03   (11) PSSA                   2) cutover1484        1485   1486          10932                 Update PS_EO_MSGBATPRM                                                  a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 08:56    2009/08/26 (Wed), 09:06        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.72     -2,464.72
 11.00.01.03.02.03.13.02.04   (11) PSSA                   2) cutover1485        1486   1487          10933                 Set process_status = 'C'                                                a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 09:06    2009/08/26 (Wed), 09:16        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,464.88     -2,464.88
 11.00.01.03.02.03.13.02.05   (11) PSSA                   2) cutover1486        1487   1488          10934                 Where PROCESS_NAME = 'SFPGLINT'                                         a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 09:16    2009/08/26 (Wed), 09:26        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,465.05     -2,465.05
 11.00.01.03.02.03.13.03      (11) PSSA                   2) cutover1487        1488   1489          10929              Then proceed to first EOP_PUBLISHM run (>= Aug 31)                         a                                             -                             -
                                                                                                                                                                                                                                                                Wanda Cross, Winton Brown       2009/08/26 (Wed), 09:26    2009/08/26 (Wed), 09:36        2009/05/15 (Fri), 16:13   2009/05/15 (Fri), 16:23          -2,465.22     -2,465.22
 11.00.01.03.02.03.14         (11) PSSA                   2) cutover1488        1489   1492          10938           Complete: Cutover, System Implem, Task Group 2                                a Was unmarked when module declared finished. -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,129.88     -2,129.88
 11.00.01.03.02.04            (11) PSSA                   2) cutover            1490                 10939        Test/Run Final Pre-Compass SA Production Processes                               a                                             -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01         (11) PSSA                   2) cutover            1491                 10940           For Dry Runs                                                                  a                                             -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.01      (11) PSSA                   2) cutover1489        1492   1494,1502     10941              Execute bundle-test items to verify all is okay at end of cutover steps    a Not needed in DR1.                          SA Functionals -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02      (11) PSSA                   2) cutover            1493                 10942              Test current prodn jobs that integrate w Financials (maybe:)               a Not needed in DR1.                          -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.01   (11) PSSA                   2) cutover1492        1494   1495          10943                 acct summary                                                            a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.02   (11) PSSA                   2) cutover1494        1495   1496          10944                 tuit disc                                                               a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.03   (11) PSSA                   2) cutover1495        1496   1497          10945                 SA/GL reconcil                                                          a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.04   (11) PSSA                   2) cutover1496        1497   1498          10946                 defer rev/repost rpt                                                    a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.05   (11) PSSA                   2) cutover1497        1498   1499          10947                 tuit calc                                                               a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.06   (11) PSSA                   2) cutover1498        1499   1500          10948                 group post                                                              a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.01.02.07   (11) PSSA                   2) cutover1499        1500   1503          10949                 fin charge                                                              a Not needed in DR1.                          Jack Metropol, -Blair Sheppard-                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.02         (11) PSSA                   2) cutover            1501                 10950           For Go-Live                                                                   a Not needed in DR1.                          -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.02.01      (11) PSSA                   2) cutover1492        1502   1503          10952              Run checks? More SF year-end processes?                                    a Not needed in DR1.                          -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.03         (11) PSSA                   2) cutover1500,1502   1503   1504          11579           Modify Security To Re-Allow All Access to SAPROD                              a Not needed in DR1.                          -              Kathy Moore -                   2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.04.04         (11) PSSA                   2) cutover1503        1504   1505          10953           Complete: Cutover, System Implem, End-of-Phase Testing/Production             a Not needed in DR1.                          -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/22 (Fri), 10:14   2009/05/22 (Fri), 10:14          -2,303.37     -2,303.37
 11.00.01.03.02.05            (11) PSSA                   2) cutover1504        1505   1506          1552         Complete: Continue SA System Implementation                                      a Was unmarked when module declared finished. -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,129.88     -2,129.88
 11.00.01.03.03               (11) PSSA                   2) cutover1505        1506   9,1508,1706   1540      Complete: Cutover Activities                                                        a Was unmarked when module declared finished. -              -              -                2009/08/26 (Wed), 09:36    2009/08/26 (Wed), 09:36        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -2,129.88     -2,129.88
 11.00.01.04                  (11) PSSA                   3) post-cut           1507                 1542    Post-Cut Activities                                                                   a Was unmarked when module declared finished. -              -              -                 2009/07/31 (Fri), 17:00   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43          -1,513.28     -2,639.70


                                                                                                                                                                                                     Legend for 'Prgrss' col:
                                                                                                                                                                                                      (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                           @ = started but not finished;                                                                                                                                                                                                 Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                               a = finished                                                                                                                                                                                                              Page: 24 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                       Hrs Late         Hrs Late
A           TaskNum                    ModuleSubmodule    Category Pred Cids Curr Id Succ Cids Perm Id                                          Task                                        P
                                                                                                                                                                                           X5rgrss                Remarks                  X10 Rsrc
                                                                                                                                                                                                                                             Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7         Act Start                Act Finish           X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                                        Start            Finish
 11.00.01.04.01                (11) PSSA                  3) post-cut
                                                                    11,1506      1508   1510      1543      Start: Post-Cut Activities                                                       a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.02                (11) PSSA                  3) post-cut            1509             1553      Wrap SA System Implementation                                                    a Was unmarked when module declared finished.  -         -            -                2009/07/31 (Fri), 17:00   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -1,513.28        -2,639.70
 11.00.01.04.02.01             (11) PSSA                  3) post-cut
                                                                    1508         1510   1516      1554         Start: Wrap SA System Implementation                                          a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.02.02             (11) PSSA                  3) post-cut            1511             1262         Run First Post-Compass Production Jobs: Key SA Academic Dates                 a Was unmarked when module declared finished.  -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -1,513.28        -1,513.28
 11.00.01.04.02.02.01          (11) PSSA                  3) post-cut
                                                                    1368         1512   1513      1264            Add/Drop/Swap for all EXCEPT the Graduate School (through Sep 4)           a Was unmarked when module declared finished.  -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -1,513.28        -1,513.28
 11.00.01.04.02.02.02          (11) PSSA                  3) post-cut
                                                                    1512         1513   1514      1265            Add/Drop/Swap continues for the Graduate School (through Sep 11)           a Was unmarked when module declared finished.  -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -1,513.28        -1,513.28
 11.00.01.04.02.02.03          (11) PSSA                  3) post-cut
                                                                    1513         1514   1518      1556            Registration closes (on Sep 11)                                            a Was unmarked when module declared finished.  -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -1,513.28        -1,513.28
 11.00.01.04.02.03             (11) PSSA                  3) post-cut            1515             1266         Migrate SA Financial Changes from SACON/SAPROD to SAQA & SADEV                a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.02.03.01          (11) PSSA                            1510
                                                          3) post-cut            1516   1517      1267                                                                                       a Was unmarked
                                                                                                                  Migrate SAPROD Financial projects (EU_FS) to SAQA--incl queries, process defn changes, SQRs when module declared finished.-         Sandra Smith -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.02.03.02          (11) PSSA                            1516
                                                          3) post-cut            1517   1518      1268                                                                                       a Was unmarked
                                                                                                                  Migrate SAPROD Financial projects (EU_FS) to SADEV--incl queries, process defn changes, SQRs when module declared finished.
                                                                                                                                                                                                                                            -         Sandra Smith -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.02.04             (11) PSSA                  3) post-cut
                                                                    1514,1517    1518   1519      1555         Complete: Wrap SA System Implementation                                       a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.04.03                (11) PSSA                  3) post-cut
                                                                    1518         1519   12,1520   1546      Complete: Post-Cut Activities                                                    a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 11.00.01.05                   (11) PSSA                  3) post-cut
                                                                    1519         1520              287   Complete: PEOPLESOFT STUDENT ADMINISTRATION                                         a Was unmarked when module declared finished.  -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25        2009/05/29 (Fri), 15:43   2009/05/29 (Fri), 15:43            -2,639.70        -2,639.70
 12.00.01                      (12) Proj Costing          1) pre-cut             1522              348 PROJECT COSTING                                                                                                                      -         -            -                2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25                                                            at best 1,354.25        not yet due
 12.00.01.01                   (12) Proj Costing          1) pre-cut 5           1523   1525      1566   Start: PROJECT COSTING                                                                                                             -         -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 12.00.01.02                   (12) Proj Costing          1) pre-cut             1524             1835   This module will have a limited implementation.                                                                                    -         -            -                2009/05/04 (Mon), 08:00   2009/09/16 (Wed), 15:25                                                            at best 1,354.25        not yet due
 12.00.01.02.01                (12) Proj Costing          1) pre-cut 1523        1525   1528      1836      See GL for final steps.                                                                                                         -         -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 17:00                                                            at best 1,354.25 at best 1,345.25
 12.00.01.02.02                (12) Proj Costing          1) pre-cut             1526             1837      These are placeholder steps for QA:                                                                                             -         -            -                2009/05/04 (Mon), 17:00   2009/09/16 (Wed), 15:25                                                            at best 1,345.25        not yet due
 12.00.01.02.02.01             (12) Proj Costing          1) pre-cut             1527             1563         Pre-Cut Activities                                                                                                           -         -            -                2009/05/04 (Mon), 17:00   2009/06/09 (Tue), 14:29                                                            at best 1,345.25      at best 483.77
 12.00.01.02.02.01.01          (12) Proj Costing          1) pre-cut 1525        1528   1529      1564            Start: Pre-Cut Activities                                                                                                 -         -            -                2009/05/04 (Mon), 17:00   2009/05/04 (Mon), 17:00                                                            at best 1,345.25 at best 1,345.25
 12.00.01.02.02.01.02          (12) Proj Costing          1) pre-cut 1528,3446   1529   1533      11251           Receive notification that PSFIN's DR/cutover environment is ready.                                                        -         -            -                2009/05/26 (Tue), 09:24   2009/05/26 (Tue), 09:29                                                                 at best 824.85   at best 824.77
 12.00.01.02.02.01.03          (12) Proj Costing          1) pre-cut             1530             1842            Interfaces                                                                                                                -         -            -                2009/05/26 (Tue), 09:29   2009/06/03 (Wed), 14:29                                                                 at best 824.77   at best 627.77
 12.00.01.02.02.01.03.01       (12) Proj Costing          1) pre-cut             1531             1843               Inbound                                                                                                                -         -            -                2009/05/26 (Tue), 09:29   2009/06/03 (Wed), 09:29                                                                 at best 824.77   at best 632.77
 12.00.01.02.02.01.03.01.01    (12) Proj Costing          1) pre-cut             1532             1844                  FIMS Capital Projects                                                                                               -         -            -                2009/05/26 (Tue), 09:29   2009/05/27 (Wed), 09:29                                                                 at best 824.77   at best 800.77
 12.00.01.02.02.01.03.01.01.01 (12) Proj Costing          1) pre-cut 1529        1533   1534      1846                     Set up.                                                                                                          -         -            -                2009/05/26 (Tue), 09:29   2009/05/26 (Tue), 14:29                                                                 at best 824.77   at best 819.77
 12.00.01.02.02.01.03.01.01.02 (12) Proj Costing          1) pre-cut 1533        1534   1536      1845                     Verify.                                                                                                          -         -            -                2009/05/26 (Tue), 14:29   2009/05/27 (Wed), 09:29                                                                 at best 819.77   at best 800.77
 12.00.01.02.02.01.03.01.02    (12) Proj Costing          1) pre-cut             1535             1849                  FIMS Facilities Mgt Charges                                                                                         -         -            -                2009/05/27 (Wed), 09:29   2009/05/28 (Thu), 09:29                                                                 at best 800.77   at best 776.77
 12.00.01.02.02.01.03.01.02.01 (12) Proj Costing          1) pre-cut 1534        1536   1537      1850                     Set up.                                                                                                          -         -            -                2009/05/27 (Wed), 09:29   2009/05/27 (Wed), 14:29                                                                 at best 800.77   at best 795.77
 12.00.01.02.02.01.03.01.02.02 (12) Proj Costing          1) pre-cut 1536        1537   1539      1851                     Verify.                                                                                                          -         -            -                2009/05/27 (Wed), 14:29   2009/05/28 (Thu), 09:29                                                                 at best 795.77   at best 776.77
 12.00.01.02.02.01.03.01.03    (12) Proj Costing          1) pre-cut             1538             1854                  Netcom Charges                                                                                                      -         -            -                2009/05/28 (Thu), 09:29   2009/05/29 (Fri), 09:29                                                                 at best 776.77   at best 752.77
 12.00.01.02.02.01.03.01.03.01 (12) Proj Costing          1) pre-cut 1537        1539   1540      1855                     Set up.                                                                                                          -         -            -                2009/05/28 (Thu), 09:29   2009/05/28 (Thu), 14:29                                                                 at best 776.77   at best 771.77
 12.00.01.02.02.01.03.01.03.02 (12) Proj Costing          1) pre-cut 1539        1540   1542      1856                     Verify.                                                                                                          -         -            -                2009/05/28 (Thu), 14:29   2009/05/29 (Fri), 09:29                                                                 at best 771.77   at best 752.77
 12.00.01.02.02.01.03.01.04    (12) Proj Costing          1) pre-cut             1541             1858                  AP/ SciQuest                                                                                                        -         -            -                2009/05/29 (Fri), 09:29   2009/06/01 (Mon), 09:29                                                                 at best 752.77   at best 680.77
 12.00.01.02.02.01.03.01.04.01 (12) Proj Costing          1) pre-cut 1540        1542   1543      1859                     Set up.                                                                                                          -         -            -                2009/05/29 (Fri), 09:29   2009/05/29 (Fri), 14:29                                                                 at best 752.77   at best 747.77
 12.00.01.02.02.01.03.01.04.02 (12) Proj Costing          1) pre-cut 1542        1543   1545      1860                     Verify.                                                                                                          -         -            -                2009/05/29 (Fri), 14:29   2009/06/01 (Mon), 09:29                                                                 at best 747.77   at best 680.77
 12.00.01.02.02.01.03.01.05    (12) Proj Costing          1) pre-cut             1544             1861                  Ap/ Pmm                                                                                                             -         -            -                2009/06/01 (Mon), 09:29   2009/06/02 (Tue), 09:29                                                                 at best 680.77   at best 656.77
 12.00.01.02.02.01.03.01.05.01 (12) Proj Costing          1) pre-cut 1543        1545   1546      1862                     Set up.                                                                                                          -         -            -                2009/06/01 (Mon), 09:29   2009/06/01 (Mon), 14:29                                                                 at best 680.77   at best 675.77
 12.00.01.02.02.01.03.01.05.02 (12) Proj Costing          1) pre-cut 1545        1546   1548      1863                     Verify.                                                                                                          -         -            -                2009/06/01 (Mon), 14:29   2009/06/02 (Tue), 09:29                                                                 at best 675.77   at best 656.77
 12.00.01.02.02.01.03.01.06    (12) Proj Costing          1) pre-cut             1547             1864                  PSHR Grants Salaries                                                                                                -         -            -                2009/06/02 (Tue), 09:29   2009/06/03 (Wed), 09:29                                                                 at best 656.77   at best 632.77
 12.00.01.02.02.01.03.01.06.01 (12) Proj Costing          1) pre-cut 1546        1548   1549      1865                     Set up.                                                                                                          -         -            -                2009/06/02 (Tue), 09:29   2009/06/02 (Tue), 14:29                                                                 at best 656.77   at best 651.77
 12.00.01.02.02.01.03.01.06.02 (12) Proj Costing          1) pre-cut 1548        1549   1551      1866                     Verify.                                                                                                          -         -            -                2009/06/02 (Tue), 14:29   2009/06/03 (Wed), 09:29                                                                 at best 651.77   at best 632.77
 12.00.01.02.02.01.03.02       (12) Proj Costing          1) pre-cut             1550             1867               Outbound                                                                                                               -         -            -                2009/06/03 (Wed), 09:29   2009/06/03 (Wed), 14:29                                                                 at best 632.77   at best 627.77
 12.00.01.02.02.01.03.02.01    (12) Proj Costing          1) pre-cut 1549        1551   1553      1852                  None                                                                                                                -         -            -                2009/06/03 (Wed), 09:29   2009/06/03 (Wed), 14:29                                                                 at best 632.77   at best 627.77
 12.00.01.02.02.01.04          (12) Proj Costing          1) pre-cut             1552             1870            Training                                                                                                                  -         -            -                2009/06/03 (Wed), 14:29   2009/06/09 (Tue), 14:29                                                                 at best 627.77   at best 483.77
 12.00.01.02.02.01.04.01       (12) Proj Costing          1) pre-cut 1551        1553   1554      1871               GL                                                                                                                     -         -            -                2009/06/03 (Wed), 14:29   2009/06/04 (Thu), 14:29                                                                 at best 627.77   at best 603.77
 12.00.01.02.02.01.04.02       (12) Proj Costing          1) pre-cut 1553        1554   1555      1872               AR/Billing                                                                                                             -         -            -                2009/06/04 (Thu), 14:29   2009/06/05 (Fri), 14:29                                                                 at best 603.77   at best 579.77
 12.00.01.02.02.01.04.03       (12) Proj Costing          1) pre-cut 1554        1555   1556      1873               Grants Mgt                                                                                                             -         -            -                2009/06/05 (Fri), 14:29   2009/06/08 (Mon), 14:29                                                                 at best 579.77   at best 507.77
 12.00.01.02.02.01.04.04       (12) Proj Costing          1) pre-cut 1555        1556   1557      1874               Verify cross-pollination.                                                                                              -         -            -                2009/06/08 (Mon), 14:29   2009/06/09 (Tue), 14:29                                                                 at best 507.77   at best 483.77
 12.00.01.02.02.01.05          (12) Proj Costing          1) pre-cut 1556        1557   6,1559    1565            Complete: Pre-Cut Activities                                                                                              -         -            -                2009/06/09 (Tue), 14:29   2009/06/09 (Tue), 14:29                                                                 at best 483.77   at best 483.77
 12.00.01.02.02.02             (12) Proj Costing          2) cutover             1558             1557         Cutover Activities                                                                                                           -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                                                   not yet due      not yet due
 12.00.01.02.02.02.01          (12) Proj Costing          2) cutover8,1557       1559   1560      1558            Start: Cutover Activities                                                                                                 -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                                                   not yet due      not yet due
 12.00.01.02.02.02.02          (12) Proj Costing          2) cutover1559         1560   9,1562    1559            Complete: Cutover Activities                                                                                              -         -            -                2009/07/31 (Fri), 17:00   2009/07/31 (Fri), 17:00                                                                   not yet due      not yet due
 12.00.01.02.02.03             (12) Proj Costing          3) post-cut            1561             1560         Post-Cut Activities                                                                                                          -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                                                   not yet due      not yet due
 12.00.01.02.02.03.01          (12) Proj Costing                    11,1560
                                                          3) post-cut            1562   1563      1561            Start: Post-Cut Activities                                                                                                -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                                                   not yet due      not yet due
 12.00.01.02.02.03.02          (12) Proj Costing                    1562
                                                          3) post-cut            1563   12,1564   1562            Complete: Post-Cut Activities                                                                                             -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                                                   not yet due      not yet due
 12.00.01.03                   (12) Proj Costing                    1563
                                                          3) post-cut            1564              290   Complete: PROJECT COSTING                                                                                                          -         -            -                2009/09/16 (Wed), 15:25   2009/09/16 (Wed), 15:25                                                                   not yet due      not yet due
 13.00.01                      (13) Grants Mgt            1) pre-cut             1566              349 GRANTS MANAGEMENT                                                                                                                    -         -            -                2009/05/04 (Mon), 08:00   2009/09/21 (Mon), 13:12                                                            at best 1,354.25        not yet due
 13.00.01.01                   (13) Grants Mgt            1) pre-cut 5           1567   1569       291   Start: GRANTS MANAGEMENT                                                                                                           -         -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 13.00.01.02                   (13) Grants Mgt            1) pre-cut             1568             1567   Pre-Cut Activities                                                                                                                 -         -            -                2009/05/04 (Mon), 08:00   2009/07/28 (Tue), 16:50                                                            at best 1,354.25        not yet due
 13.00.01.02.01                (13) Grants Mgt            1) pre-cut 1567,3239   1569             1568      Start: Pre-Cut Activities                                                                                                       -         -            -                2009/07/28 (Tue), 16:50   2009/07/28 (Tue), 16:50                                                                   not yet due      not yet due
 13.00.01.02.02                (13) Grants Mgt            1) pre-cut             1570             7453      Stage 0 - Create Conversion Environment and Verify Configuration                                                                -         -            -                2009/05/04 (Mon), 08:00   2009/05/05 (Tue), 16:29                                                            at best 1,354.25 at best 1,321.77
 13.00.01.02.02.01             (13) Grants Mgt            1) pre-cut             1571             7454         Build Environment and Verify Configuration                                                                                   -         -            -                2009/05/04 (Mon), 08:00   2009/05/05 (Tue), 14:29                                                            at best 1,354.25 at best 1,323.77
 13.00.01.02.02.01.01          (13) Grants Mgt            1) pre-cut             1572             7455            Verify migration of conversion projects to new environment                                                                -         -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 09:20                                                            at best 1,354.25 at best 1,352.92
 13.00.01.02.02.01.01.01       (13) Grants Mgt            1) pre-cut             1573   1574      7456               Staging Table and Staging table report project - GM_CONV                                                               -         -            -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:10                                                            at best 1,354.25 at best 1,354.08
 13.00.01.02.02.01.01.02       (13) Grants Mgt            1) pre-cut 1573        1574   1575      7457               Conversion object project - GM_CONV_JWP                                                                                -         -            -                2009/05/04 (Mon), 08:10   2009/05/04 (Mon), 08:20                                                            at best 1,354.08 at best 1,353.92


                                                                                                                                                                                                Legend for 'Prgrss' col:
                                                                                                                                                                                                 (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                      @ = started but not finished;                                                                                                                                                                                             Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                          a = finished                                                                                                                                                                                                          Page: 25 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                        Hrs Late       Hrs Late
A         TaskNum                    ModuleSubmodule      Category Pred Cids Curr Id Succ Cids Perm Id                                Task                                           P
                                                                                                                                                                                    X5rgrss                  Remarks    X10 Rsrc
                                                                                                                                                                                                                          Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                  Z
                                                                                                                                                                                                                                                                                                                                                         Start          Finish
 13.00.01.02.02.01.01.03      (13) Grants Mgt             1) pre-cut 1574    1575   1576        7458        Conversion object project - UM_CNV_ORA_LONG_COPY                                                            -          -             -               2009/05/04 (Mon), 08:20   2009/05/04 (Mon), 08:30                                 at best 1,353.92 at best 1,353.75
 13.00.01.02.02.01.01.04      (13) Grants Mgt             1) pre-cut 1575    1576   1577        7459        Conversion object project - CMG_MOCK2                                                                       -          -             -               2009/05/04 (Mon), 08:30   2009/05/04 (Mon), 08:40                                 at best 1,353.75 at best 1,353.58
 13.00.01.02.02.01.01.05      (13) Grants Mgt             1) pre-cut 1576    1577   1578        7460        Proposal Pre-processor and PUBBER code - UM_CNV_JNELSON                                                     -          -             -               2009/05/04 (Mon), 08:40   2009/05/04 (Mon), 08:50                                 at best 1,353.58 at best 1,353.42
 13.00.01.02.02.01.01.06      (13) Grants Mgt             1) pre-cut 1577    1578   1579        7461        Post-award Pre-Processor - UM_CNV_PRE_PSTAWD                                                                -          -             -               2009/05/04 (Mon), 08:50   2009/05/04 (Mon), 09:00                                 at best 1,353.42 at best 1,353.25
 13.00.01.02.02.01.01.07      (13) Grants Mgt             1) pre-cut 1578    1579   1580        7462        Staging table File Import App Engine - UM_CNV_STG_LOAD_AE                                                   -          -             -               2009/05/04 (Mon), 09:00   2009/05/04 (Mon), 09:10                                 at best 1,353.25 at best 1,353.08
 13.00.01.02.02.01.01.08      (13) Grants Mgt             1) pre-cut 1579    1580   1582        7463        Conversion validation queries - UM_CNV_RECON1, UM_CNV_RECON2, UM_CNV_RECON3                                 -          -             -               2009/05/04 (Mon), 09:10   2009/05/04 (Mon), 09:20                                 at best 1,353.08 at best 1,352.92
 13.00.01.02.02.01.02         (13) Grants Mgt             1) pre-cut         1581               7464     Verify migration of tables in the project                                                                      -          -             -               2009/05/04 (Mon), 09:20   2009/05/04 (Mon), 10:30                                 at best 1,352.92 at best 1,351.75
 13.00.01.02.02.01.02.01      (13) Grants Mgt             1) pre-cut 1580    1582   1583        7465        Staging Table and Staging table report project - GM_CONV                                                    -          -             -               2009/05/04 (Mon), 09:20   2009/05/04 (Mon), 09:30                                 at best 1,352.92 at best 1,352.75
 13.00.01.02.02.01.02.02      (13) Grants Mgt             1) pre-cut 1582    1583   1584        7466        Conversion object project - GM_CONV_JWP                                                                     -          -             -               2009/05/04 (Mon), 09:30   2009/05/04 (Mon), 09:40                                 at best 1,352.75 at best 1,352.58
 13.00.01.02.02.01.02.03      (13) Grants Mgt             1) pre-cut 1583    1584   1585        7467        Conversion object project - UM_CNV_ORA_LONG_COPY                                                            -          -             -               2009/05/04 (Mon), 09:40   2009/05/04 (Mon), 09:50                                 at best 1,352.58 at best 1,352.42
 13.00.01.02.02.01.02.04      (13) Grants Mgt             1) pre-cut 1584    1585   1586        7468        Conversion object project - CMG_MOCK2                                                                       -          -             -               2009/05/04 (Mon), 09:50   2009/05/04 (Mon), 10:00                                 at best 1,352.42 at best 1,352.25
 13.00.01.02.02.01.02.05      (13) Grants Mgt             1) pre-cut 1585    1586   1587        7469        Proposal Pre-processor and PUBBER code - UM_CNV_JNELSON                                                     -          -             -               2009/05/04 (Mon), 10:00   2009/05/04 (Mon), 10:10                                 at best 1,352.25 at best 1,352.08
 13.00.01.02.02.01.02.06      (13) Grants Mgt             1) pre-cut 1586    1587   1588        7470        Post-award Pre-Processor - UM_CNV_PRE_PSTAWD                                                                -          -             -               2009/05/04 (Mon), 10:10   2009/05/04 (Mon), 10:20                                 at best 1,352.08 at best 1,351.92
 13.00.01.02.02.01.02.07      (13) Grants Mgt             1) pre-cut 1587    1588   1590        7471        Staging table File Import App Engine - UM_CNV_STG_LOAD_AE                                                   -          -             -               2009/05/04 (Mon), 10:20   2009/05/04 (Mon), 10:30                                 at best 1,351.92 at best 1,351.75
 13.00.01.02.02.01.03         (13) Grants Mgt             1) pre-cut         1589               7472     Pre-move configuration verification                                                                            -          -             -               2009/05/04 (Mon), 10:30   2009/05/05 (Tue), 10:30                                 at best 1,351.75 at best 1,327.75
 13.00.01.02.02.01.03.01      (13) Grants Mgt             1) pre-cut 1588    1590   1591        7473        Verify Configuration prior to move - Manual - GL                                                            -          -             -               2009/05/04 (Mon), 10:30   2009/05/04 (Mon), 13:30                                 at best 1,351.75 at best 1,348.75
 13.00.01.02.02.01.03.02      (13) Grants Mgt             1) pre-cut 1590    1591   1592        7474        Verify Configuration prior to move - Manual - KK                                                            -          -             -               2009/05/04 (Mon), 13:30   2009/05/04 (Mon), 15:30                                 at best 1,348.75 at best 1,346.75
 13.00.01.02.02.01.03.03      (13) Grants Mgt             1) pre-cut 1591    1592   1593        7475        Verify Configuration prior to move - Manual - AP                                                            -          -             -               2009/05/04 (Mon), 15:30   2009/05/05 (Tue), 08:30                                 at best 1,346.75 at best 1,329.75
 13.00.01.02.02.01.03.04      (13) Grants Mgt             1) pre-cut 1592    1593   1595        7476        Verify Configuration prior to move - Manual - GM                                                            -          -             -               2009/05/05 (Tue), 08:30   2009/05/05 (Tue), 10:30                                 at best 1,329.75 at best 1,327.75
 13.00.01.02.02.01.04         (13) Grants Mgt             1) pre-cut         1594               7479     Verify security                                                                                                -          -             -               2009/05/05 (Tue), 10:30   2009/05/05 (Tue), 11:25                                 at best 1,327.75 at best 1,326.83
 13.00.01.02.02.01.04.01      (13) Grants Mgt             1) pre-cut 1593    1595   1596        7480        Check FSALL process group is on ALLPAGES Permission List Security - Manual                                  -          -             -               2009/05/05 (Tue), 10:30   2009/05/05 (Tue), 10:35                                 at best 1,327.75 at best 1,327.67
 13.00.01.02.02.01.04.02      (13) Grants Mgt             1) pre-cut 1595    1596   1597        7481        Setup Security for Pre-Award Component Interfaces - Manual                                                  -          -             -               2009/05/05 (Tue), 10:35   2009/05/05 (Tue), 10:40                                 at best 1,327.67 at best 1,327.58
 13.00.01.02.02.01.04.03      (13) Grants Mgt             1) pre-cut 1596    1597   1598        7482        Setup Security for Post-Award Component Interfaces - Manual                                                 -          -             -               2009/05/05 (Tue), 10:40   2009/05/05 (Tue), 10:45                                 at best 1,327.58 at best 1,327.50
 13.00.01.02.02.01.04.04      (13) Grants Mgt             1) pre-cut 1597    1598   1599        7483        Check if GM_DEPT_SECURITY on the Grants Security Page - Manual                                              -          -             -               2009/05/05 (Tue), 10:45   2009/05/05 (Tue), 10:50                                 at best 1,327.50 at best 1,327.42
 13.00.01.02.02.01.04.05      (13) Grants Mgt             1) pre-cut 1598    1599   1600        7484        Check and modify user preference for conversion ID - Manual                                                 -          -             -               2009/05/05 (Tue), 10:50   2009/05/05 (Tue), 10:55                                 at best 1,327.42 at best 1,327.33
 13.00.01.02.02.01.04.06      (13) Grants Mgt             1) pre-cut 1599    1600   1602        7485        Validate sql access for verification IDs - Manual                                                           -          -             -               2009/05/05 (Tue), 10:55   2009/05/05 (Tue), 11:00                                 at best 1,327.33 at best 1,327.25
 13.00.01.02.02.01.04.07      (13) Grants Mgt             1) pre-cut         1601               9960        Add custom CIs to permission list attached to the id being used for conversion.                             -          -             -               2009/05/05 (Tue), 11:00   2009/05/05 (Tue), 11:25                                 at best 1,327.25 at best 1,326.83
 13.00.01.02.02.01.04.07.01   (13) Grants Mgt             1) pre-cut 1600    1602   1603        9961           EU_GM_AWD_SETUP                                                                                          -          Chris Grant   -               2009/05/05 (Tue), 11:00   2009/05/05 (Tue), 11:05                                 at best 1,327.25 at best 1,327.17
 13.00.01.02.02.01.04.07.02   (13) Grants Mgt             1) pre-cut 1602    1603   1604        9962           EU_GM_BUD_FA                                                                                             -          Chris Grant   -               2009/05/05 (Tue), 11:05   2009/05/05 (Tue), 11:10                                 at best 1,327.17 at best 1,327.08
 13.00.01.02.02.01.04.07.03   (13) Grants Mgt             1) pre-cut 1603    1604   1605        9963           EU_GM_PROPOSAL_LOAD                                                                                      -          Chris Grant   -               2009/05/05 (Tue), 11:10   2009/05/05 (Tue), 11:15                                 at best 1,327.08 at best 1,327.00
 13.00.01.02.02.01.04.07.04   (13) Grants Mgt             1) pre-cut 1604    1605   1606        9964           EU_GM_BUD_DTL                                                                                            -          Chris Grant   -               2009/05/05 (Tue), 11:15   2009/05/05 (Tue), 11:20                                 at best 1,327.00 at best 1,326.92
 13.00.01.02.02.01.04.07.05   (13) Grants Mgt             1) pre-cut 1605    1606   1608        9965           EU_GM_BUD_DTL2                                                                                           -          Chris Grant   -               2009/05/05 (Tue), 11:20   2009/05/05 (Tue), 11:25                                 at best 1,326.92 at best 1,326.83
 13.00.01.02.02.01.05         (13) Grants Mgt             1) pre-cut         1607               7486     Import latest configuration updates                                                                            -          -             -               2009/05/05 (Tue), 11:25   2009/05/05 (Tue), 11:30                                 at best 1,326.83 at best 1,326.75
 13.00.01.02.02.01.05.01      (13) Grants Mgt             1) pre-cut 1606    1608   1610        7491        Verify/copy latest location codes to upgrade environment - DataMover                                        -          -             -               2009/05/05 (Tue), 11:25   2009/05/05 (Tue), 11:30                                 at best 1,326.83 at best 1,326.75
 13.00.01.02.02.01.06         (13) Grants Mgt             1) pre-cut         1609               7492     Delete upgraded project data (i.e. Grants data temporarily loaded for historical GL conversions).              -          -             -               2009/05/05 (Tue), 11:30   2009/05/05 (Tue), 11:40                                 at best 1,326.75 at best 1,326.58
 13.00.01.02.02.01.06.01      (13) Grants Mgt             1) pre-cut 1608    1610   1612        7493        Delete upgraded project data (Grants data from 2005 to present) - Script                                    -          -             -               2009/05/05 (Tue), 11:30   2009/05/05 (Tue), 11:40                                 at best 1,326.75 at best 1,326.58
 13.00.01.02.02.01.07         (13) Grants Mgt             1) pre-cut         1611               7494     Configuration Changes                                                                                          -          -             -               2009/05/05 (Tue), 11:40   2009/05/05 (Tue), 13:38                                 at best 1,326.58 at best 1,324.62
 13.00.01.02.02.01.07.01      (13) Grants Mgt             1) pre-cut 1610    1612   1614        7495        Turn off combo edits - CNV Configuration Changes.doc                                                        -          -             -               2009/05/05 (Tue), 11:40   2009/05/05 (Tue), 11:50                                 at best 1,326.58 at best 1,326.42
 13.00.01.02.02.01.07.02      (13) Grants Mgt             1) pre-cut         1613               7496        Check Posting Periods                                                                                       -          -             -               2009/05/05 (Tue), 11:50   2009/05/05 (Tue), 11:56                                 at best 1,326.42 at best 1,326.32
 13.00.01.02.02.01.07.02.01   (13) Grants Mgt             1) pre-cut 1612    1614   1615        7497           Open GL Periods - CNV Configuration Changes.doc                                                          -          -             -               2009/05/05 (Tue), 11:50   2009/05/05 (Tue), 11:53                                 at best 1,326.42 at best 1,326.37
 13.00.01.02.02.01.07.02.02   (13) Grants Mgt             1) pre-cut 1614    1615   1616        7498           Budget Open Periods (N/A) - CNV Configuration Changes.doc                                                -          -             -               2009/05/05 (Tue), 11:53   2009/05/05 (Tue), 11:56                                 at best 1,326.37 at best 1,326.32
 13.00.01.02.02.01.07.03      (13) Grants Mgt             1) pre-cut 1615    1616   1617        7499        Turn off Track with Budgets (Rename?) - CNV Configuration Changes.doc                                       -          -             -               2009/05/05 (Tue), 11:56   2009/05/05 (Tue), 11:59                                 at best 1,326.32 at best 1,326.27
 13.00.01.02.02.01.07.04      (13) Grants Mgt             1) pre-cut 1616    1617   1618        7500        Add dummy value (Define Control Budgets - Control Chartfield) (N/A) - CNV Configuration Changes.doc         -          -             -               2009/05/05 (Tue), 11:59   2009/05/05 (Tue), 13:02                                 at best 1,326.27 at best 1,325.22
 13.00.01.02.02.01.07.05      (13) Grants Mgt             1) pre-cut 1617    1618   1619        7501        Turn off KK Trans Log - CNV Configuration Changes.doc                                                       -          -             -               2009/05/05 (Tue), 13:02   2009/05/05 (Tue), 13:05                                 at best 1,325.22 at best 1,325.17
 13.00.01.02.02.01.07.06      (13) Grants Mgt             1) pre-cut 1618    1619   1620        7502        Take off budget only accounts - CNV Configuration Changes.doc                                               -          -             -               2009/05/05 (Tue), 13:05   2009/05/05 (Tue), 13:08                                 at best 1,325.17 at best 1,325.12
 13.00.01.02.02.01.07.07      (13) Grants Mgt             1) pre-cut 1619    1620   1621        7503        Take off control accounts - CNV Configuration Changes.doc                                                   -          -             -               2009/05/05 (Tue), 13:08   2009/05/05 (Tue), 13:11                                 at best 1,325.12 at best 1,325.07
 13.00.01.02.02.01.07.08      (13) Grants Mgt             1) pre-cut 1620    1621   1622        7504        Backup and Delete data contained in PS_GM_FA_BASE_CAT - CNV Configuration Changes.doc                       -          -             -               2009/05/05 (Tue), 13:11   2009/05/05 (Tue), 13:14                                 at best 1,325.07 at best 1,325.02
 13.00.01.02.02.01.07.09      (13) Grants Mgt             1) pre-cut 1621    1622   1623        7505        Setup Billing Numbering Scheme for each campus - BILLING CONFIG CHANGE.doc                                  -          -             -               2009/05/05 (Tue), 13:14   2009/05/05 (Tue), 13:17                                 at best 1,325.02 at best 1,324.97
 13.00.01.02.02.01.07.10      (13) Grants Mgt             1) pre-cut 1622    1623   1624        7506        Switch to Conversion Billing Numbering Scheme - Manual                                                      -          -             -               2009/05/05 (Tue), 13:17   2009/05/05 (Tue), 13:20                                 at best 1,324.97 at best 1,324.92
 13.00.01.02.02.01.07.11      (13) Grants Mgt             1) pre-cut 1623    1624   1625        7507        Add Conversion Debit and Credit item to Receivable Config - BILLING CONFIG CHANGE.doc                       -          -             -               2009/05/05 (Tue), 13:20   2009/05/05 (Tue), 13:23                                 at best 1,324.92 at best 1,324.87
 13.00.01.02.02.01.07.12      (13) Grants Mgt             1) pre-cut 1624    1625   1626        7508        Check 'Split to Match Limits Exactly' checkbox - Billing Limit Checkbox On Contracts BU.doc                 -          -             -               2009/05/05 (Tue), 13:23   2009/05/05 (Tue), 13:26                                 at best 1,324.87 at best 1,324.82
 13.00.01.02.02.01.07.13      (13) Grants Mgt             1) pre-cut 1625    1626   1627        7509        Change BU definition (Switch Invoice Number, No AR Load) - Manual                                           -          -             -               2009/05/05 (Tue), 13:26   2009/05/05 (Tue), 13:29                                 at best 1,324.82 at best 1,324.77
 13.00.01.02.02.01.07.14      (13) Grants Mgt             1) pre-cut 1626    1627   1628        7510        Update Accounting Date in Proj_Resource on prior fiscal year journals - Manual                              -          -             -               2009/05/05 (Tue), 13:29   2009/05/05 (Tue), 13:32                                 at best 1,324.77 at best 1,324.72
 13.00.01.02.02.01.07.15      (13) Grants Mgt             1) pre-cut 1627    1628   1629        7511        Set track without budgets for source transactions, PC_BUD - Manual                                          -          -             -               2009/05/05 (Tue), 13:32   2009/05/05 (Tue), 13:35                                 at best 1,324.72 at best 1,324.67
 13.00.01.02.02.01.07.16      (13) Grants Mgt             1) pre-cut 1628    1629   1631        7512        Set Minimum Bill Invoice to 0 - Manual                                                                      -          -             -               2009/05/05 (Tue), 13:35   2009/05/05 (Tue), 13:38                                 at best 1,324.67 at best 1,324.62
 13.00.01.02.02.01.08         (13) Grants Mgt             1) pre-cut         1630               7516     Config Verification                                                                                            -          -             -               2009/05/05 (Tue), 13:38   2009/05/05 (Tue), 14:29                                 at best 1,324.62 at best 1,323.77
 13.00.01.02.02.01.08.01      (13) Grants Mgt             1) pre-cut 1629    1631   1632        7518        Validate Invoice numbering is set to beginning number - Manual                                              -          -             -               2009/05/05 (Tue), 13:38   2009/05/05 (Tue), 13:41                                 at best 1,324.62 at best 1,324.57
 13.00.01.02.02.01.08.02      (13) Grants Mgt             1) pre-cut 1631    1632   1633        7519        Check other auto numbering setting to ensure set to beginning interface number - Manual                     -          -             -               2009/05/05 (Tue), 13:41   2009/05/05 (Tue), 13:44                                 at best 1,324.57 at best 1,324.52
 13.00.01.02.02.01.08.03      (13) Grants Mgt             1) pre-cut 1632    1633   1634        7520        Verify tableset control for GMEG_09 to be University Setid - Manual                                         -          -             -               2009/05/05 (Tue), 13:44   2009/05/05 (Tue), 13:47                                 at best 1,324.52 at best 1,324.47
 13.00.01.02.02.01.08.04      (13) Grants Mgt             1) pre-cut 1633    1634   1635        7521        Validate Budget Checking Timeout is 10 minutes - Manual                                                     -          -             -               2009/05/05 (Tue), 13:47   2009/05/05 (Tue), 13:50                                 at best 1,324.47 at best 1,324.42
 13.00.01.02.02.01.08.05      (13) Grants Mgt             1) pre-cut 1634    1635   1636        7522        Verify records in the Class Field table - Manual                                                            -          -             -               2009/05/05 (Tue), 13:50   2009/05/05 (Tue), 13:53                                 at best 1,324.42 at best 1,324.37
 13.00.01.02.02.01.08.06      (13) Grants Mgt             1) pre-cut 1635    1636   1637        7523        Verify values in fund code crosswalk - Manual                                                               -          -             -               2009/05/05 (Tue), 13:53   2009/05/05 (Tue), 13:56                                 at best 1,324.37 at best 1,324.32
 13.00.01.02.02.01.08.07      (13) Grants Mgt             1) pre-cut 1636    1637   1638        7524        Verify account 499999 for Emory - Manual                                                                    -          -             -               2009/05/05 (Tue), 13:56   2009/05/05 (Tue), 13:59                                 at best 1,324.32 at best 1,324.27
 13.00.01.02.02.01.08.08      (13) Grants Mgt             1) pre-cut 1637    1638   1639        7525        Verify Expense Account Tree and all other trees - Manual                                                    -          -             -               2009/05/05 (Tue), 13:59   2009/05/05 (Tue), 14:02                                 at best 1,324.27 at best 1,324.22
 13.00.01.02.02.01.08.09      (13) Grants Mgt             1) pre-cut 1638    1639   1640        7526        Verify the PC_DISTRIB status on all upgraded journals is 'I' (moved to billing) - Manual                    -          -             -               2009/05/05 (Tue), 14:02   2009/05/05 (Tue), 14:05                                 at best 1,324.22 at best 1,324.17


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Printed: 4/4/2012, 10:07 PM                                                                                                                                                                    a = finished                                                                                                                                                               Page: 26 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                    Hrs Late       Hrs Late
A         TaskNum                    ModuleSubmodule      Category Pred Cids Curr Id Succ Cids Perm Id                                        Task                                         P
                                                                                                                                                                                          X5rgrss                 Remarks               X10 Rsrc
                                                                                                                                                                                                                                          Func          Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7         Act Start                 Act Finish          X8                                  Z
                                                                                                                                                                                                                                                                                                                                                                                                     Start          Finish
 13.00.01.02.02.01.08.10      (13) Grants Mgt             1) pre-cut 1639         1640   1641     7527              Assign PSUNX server to FSBP process - Manual                                                                         -          -             -               2009/05/05 (Tue), 14:05   2009/05/05 (Tue), 14:08                                                            at best 1,324.17 at best 1,324.12
 13.00.01.02.02.01.08.11      (13) Grants Mgt             1) pre-cut 1640         1641   1642     7528              Verify ability to see reports in Report Repository - Manual                                                          -          -             -               2009/05/05 (Tue), 14:08   2009/05/05 (Tue), 14:11                                                            at best 1,324.12 at best 1,324.07
 13.00.01.02.02.01.08.12      (13) Grants Mgt             1) pre-cut 1641         1642   1643     7529              Verify fund crosswalk table contains valid values - Manual                                                           -          -             -               2009/05/05 (Tue), 14:11   2009/05/05 (Tue), 14:14                                                            at best 1,324.07 at best 1,324.02
 13.00.01.02.02.01.08.13      (13) Grants Mgt             1) pre-cut 1642         1643   1644     7530              Check for all temp tables used by app engines - Manual                                                               -          -             -               2009/05/05 (Tue), 14:14   2009/05/05 (Tue), 14:17                                                            at best 1,324.02 at best 1,323.97
 13.00.01.02.02.01.08.14      (13) Grants Mgt             1) pre-cut 1643         1644   1645     7531              Verify DB Link to HROLTP76 exists for HR Data Load - Manual                                                          -          -             -               2009/05/05 (Tue), 14:17   2009/05/05 (Tue), 14:20                                                            at best 1,323.97 at best 1,323.92
 13.00.01.02.02.01.08.15      (13) Grants Mgt             1) pre-cut 1644         1645   1646     7532              Verify conversion tables in QUERY_TREE_GM - Manual                                                                   -          -             -               2009/05/05 (Tue), 14:20   2009/05/05 (Tue), 14:23                                                            at best 1,323.92 at best 1,323.87
 13.00.01.02.02.01.08.16      (13) Grants Mgt             1) pre-cut 1645         1646   1647     7533              Verify corporate vednor ID populated appropriately - Manual                                                          -          -             -               2009/05/05 (Tue), 14:23   2009/05/05 (Tue), 14:26                                                            at best 1,323.87 at best 1,323.82
 13.00.01.02.02.01.08.17      (13) Grants Mgt             1) pre-cut 1646         1647   1649     7534              Validate size of temp tablespace - Manual                                                                            -          -             -               2009/05/05 (Tue), 14:26   2009/05/05 (Tue), 14:29                                                            at best 1,323.82 at best 1,323.77
 13.00.01.02.02.02            (13) Grants Mgt             1) pre-cut              1648            7535        Stage 0 Checkpoint                                                                                                         -          -             -               2009/05/05 (Tue), 14:29   2009/05/05 (Tue), 16:29                                                            at best 1,323.77 at best 1,321.77
 13.00.01.02.02.02.01         (13) Grants Mgt             1) pre-cut 1647         1649   1650     7536           Validate Checklist and verify database is ready to begin conversion - Manual                                            -          -             -               2009/05/05 (Tue), 14:29   2009/05/05 (Tue), 16:29                                                            at best 1,323.77 at best 1,321.77
 13.00.01.02.03               (13) Grants Mgt             1) pre-cut 1649         1650   6,1652   1569     Complete: Pre-Cut Activities                                                                                                  -          -             -               2009/05/05 (Tue), 16:29   2009/05/05 (Tue), 16:29                                                            at best 1,321.77 at best 1,321.77
 13.00.01.03                  (13) Grants Mgt             2) cutover              1651            1570   Cutover Activities                                                                                                              -          -             -               2009/08/03 (Mon), 17:00   2009/09/07 (Mon), 14:16                                                                  not yet due    not yet due
 13.00.01.03.01               (13) Grants Mgt             2) cutover8,1650,3249   1652   1655     7537     Start: Cutover Activities                                                                                                     -          -             -               2009/08/03 (Mon), 17:00   2009/08/03 (Mon), 17:00                                                                  not yet due    not yet due
 13.00.01.03.02               (13) Grants Mgt             2) cutover              1653            7538     Stage 1 - Legacy Extracts                                                                                                     -          -             -               2009/08/04 (Tue), 08:00   2009/08/11 (Tue), 14:40                                                                  not yet due    not yet due
 13.00.01.03.02.01            (13) Grants Mgt             2) cutover              1654            7539        Verify file path and system shutdown                                                                                       -          -             -               2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 09:10                                                                  not yet due    not yet due
 13.00.01.03.02.01.01         (13) Grants Mgt             2) cutover1652          1655   1656     7540           Verify Upgrade filepath to accept files - Manual                                                                        -          -             -               2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:10                                                                  not yet due    not yet due
 13.00.01.03.02.01.02         (13) Grants Mgt             2) cutover1655          1656   1660     7541           Verify Legacy Systems Shutdown (Go-Live Only) - Manual                                                                  -          -             -               2009/08/04 (Tue), 08:10   2009/08/04 (Tue), 09:10                                                                  not yet due    not yet due
 13.00.01.03.02.02            (13) Grants Mgt             2) cutover              1657            7542        Perform legacy extracts and move files                                                                                     -          -             -               2009/08/04 (Tue), 09:10   2009/08/11 (Tue), 11:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01         (13) Grants Mgt             2) cutover              1658            7543           Emory                                                                                                                   -          -             -               2009/08/04 (Tue), 09:10   2009/08/11 (Tue), 11:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.01      (13) Grants Mgt             2) cutover              1659            7544              Extract Profile Data                                                                                                 -          -             -               2009/08/04 (Tue), 09:10   2009/08/05 (Wed), 14:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.01.01   (13) Grants Mgt             2) cutover1656          1660   1661     7545                 Extract Department Data                                                                                           -          -             -               2009/08/04 (Tue), 09:10   2009/08/04 (Tue), 15:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.01.02   (13) Grants Mgt             2) cutover1660          1661   1662     7546                 Extract Sub-Recipients Data                                                                                       -          -             -               2009/08/04 (Tue), 15:10   2009/08/05 (Wed), 11:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.01.03   (13) Grants Mgt             2) cutover1661          1662   1663     7547                 Move files to eRooms                                                                                              -          -             Celia Gravely   2009/08/05 (Wed), 11:10   2009/08/05 (Wed), 14:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.01.04   (13) Grants Mgt             2) cutover1662          1663   1665     7548                 Copy files to Conversion Environment - Manual                                                                     -          -             -               2009/08/05 (Wed), 14:10   2009/08/05 (Wed), 14:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.02      (13) Grants Mgt             2) cutover              1664            7549              Extract Proposal Data                                                                                                -          -             -               2009/08/05 (Wed), 14:40   2009/08/07 (Fri), 10:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.02.01   (13) Grants Mgt             2) cutover1663          1665   1666     7550                 Extract V101 Data                                                        a                                        -          -             Chris Grant     2009/08/05 (Wed), 14:40   2009/08/06 (Thu), 10:40                                  2009/05/27 (Wed), 00:53         not yet due      -1,713.78
 13.00.01.03.02.02.01.02.02   (13) Grants Mgt             2) cutover1665          1666   1667     7551                 Extract V102 Data                                                        @                                        -          -             Chris Grant     2009/08/06 (Thu), 10:40   2009/08/06 (Thu), 16:40        2009/05/27 (Wed), 00:53                                    -1,713.78     not yet due
 13.00.01.03.02.02.01.02.03   (13) Grants Mgt             2) cutover1666          1667   1668     7552                 Move files to eRooms                                                                                              -          -             Celia Gravely   2009/08/06 (Thu), 16:40   2009/08/07 (Fri), 09:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.02.04   (13) Grants Mgt             2) cutover1667          1668   1670     7553                 Copy files to Conversion Environment - Manual                                                                     -          -             -               2009/08/07 (Fri), 09:40   2009/08/07 (Fri), 10:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03      (13) Grants Mgt             2) cutover              1669            7554              Extract Post Award Updates                                                                                           -          -             -               2009/08/07 (Fri), 10:10   2009/08/11 (Tue), 11:40                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03.01   (13) Grants Mgt             2) cutover1668          1670   1671     7555                 Extract Award Update                                                                                              -          -             -               2009/08/07 (Fri), 10:10   2009/08/07 (Fri), 16:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03.02   (13) Grants Mgt             2) cutover1670          1671   1672     7556                 Extract Project Updates                                                                                           -          -             -               2009/08/07 (Fri), 16:10   2009/08/10 (Mon), 13:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03.03   (13) Grants Mgt             2) cutover1671          1672   1673     7557                 Extract Contract Updates                                                                                          -          -             -               2009/08/10 (Mon), 13:10   2009/08/11 (Tue), 09:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03.04   (13) Grants Mgt             2) cutover1672          1673   1674     7558                 Move files to eRooms                                                                                              -          -             Celia Gravely   2009/08/11 (Tue), 09:10   2009/08/11 (Tue), 11:10                                                                  not yet due    not yet due
 13.00.01.03.02.02.01.03.05   (13) Grants Mgt             2) cutover1673          1674   1676     7559                 Copy files to Conversion Environment - Manual                                                                     -          -             -               2009/08/11 (Tue), 11:10   2009/08/11 (Tue), 11:40                                                                  not yet due    not yet due
 13.00.01.03.02.03            (13) Grants Mgt             2) cutover              1675            7564        Stage 1 Checkpoint                                                                                                         -          -             -               2009/08/11 (Tue), 11:40   2009/08/11 (Tue), 14:40                                                                  not yet due    not yet due
 13.00.01.03.02.03.01         (13) Grants Mgt             2) cutover1674          1676   1677     7566           Verify files received and copied to PeopleSoft server - Manual                                                          -          -             Celia Gravely   2009/08/11 (Tue), 11:40   2009/08/11 (Tue), 13:40                                                                  not yet due    not yet due
 13.00.01.03.02.03.02         (13) Grants Mgt             2) cutover1676          1677   1681     7567           Update scorecard with number of records extracted and passed - Manual                                                   -          -             Celia Gravely   2009/08/11 (Tue), 13:40   2009/08/11 (Tue), 14:40                                                                  not yet due    not yet due
 13.00.01.03.03               (13) Grants Mgt             2) cutover              1678            7568     Stage 2 - Profile Data (In CNV during Go-Live)                                                                                -          -             -               2009/08/11 (Tue), 14:40   2009/08/26 (Wed), 13:46                                                                  not yet due    not yet due
 13.00.01.03.03.01            (13) Grants Mgt             2) cutover              1679            7571        Load Profile Data into staging tables                                                                                      -          -             -               2009/08/11 (Tue), 14:40   2009/08/12 (Wed), 10:05                                                                  not yet due    not yet due
 13.00.01.03.03.01.01         (13) Grants Mgt             2) cutover              1680            9966           Load custom budget category crosswalk.                                                                                  -          -             -               2009/08/11 (Tue), 14:40   2009/08/12 (Wed), 08:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.01.01      (13) Grants Mgt             2) cutover1677,3268     1681   1682     9967              Obtain spreadsheet that cross-walks legacy categories to PS categories.                                              -          Chris Grant   -               2009/08/11 (Tue), 14:40   2009/08/11 (Tue), 15:10                                                                  not yet due    not yet due
 13.00.01.03.03.01.01.02      (13) Grants Mgt             2) cutover1681          1682   1684     9968              Review data, and verify they match expected formatting.                                                              -          Chris Grant   -               2009/08/11 (Tue), 15:10   2009/08/11 (Tue), 15:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.01.03      (13) Grants Mgt             2) cutover              1683            9969              Execute budget category crosswalk load program.                                                                      -          -             -               2009/08/11 (Tue), 15:40   2009/08/11 (Tue), 16:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.01.03.01   (13) Grants Mgt             2) cutover1682          1684   1685     9970                 EU_GMBDCTLD                                                                                                       -          Chris Grant   -               2009/08/11 (Tue), 15:40   2009/08/11 (Tue), 16:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.01.04      (13) Grants Mgt             2) cutover1684          1685   1686     9971              Verify load resutls; reconcile back to spreadsheet data source.                                                      -          Chris Grant   -               2009/08/11 (Tue), 16:40   2009/08/12 (Wed), 08:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.02         (13) Grants Mgt             2) cutover1685          1686   1689     9972           Request Save Point of FS database.                                                                                      -          Chris Grant   -               2009/08/12 (Wed), 08:40   2009/08/12 (Wed), 09:40                                                                  not yet due    not yet due
 13.00.01.03.03.01.03         (13) Grants Mgt             2) cutover              1687            7585           Sub-Recipients Data                                                                                                     -          -             -               2009/08/12 (Wed), 09:40   2009/08/12 (Wed), 10:05                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.01      (13) Grants Mgt             2) cutover              1688            7586              Verify Files                                                                                                         -          -             -               2009/08/12 (Wed), 09:40   2009/08/12 (Wed), 09:44                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.01.01   (13) Grants Mgt             2) cutover1686          1689   1690     7587                 Visually check files for obvious formatting errors - Manual                                                       -          -             -               2009/08/12 (Wed), 09:40   2009/08/12 (Wed), 09:42                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.01.02   (13) Grants Mgt             2) cutover1689          1690   1692     7588                 Inform campus of errors - Manual                                                                                  -          -             -               2009/08/12 (Wed), 09:42   2009/08/12 (Wed), 09:44                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.02      (13) Grants Mgt             2) cutover              1691            7589              Load Sub-Recipients Data to Staging Tables                                                                           -          -             -               2009/08/12 (Wed), 09:44   2009/08/12 (Wed), 09:54                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.02.01   (13) Grants Mgt             2) cutover1690          1692   1693     7590                 Create CSV file from Campus excel file - Manual                                                                   -          -             -               2009/08/12 (Wed), 09:44   2009/08/12 (Wed), 09:49                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.02.02   (13) Grants Mgt             2) cutover1692          1693   1695     7591                 Load to Staging Table - IMP_VNDR_DAT                                                                              -          -             -               2009/08/12 (Wed), 09:49   2009/08/12 (Wed), 09:54                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.03      (13) Grants Mgt             2) cutover              1694            7592              Validate Sub-Recipients Staging Table                                                                                -          -             -               2009/08/12 (Wed), 09:54   2009/08/12 (Wed), 10:05                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.03.01   (13) Grants Mgt             2) cutover1693          1695   1696     7593                 Run sql to check counts loaded against file counts - STAGING TBL TOTAL COUNTS.sql                                 -          -             -               2009/08/12 (Wed), 09:54   2009/08/12 (Wed), 09:56                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.03.02   (13) Grants Mgt             2) cutover1695          1696   1697     7594                 Research errors - Manual                                                                                          -          -             -               2009/08/12 (Wed), 09:56   2009/08/12 (Wed), 10:01                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.03.03   (13) Grants Mgt             2) cutover1696          1697   1698     7595                 Update error spreadsheet with counts - Manual                                                                     -          -             -               2009/08/12 (Wed), 10:01   2009/08/12 (Wed), 10:03                                                                  not yet due    not yet due
 13.00.01.03.03.01.03.03.04   (13) Grants Mgt             2) cutover1697          1698   1700     7596                 Fix errors (in process during production) - Manual                                                                -          -             -               2009/08/12 (Wed), 10:03   2009/08/12 (Wed), 10:05                                                                  not yet due    not yet due
 13.00.01.03.03.02            (13) Grants Mgt             2) cutover              1699            7597        Post profile cleanup steps                                                                                                 -          -             -               2009/08/12 (Wed), 10:05   2009/08/12 (Wed), 10:55                                                                  not yet due    not yet due
 13.00.01.03.03.02.01         (13) Grants Mgt             2) cutover1698          1700   1701     7598           Copy data from Profile staging tables to AES temp tables to track duplicate rows - INSERT INTO AES TABLES FROM STAGING TABLE.sql
                                                                                                                                                                                                                                          -         -             -               2009/08/12 (Wed), 10:05   2009/08/12 (Wed), 10:25                                                                  not yet due    not yet due
 13.00.01.03.03.02.02         (13) Grants Mgt             2) cutover1700          1701   1702     7599           Delete duplicate rows from Profile Staging Tables - DELETE DUPS FROM STAGING TABLES.sql                                 -          -             -               2009/08/12 (Wed), 10:25   2009/08/12 (Wed), 10:35                                                                  not yet due    not yet due
 13.00.01.03.03.02.03         (13) Grants Mgt             2) cutover1701          1702   1703     7600           Rebuild Profile Staging Table Indexes - BUILD STAGING TABLE INDEX.sql                                                   -          -             -               2009/08/12 (Wed), 10:35   2009/08/12 (Wed), 10:45                                                                  not yet due    not yet due
 13.00.01.03.03.02.04         (13) Grants Mgt             2) cutover1702          1703   1706     7601           Run Duplicate Profile rows report - REPORT_PROFILE_DUPLICATES.sql                                                       -          -             -               2009/08/12 (Wed), 10:45   2009/08/12 (Wed), 10:55                                                                  not yet due    not yet due
 13.00.01.03.03.03            (13) Grants Mgt             2) cutover              1704            7602        Load Profile Data into PeopleSoft for All Campuses                                                                         -          -             -               2009/08/26 (Wed), 09:36   2009/08/26 (Wed), 10:16                                                                  not yet due    not yet due


                                                                                                                                                                                                  Legend for 'Prgrss' col:
                                                                                                                                                                                                   (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                        @ = started but not finished;                                                                                                                                                                                      Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                            a = finished                                                                                                                                                                                                   Page: 27 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                Hrs Late       Hrs Late
A         TaskNum                     ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                    Task                                          P
                                                                                                                                                                                       X5rgrss                Remarks                X10 Rsrc
                                                                                                                                                                                                                                       Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7         Act Start                Act Finish           X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                                                 Start          Finish
 13.00.01.03.03.03.01          (13) Grants Mgt            2) cutover             1705            7603         Sponsor conversion                                                                                                     -          -             -               2009/08/26 (Wed), 09:36   2009/08/26 (Wed), 09:56                                                                  not yet due    not yet due
 13.00.01.03.03.03.01.01       (13) Grants Mgt                                   1706
                                                          2) cutover1506,1703,2337,2713   1708   7604            Run HR Interface from Production - umgm5002.sqr                                                                     -          -             -               2009/08/26 (Wed), 09:36   2009/08/26 (Wed), 09:56                                                                  not yet due    not yet due
 13.00.01.03.03.03.02          (13) Grants Mgt            2) cutover             1707            7614         Verify population of 9.0 Vendor IDs                                                                                    -          -             -               2009/08/26 (Wed), 09:56   2009/08/26 (Wed), 10:16                                                                  not yet due    not yet due
 13.00.01.03.03.03.02.01       (13) Grants Mgt            2) cutover1706,3231    1708     1709   7615            Populate 9.0 Vendor IDs - UMGMCV08                                                                                  -          -             -               2009/08/26 (Wed), 09:56   2009/08/26 (Wed), 10:06                                                                  not yet due    not yet due
 13.00.01.03.03.03.02.02       (13) Grants Mgt            2) cutover1708         1709     1710   7616            Move data to PS_UM_TMP_VNDR - INSERT INTO AES TABLES FROM STAGING TABLE.sql                                         -          -             -               2009/08/26 (Wed), 10:06   2009/08/26 (Wed), 10:11                                                                  not yet due    not yet due
 13.00.01.03.03.03.02.03       (13) Grants Mgt            2) cutover1709         1710     1714   7617            Check vendor IDs for EMORY vs. campus setid - Manual                                                                -          -             -               2009/08/26 (Wed), 10:11   2009/08/26 (Wed), 10:16                                                                  not yet due    not yet due
 13.00.01.03.03.04             (13) Grants Mgt            2) cutover             1711            7636      Stage 2 Checkpoint                                                                                                        -          -             -               2009/08/26 (Wed), 10:16   2009/08/26 (Wed), 13:46                                                                  not yet due    not yet due
 13.00.01.03.03.04.01          (13) Grants Mgt            2) cutover             1712            7637         Functional Verification Steps                                                                                          -          -             -               2009/08/26 (Wed), 10:16   2009/08/26 (Wed), 13:46                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.01       (13) Grants Mgt            2) cutover             1713            7638            Verify Sponsors Loaded Properly                                                                                     -          -             -               2009/08/26 (Wed), 10:16   2009/08/26 (Wed), 11:06                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.01.01    (13) Grants Mgt            2) cutover1710         1714     1715   7639               Run GM_CNV_FED_SPONSOR query - GM_CNV_FED_SPONSOR                                                                -          -             -               2009/08/26 (Wed), 10:16   2009/08/26 (Wed), 10:26                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.01.02    (13) Grants Mgt            2) cutover1714         1715     1716   7640               Spot check 10 CR, LOC, PPD sponsors - Manual                                                                     -          -             -               2009/08/26 (Wed), 10:26   2009/08/26 (Wed), 10:56                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.01.03    (13) Grants Mgt            2) cutover1715         1716     1718   7641               Validate effective date, LOC number - Manual                                                                     -          -             -               2009/08/26 (Wed), 10:56   2009/08/26 (Wed), 11:06                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.02       (13) Grants Mgt            2) cutover             1717            7642            Verify Sub-recipients Loaded Properly                                                                               -          -             -               2009/08/26 (Wed), 11:06   2009/08/26 (Wed), 11:36                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.02.01    (13) Grants Mgt            2) cutover1716         1718     1720   7643               Spot check 10 sub-recipients - Manual                                                                            -          -             -               2009/08/26 (Wed), 11:06   2009/08/26 (Wed), 11:36                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.03       (13) Grants Mgt            2) cutover             1719            7644            Verify Departments Loaded Properly                                                                                  -          -             -               2009/08/26 (Wed), 11:36   2009/08/26 (Wed), 13:16                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.03.01    (13) Grants Mgt            2) cutover1718         1720     1721   7645               Spot check 10 recipients - Manual                                                                                -          -             -               2009/08/26 (Wed), 11:36   2009/08/26 (Wed), 13:06                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.03.02    (13) Grants Mgt            2) cutover1720         1721     1723   7646               Run GM_CNV_FINAL_DEPT - GM_CNV_FINAL_DEPT                                                                        -          -             -               2009/08/26 (Wed), 13:06   2009/08/26 (Wed), 13:16                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.04       (13) Grants Mgt            2) cutover             1722            7647            Verify Professionals Loaded Properly                                                                                -          -             -               2009/08/26 (Wed), 13:16   2009/08/26 (Wed), 13:46                                                                  not yet due    not yet due
 13.00.01.03.03.04.01.04.01    (13) Grants Mgt            2) cutover1721         1723     1727   7648               Spot check 10 professionals - Manual                                                                             -          -             -               2009/08/26 (Wed), 13:16   2009/08/26 (Wed), 13:46                                                                  not yet due    not yet due
 13.00.01.03.04                (13) Grants Mgt            2) cutover             1724            10087   Stages 3, 4, 5 - Staging Table Load, Pre-Award Loads, Post-Award Loads & Budget Finalization                                                                         2009/08/26 (Wed), 13:46   2009/08/30 (Sun), 16:21                                                                  not yet due    not yet due
 13.00.01.03.04.01             (13) Grants Mgt            2) cutover             1725            10000     Load V101 proposal data.                                                                                                  -          -             -               2009/08/26 (Wed), 13:46   2009/08/26 (Wed), 16:46                                                                  not yet due    not yet due
 13.00.01.03.04.01.01          (13) Grants Mgt            2) cutover             1726            10001        Obtain and review the the 3 source data files.                                                                         -          -             -               2009/08/26 (Wed), 13:46   2009/08/26 (Wed), 14:31                                                                  not yet due    not yet due
 13.00.01.03.04.01.01.01       (13) Grants Mgt            2) cutover1723         1727     1728   10002           Proposal_Load_Base_V101.xls                                                                                         -          Chris Grant   -               2009/08/26 (Wed), 13:46   2009/08/26 (Wed), 14:01                                                                  not yet due    not yet due
 13.00.01.03.04.01.01.02       (13) Grants Mgt            2) cutover1727         1728     1729   10003           Proposal_Load_Budget_V101.xls                                                                                       -          Chris Grant   -               2009/08/26 (Wed), 14:01   2009/08/26 (Wed), 14:16                                                                  not yet due    not yet due
 13.00.01.03.04.01.01.03       (13) Grants Mgt            2) cutover1728         1729     1730   10004           GM_PROJ_J_DEPT.xls                                                                                                  -          Chris Grant   -               2009/08/26 (Wed), 14:16   2009/08/26 (Wed), 14:31                                                                  not yet due    not yet due
 13.00.01.03.04.01.02          (13) Grants Mgt            2) cutover1729         1730     1732   10005        Verify/reformat the input data as needed, and save as comma-delimited files.                                           -          Chris Grant   -               2009/08/26 (Wed), 14:31   2009/08/26 (Wed), 14:46                                                                  not yet due    not yet due
 13.00.01.03.04.01.03          (13) Grants Mgt            2) cutover             1731            10006        Execute proposal load conversion program.                                                                              -          -             -               2009/08/26 (Wed), 14:46   2009/08/26 (Wed), 15:46                                                                  not yet due    not yet due
 13.00.01.03.04.01.03.01       (13) Grants Mgt            2) cutover1730         1732     1733   10007           EU_GMPROP_LD                                                                                                        -          Chris Grant   -               2009/08/26 (Wed), 14:46   2009/08/26 (Wed), 15:46                                                                  not yet due    not yet due
 13.00.01.03.04.01.04          (13) Grants Mgt            2) cutover1732         1733     1736   10008        Turn over to functional team for verification and reconciliation.                                                      -          Chris Grant   -               2009/08/26 (Wed), 15:46   2009/08/26 (Wed), 16:46                                                                  not yet due    not yet due
 13.00.01.03.04.02             (13) Grants Mgt            2) cutover             1734            10009     Load V102 proposal data.                                                                                                  -          -             -               2009/08/26 (Wed), 16:46   2009/08/27 (Thu), 10:46                                                                  not yet due    not yet due
 13.00.01.03.04.02.01          (13) Grants Mgt            2) cutover             1735            10010        Obtain and review the the 3 source data files.                                                                         -          -             -               2009/08/26 (Wed), 16:46   2009/08/27 (Thu), 08:31                                                                  not yet due    not yet due
 13.00.01.03.04.02.01.01       (13) Grants Mgt            2) cutover1733         1736     1737   10011           Proposal_Load_Base_V102.xls                                                                                         -          Chris Grant   -               2009/08/26 (Wed), 16:46   2009/08/27 (Thu), 08:01                                                                  not yet due    not yet due
 13.00.01.03.04.02.01.02       (13) Grants Mgt            2) cutover1736         1737     1738   10012           Proposal_Load_Budget_V102.xls                                                                                       -          Chris Grant   -               2009/08/27 (Thu), 08:01   2009/08/27 (Thu), 08:16                                                                  not yet due    not yet due
 13.00.01.03.04.02.01.03       (13) Grants Mgt            2) cutover1737         1738     1739   10013           GM_PROJ_J_DEPT.xls (same file; will udpate version column to V102.)                                                 -          Chris Grant   -               2009/08/27 (Thu), 08:16   2009/08/27 (Thu), 08:31                                                                  not yet due    not yet due
 13.00.01.03.04.02.02          (13) Grants Mgt            2) cutover1738         1739     1741   10014        Verify/reformat the input data as needed, and save as comma-delimited files.                                           -          Chris Grant   -               2009/08/27 (Thu), 08:31   2009/08/27 (Thu), 08:46                                                                  not yet due    not yet due
 13.00.01.03.04.02.03          (13) Grants Mgt            2) cutover             1740            10015        Execute proposal load conversion program.                                                                              -          -             -               2009/08/27 (Thu), 08:46   2009/08/27 (Thu), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.02.03.01       (13) Grants Mgt            2) cutover1739         1741     1742   10016           EU_GMPROP_LD                                                                                                        -          Chris Grant   -               2009/08/27 (Thu), 08:46   2009/08/27 (Thu), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.02.04          (13) Grants Mgt            2) cutover1741         1742     1743   10017        Turn over to functional team for verification and reconciliation.                                                      -          Chris Grant   -               2009/08/27 (Thu), 09:46   2009/08/27 (Thu), 10:46                                                                  not yet due    not yet due
 13.00.01.03.04.03             (13) Grants Mgt            2) cutover1742         1743     1745   10018     Request Save Point of FS database.                                                                                        -          Chris Grant   -               2009/08/27 (Thu), 10:46   2009/08/27 (Thu), 11:46                                                                  not yet due    not yet due
 13.00.01.03.04.04             (13) Grants Mgt            2) cutover             1744            10019     Generate awards.                                                                                                          -          -             -               2009/08/27 (Thu), 11:46   2009/08/27 (Thu), 14:01                                                                  not yet due    not yet due
 13.00.01.03.04.04.01          (13) Grants Mgt            2) cutover1743         1745     1746   10020        Execute automated Generate Award program.                                                                              -          Chris Grant   -               2009/08/27 (Thu), 11:46   2009/08/27 (Thu), 13:01                                                                  not yet due    not yet due
 13.00.01.03.04.04.02          (13) Grants Mgt            2) cutover1745         1746     1749   10021        Turn over to functional team for verification and reconciliation.                                                      -          Chris Grant   -               2009/08/27 (Thu), 13:01   2009/08/27 (Thu), 14:01                                                                  not yet due    not yet due
 13.00.01.03.04.05             (13) Grants Mgt            2) cutover             1747            10022     Post-Award Updates and Processing                                                                                         -          -             -               2009/08/27 (Thu), 14:01   2009/08/30 (Sun), 16:21                                                                  not yet due    not yet due
 13.00.01.03.04.05.01          (13) Grants Mgt            2) cutover             1748            10023        Update chartfields on project budget detail.                                                                           -          -             -               2009/08/27 (Thu), 14:01   2009/08/28 (Fri), 08:31                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.01       (13) Grants Mgt            2) cutover1746         1749     1750   10024           Obtain spreadsheet source data that cross-walk new PS project w correct acctg.                                      -          Chris Grant   -               2009/08/27 (Thu), 14:01   2009/08/27 (Thu), 14:16                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.02       (13) Grants Mgt            2) cutover1749         1750     1752   10025           Review and reformat data as needed; save as comma-delimited file.                                                   -          Chris Grant   -               2009/08/27 (Thu), 14:16   2009/08/27 (Thu), 15:16                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.03       (13) Grants Mgt            2) cutover             1751            10026           Execute project budget update program.                                                                              -          -             -               2009/08/27 (Thu), 15:16   2009/08/27 (Thu), 15:31                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.03.01    (13) Grants Mgt            2) cutover1750         1752     1753   10027              EU_GMPCBD_UP                                                                                                     -          Chris Grant   -               2009/08/27 (Thu), 15:16   2009/08/27 (Thu), 15:31                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.04       (13) Grants Mgt            2) cutover1752         1753     1754   10028           Verify update resutls; reconcile back to spreadsheet data source.                                                   -          Chris Grant   -               2009/08/27 (Thu), 15:31   2009/08/27 (Thu), 16:31                                                                  not yet due    not yet due
 13.00.01.03.04.05.01.05       (13) Grants Mgt            2) cutover1753         1754     1757   10029           Request Save Point of FS database.                                                                                  -          Chris Grant   -               2009/08/27 (Thu), 16:31   2009/08/28 (Fri), 08:31                                                                  not yet due    not yet due
 13.00.01.03.04.05.02          (13) Grants Mgt            2) cutover             1755            10030        Generate SmartKeys for awarded grants.                                                                                 -          -             -               2009/08/28 (Fri), 08:31   2009/08/28 (Fri), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01       (13) Grants Mgt            2) cutover             1756            10031           Verify project budget data online.                                                                                  -          -             -               2009/08/28 (Fri), 08:31   2009/08/28 (Fri), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01.01    (13) Grants Mgt            2) cutover1754         1757     1758   10032              Navigate to Grants > Awards > Project Budgets.                                                                   -          Chris Grant   -               2009/08/28 (Fri), 08:31   2009/08/28 (Fri), 08:36                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01.02    (13) Grants Mgt            2) cutover1757         1758     1759   10033              Enter GRANT in business unit.                                                                                    -          Chris Grant   -               2009/08/28 (Fri), 08:36   2009/08/28 (Fri), 08:41                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01.03    (13) Grants Mgt            2) cutover1758         1759     1761   10034              Search projects, and select one.                                                                                 -          Chris Grant   -               2009/08/28 (Fri), 08:41   2009/08/28 (Fri), 08:46                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01.04    (13) Grants Mgt            2) cutover             1760            10035              Execute automated SmartKey generation program.                                                                   -          -             -               2009/08/28 (Fri), 08:46   2009/08/28 (Fri), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.05.02.01.04.01 (13) Grants Mgt            2) cutover1759         1761     1764   10036                EU_GM_GEN_SM                                                                                                   -          Chris Grant   -               2009/08/28 (Fri), 08:46   2009/08/28 (Fri), 09:46                                                                  not yet due    not yet due
 13.00.01.03.04.05.03          (13) Grants Mgt            2) cutover             1762            10037        Finalize budgets for awarded grants.                                        a                                          -          -             -               2009/08/28 (Fri), 09:46   2009/08/29 (Sat), 09:46        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,886.77      -1,902.77
 13.00.01.03.04.05.03.01       (13) Grants Mgt            2) cutover             1763            10038           Execute automated Budget Finalize program.                               a                                          -          -             -               2009/08/28 (Fri), 09:46   2009/08/28 (Fri), 09:51        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,886.77      -1,878.85
 13.00.01.03.04.05.03.01.01    (13) Grants Mgt            2) cutover1761         1764     1765   10039               EU_GM_FNLIZE                                                         a Ran 3032 jobs (~50% of Go-Live count).   -          Chris Grant   -               2009/08/28 (Fri), 09:46   2009/08/28 (Fri), 09:51        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,886.77      -1,878.85
 13.00.01.03.04.05.03.02       (13) Grants Mgt            2) cutover1764         1765     1766   10040                                                                                    a
                                                                                                                 This will sched/submit a PC_WRAPPER process for every project (several thousand).                                   -          Chris Grant   -               2009/08/28 (Fri), 09:51   2009/08/28 (Fri), 09:56        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,886.85      -1,878.93
 13.00.01.03.04.05.03.03       (13) Grants Mgt            2) cutover1765         1766     1767   10041           Click the Process Monitor link to check on all the scheduled processes.  a                                          -          Chris Grant   -               2009/08/28 (Fri), 09:56   2009/08/28 (Fri), 10:01        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,886.93      -1,879.02
 13.00.01.03.04.05.03.04       (13) Grants Mgt            2) cutover1766         1767     1768   10042           Wait for all PC_WRAPPER processes to complete.                           a                                          -          Chris Grant   -               2009/08/28 (Fri), 10:01   2009/08/29 (Sat), 08:46        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,887.02      -1,901.77
 13.00.01.03.04.05.03.05       (13) Grants Mgt            2) cutover1767         1768     1770   10043           Then turn over to functional team for verification and reconciliation.   a                                          -          Chris Grant   -               2009/08/29 (Sat), 08:46   2009/08/29 (Sat), 09:46        2009/06/10 (Wed), 19:00   2009/06/11 (Thu), 03:00          -1,909.77      -1,902.77
 13.00.01.03.04.05.04          (13) Grants Mgt            2) cutover             1769            10044        Populate F&A data for awarded grants.                                                                                  -          -             -               2009/08/29 (Sat), 09:46   2009/08/29 (Sat), 13:16                                                                  not yet due    not yet due


                                                                                                                                                                                           Legend for 'Prgrss' col:
                                                                                                                                                                                            (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                 @ = started but not finished;                                                                                                                                                                                         Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                     a = finished                                                                                                                                                                                                      Page: 28 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                             Hrs Late       Hrs Late
A         TaskNum                     ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                      Task                                          P
                                                                                                                                                                                         X5rgrss               Remarks       X10 Rsrc
                                                                                                                                                                                                                               Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                              Start          Finish
 13.00.01.03.04.05.04.01       (13) Grants Mgt            2) cutover1768     1770   1771         10045            Obtain spreadsheet source data that cross-walk proposal with correct F&A data.                             -          Chris Grant   -               2009/08/29 (Sat), 09:46   2009/08/29 (Sat), 10:01                                       not yet due    not yet due
 13.00.01.03.04.05.04.02       (13) Grants Mgt            2) cutover1770     1771   1773         10046            Review and reformat data as needed; save as comma-delimited file.                                          -          Chris Grant   -               2009/08/29 (Sat), 10:01   2009/08/29 (Sat), 11:01                                       not yet due    not yet due
 13.00.01.03.04.05.04.03       (13) Grants Mgt            2) cutover         1772                10047            Execute F&A update program.                                                                                -          -             -               2009/08/29 (Sat), 11:01   2009/08/29 (Sat), 11:16                                       not yet due    not yet due
 13.00.01.03.04.05.04.03.01    (13) Grants Mgt            2) cutover1771     1773   1774         10048               EU_GM_CNV_FA                                                                                            -          Chris Grant   -               2009/08/29 (Sat), 11:01   2009/08/29 (Sat), 11:16                                       not yet due    not yet due
 13.00.01.03.04.05.04.04       (13) Grants Mgt            2) cutover1773     1774   1777         10049            Verify update resutls; reconcile back to spreadsheet data source.                                          -          Chris Grant   -               2009/08/29 (Sat), 11:16   2009/08/29 (Sat), 13:16                                       not yet due    not yet due
 13.00.01.03.04.05.05          (13) Grants Mgt            2) cutover         1775                10050         Perform additional post-award updates.                                                                        -          -             -               2009/08/29 (Sat), 13:16   2009/08/29 (Sat), 15:31                                       not yet due    not yet due
 13.00.01.03.04.05.05.01       (13) Grants Mgt            2) cutover         1776                10051            Obtain these multiple source data files; merge; reformat as needed                                         -          -             -               2009/08/29 (Sat), 13:16   2009/08/29 (Sat), 14:16                                       not yet due    not yet due
 13.00.01.03.04.05.05.01.01    (13) Grants Mgt            2) cutover1774     1777   1778         10052               CA_BILL_PLAN.xlsx                                                                                       -          Chris Grant   -               2009/08/29 (Sat), 13:16   2009/08/29 (Sat), 13:31                                       not yet due    not yet due
 13.00.01.03.04.05.05.01.02    (13) Grants Mgt            2) cutover1777     1778   1779         10053               CA_CONTR_HDR.xlsx                                                                                       -          Chris Grant   -               2009/08/29 (Sat), 13:31   2009/08/29 (Sat), 13:46                                       not yet due    not yet due
 13.00.01.03.04.05.05.01.03    (13) Grants Mgt            2) cutover1778     1779   1780         10054               CA_DETAIL.xlsx                                                                                          -          Chris Grant   -               2009/08/29 (Sat), 13:46   2009/08/29 (Sat), 14:01                                       not yet due    not yet due
 13.00.01.03.04.05.05.01.04    (13) Grants Mgt            2) cutover1779     1780   1782         10055               CA_LMT_FEE_DTL.xlsx                                                                                     -          Chris Grant   -               2009/08/29 (Sat), 14:01   2009/08/29 (Sat), 14:16                                       not yet due    not yet due
 13.00.01.03.04.05.05.02       (13) Grants Mgt            2) cutover         1781                10056            Execute post-award update program.                                                                         -          -             -               2009/08/29 (Sat), 14:16   2009/08/29 (Sat), 14:31                                       not yet due    not yet due
 13.00.01.03.04.05.05.02.01    (13) Grants Mgt            2) cutover1780     1782   1783         10057               EU_GM_PSTAWD                                                                                            -          Chris Grant   -               2009/08/29 (Sat), 14:16   2009/08/29 (Sat), 14:31                                       not yet due    not yet due
 13.00.01.03.04.05.05.03       (13) Grants Mgt            2) cutover1782     1783   1784         10058            Verify update resutls; reconcile back to spreadsheet data source.                                          -          Chris Grant   -               2009/08/29 (Sat), 14:31   2009/08/29 (Sat), 15:31                                       not yet due    not yet due
 13.00.01.03.04.05.06          (13) Grants Mgt            2) cutover1783     1784   1787         10059         Request Save Point of FS database.                                                                            -          Chris Grant   -               2009/08/29 (Sat), 15:31   2009/08/29 (Sat), 16:31                                       not yet due    not yet due
 13.00.01.03.04.05.07          (13) Grants Mgt            2) cutover         1785                10060         Turn over to func team for verification, recon, and addl processing.                                          -          -             -               2009/08/29 (Sat), 16:31   2009/08/30 (Sun), 16:21                                       not yet due    not yet due
 13.00.01.03.04.05.07.01       (13) Grants Mgt            2) cutover         1786                10061            Contract Updates                                                                                           -          -             -               2009/08/29 (Sat), 16:31   2009/08/30 (Sun), 10:31                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.01    (13) Grants Mgt            2) cutover1784     1787   1788         10062               Update Contract Header (including activating all Contracts) - UM_CNV_CA_HDR_CI                          -          -             -               2009/08/29 (Sat), 16:31   2009/08/30 (Sun), 08:06                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.02    (13) Grants Mgt            2) cutover1787     1788   1789         10063               Update Contract B101 Bill Plans - UM_CNV_CA_BILLPLAN_CI                                                 -          -             -               2009/08/30 (Sun), 08:06   2009/08/30 (Sun), 09:01                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.03    (13) Grants Mgt            2) cutover1788     1789   1790         10064               Insert Contract B102 Bill Plans (not set to RDY) - UM_CNV_CA_BILLPLAN_CI                                -          -             -               2009/08/30 (Sun), 09:01   2009/08/30 (Sun), 09:16                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.04    (13) Grants Mgt            2) cutover1789     1790   1791         10065               Insert Contract B102 Bill Plan Events - UM_CNV_CA_BILLPLAN_CI                                           -          -             -               2009/08/30 (Sun), 09:16   2009/08/30 (Sun), 09:31                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.05    (13) Grants Mgt            2) cutover1790     1791   1792         10066               Insert Contract Pre-Paid Lines - UM_CNV_CA_PPD_CI                                                       -          -             -               2009/08/30 (Sun), 09:31   2009/08/30 (Sun), 09:46                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.06    (13) Grants Mgt            2) cutover1791     1792   1793         10067               Update Contract B102 Bill Plans to RDY - UM_CNV_ CA_BILLPLAN_CI                                         -          -             -               2009/08/30 (Sun), 09:46   2009/08/30 (Sun), 10:01                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.07    (13) Grants Mgt            2) cutover1792     1793   1794         10068               Run validation queries - Manual                                                                         -          -             -               2009/08/30 (Sun), 10:01   2009/08/30 (Sun), 10:11                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.08    (13) Grants Mgt            2) cutover1793     1794   1795         10069               Inform campus of errors - Manual                                                                        -          -             -               2009/08/30 (Sun), 10:11   2009/08/30 (Sun), 10:21                                       not yet due    not yet due
 13.00.01.03.04.05.07.01.09    (13) Grants Mgt            2) cutover1794     1795   1797         10070               Document load statistics and counts - Manual                                                            -          -             -               2009/08/30 (Sun), 10:21   2009/08/30 (Sun), 10:31                                       not yet due    not yet due
 13.00.01.03.04.05.07.02       (13) Grants Mgt            2) cutover         1796                10074            Functional Verification Steps                                                                              -          -             -               2009/08/30 (Sun), 10:31   2009/08/30 (Sun), 14:41                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.01    (13) Grants Mgt            2) cutover1795     1797   1798         10075               Run Awards queries on the 'Reconciliation' scorecard tab - Manual                                       -          -             -               2009/08/30 (Sun), 10:31   2009/08/30 (Sun), 10:41                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.02    (13) Grants Mgt            2) cutover1797     1798   1799         10076               Spot check 10 Awards - Manual                                                                           -          -             -               2009/08/30 (Sun), 10:41   2009/08/30 (Sun), 11:11                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.03    (13) Grants Mgt            2) cutover1798     1799   1800         10077               Spot check 10 Sponsored Projects - Manual                                                               -          -             -               2009/08/30 (Sun), 11:11   2009/08/30 (Sun), 11:41                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.04    (13) Grants Mgt            2) cutover1799     1800   1801         10078               Spot check 10 Contracts - Manual                                                                        -          -             -               2009/08/30 (Sun), 11:41   2009/08/30 (Sun), 13:11                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.05    (13) Grants Mgt            2) cutover1800     1801   1802         10079               Spot check 10 Bill Plans - Manual                                                                       -          -             -               2009/08/30 (Sun), 13:11   2009/08/30 (Sun), 13:41                                       not yet due    not yet due
 13.00.01.03.04.05.07.02.06    (13) Grants Mgt            2) cutover1801     1802   1805         10080               Put bill plans on hold for desired contracts - Manual                                                   -          -             -               2009/08/30 (Sun), 13:41   2009/08/30 (Sun), 14:41                                       not yet due    not yet due
 13.00.01.03.04.05.07.03       (13) Grants Mgt            2) cutover         1803                10081            Stage 5 Checkpoint                                                                                         -          -             -               2009/08/30 (Sun), 14:41   2009/08/30 (Sun), 16:21                                       not yet due    not yet due
 13.00.01.03.04.05.07.03.01    (13) Grants Mgt            2) cutover         1804                10082               Database backup                                                                                         -          -             -               2009/08/30 (Sun), 14:41   2009/08/30 (Sun), 15:11                                       not yet due    not yet due
 13.00.01.03.04.05.07.03.01.01 (13) Grants Mgt            2) cutover1802     1805   1807         10083                  Database Backup - Manual                                                                             -          -             -               2009/08/30 (Sun), 14:41   2009/08/30 (Sun), 15:11                                       not yet due    not yet due
 13.00.01.03.04.05.07.03.02    (13) Grants Mgt            2) cutover         1806                10084               Functional Verification Steps                                                                           -          -             -               2009/08/30 (Sun), 15:11   2009/08/30 (Sun), 16:21                                       not yet due    not yet due
 13.00.01.03.04.05.07.03.02.01 (13) Grants Mgt            2) cutover1805     1807   1808         10085                  Run Budgets queries on the 'Reconciliation' scorecard tab - Manual                                   -          -             -               2009/08/30 (Sun), 15:11   2009/08/30 (Sun), 15:21                                       not yet due    not yet due
 13.00.01.03.04.05.07.03.02.02 (13) Grants Mgt            2) cutover1807     1808                10086
                                                                                    1915,3303,1811,1959                 Review budget data - Manual                                                                          -          -             -               2009/08/30 (Sun), 15:21   2009/08/30 (Sun), 16:21                                       not yet due    not yet due
 13.00.01.03.05                (13) Grants Mgt            2) cutover         1809                 9922    Stage 6 - Convert historical Grants transactions thro FY 2009 period 12 (Aug 2009).                                -          -             -               2009/08/30 (Sun), 16:21   2009/09/03 (Thu), 16:31                                       not yet due    not yet due
 13.00.01.03.05.01             (13) Grants Mgt            2) cutover         1810                10561      Create "Good" Projects List                                                                                      -          -             -               2009/08/30 (Sun), 16:21   2009/08/30 (Sun), 16:31                                       not yet due    not yet due
 13.00.01.03.05.01.01          (13) Grants Mgt            2) cutover1808     1811   1813         10562         Create "Good" Projects List for Journal Maker - Manual                                                        -          -             -               2009/08/30 (Sun), 16:21   2009/08/30 (Sun), 16:31                                       not yet due    not yet due
 13.00.01.03.05.02             (13) Grants Mgt            2) cutover         1812                10317      FY 2005 - Life Bals at Chartfield Summary Level                                                                  -          -             -               2009/08/30 (Sun), 16:31   2009/08/31 (Mon), 09:31                                       not yet due    not yet due
 13.00.01.03.05.02.01          (13) Grants Mgt            2) cutover1811     1813   1814         10318         Step 1 e.g. get extract from Curt Stauffer.                                                                   -          Chris Grant   -               2009/08/30 (Sun), 16:31   2009/08/30 (Sun), 16:51                                       not yet due    not yet due
 13.00.01.03.05.02.02          (13) Grants Mgt            2) cutover1813     1814   1815         10319         Step 2 e.g. load bals.                                                                                        -          Chris Grant   -               2009/08/30 (Sun), 16:51   2009/08/31 (Mon), 08:16                                       not yet due    not yet due
 13.00.01.03.05.02.03          (13) Grants Mgt            2) cutover1814     1815   1816         10320         Step 3 e.g. run third-party integrator.                                                                       -          Chris Grant   -               2009/08/31 (Mon), 08:16   2009/08/31 (Mon), 08:41                                       not yet due    not yet due
 13.00.01.03.05.02.04          (13) Grants Mgt            2) cutover1815     1816   1817         10321         Step 4 e.g. perform post-processing.                                                                          -          Chris Grant   -               2009/08/31 (Mon), 08:41   2009/08/31 (Mon), 09:06                                       not yet due    not yet due
 13.00.01.03.05.02.05          (13) Grants Mgt            2) cutover1816     1817   1819         10325         Turn over to functional team for validation and reconciliation.                                               -          Chris Grant   -               2009/08/31 (Mon), 09:06   2009/08/31 (Mon), 09:31                                       not yet due    not yet due
 13.00.01.03.05.03             (13) Grants Mgt            2) cutover         1818                 9923      FY 2006 - Yearly Bals at Chartfield Summary Level                                                                -          -             -               2009/08/31 (Mon), 09:31   2009/08/31 (Mon), 11:31                                       not yet due    not yet due
 13.00.01.03.05.03.01          (13) Grants Mgt            2) cutover1817     1819   1820          9924         Step 1 e.g. get extract from Curt Stauffer.                                                                   -          Chris Grant   -               2009/08/31 (Mon), 09:31   2009/08/31 (Mon), 09:51                                       not yet due    not yet due
 13.00.01.03.05.03.02          (13) Grants Mgt            2) cutover1819     1820   1821          9925         Step 2 e.g. load bals.                                                                                        -          Chris Grant   -               2009/08/31 (Mon), 09:51   2009/08/31 (Mon), 10:16                                       not yet due    not yet due
 13.00.01.03.05.03.03          (13) Grants Mgt            2) cutover1820     1821   1822          9926         Step 3 e.g. run third-party integrator.                                                                       -          Chris Grant   -               2009/08/31 (Mon), 10:16   2009/08/31 (Mon), 10:41                                       not yet due    not yet due
 13.00.01.03.05.03.04          (13) Grants Mgt            2) cutover1821     1822   1823          9927         Step 4 e.g. perform post-processing.                                                                          -          Chris Grant   -               2009/08/31 (Mon), 10:41   2009/08/31 (Mon), 11:06                                       not yet due    not yet due
 13.00.01.03.05.03.05          (13) Grants Mgt            2) cutover1822     1823   1825          9931         Turn over to functional team for validation and reconciliation.                                               -          Chris Grant   -               2009/08/31 (Mon), 11:06   2009/08/31 (Mon), 11:31                                       not yet due    not yet due
 13.00.01.03.05.04             (13) Grants Mgt            2) cutover         1824                10326      FY 2007 - Yearly Bals at Chartfield Summary Level                                                                -          -             -               2009/08/31 (Mon), 11:31   2009/08/31 (Mon), 14:31                                       not yet due    not yet due
 13.00.01.03.05.04.01          (13) Grants Mgt            2) cutover1823     1825   1826         10327         Step 1 e.g. get extract from Curt Stauffer.                                                                   -          Chris Grant   -               2009/08/31 (Mon), 11:31   2009/08/31 (Mon), 11:51                                       not yet due    not yet due
 13.00.01.03.05.04.02          (13) Grants Mgt            2) cutover1825     1826   1827         10328         Step 2 e.g. load bals.                                                                                        -          Chris Grant   -               2009/08/31 (Mon), 11:51   2009/08/31 (Mon), 13:16                                       not yet due    not yet due
 13.00.01.03.05.04.03          (13) Grants Mgt            2) cutover1826     1827   1828         10329         Step 3 e.g. run third-party integrator.                                                                       -          Chris Grant   -               2009/08/31 (Mon), 13:16   2009/08/31 (Mon), 13:41                                       not yet due    not yet due
 13.00.01.03.05.04.04          (13) Grants Mgt            2) cutover1827     1828   1829         10330         Step 4 e.g. perform post-processing.                                                                          -          Chris Grant   -               2009/08/31 (Mon), 13:41   2009/08/31 (Mon), 14:06                                       not yet due    not yet due
 13.00.01.03.05.04.05          (13) Grants Mgt            2) cutover1828     1829   1831         10334         Turn over to functional team for validation and reconciliation.                                               -          Chris Grant   -               2009/08/31 (Mon), 14:06   2009/08/31 (Mon), 14:31                                       not yet due    not yet due
 13.00.01.03.05.05             (13) Grants Mgt            2) cutover         1830                10335      FY 2008 - Yearly Bals at Chartfield Summary Level                                                                -          -             -               2009/08/31 (Mon), 14:31   2009/08/31 (Mon), 16:31                                       not yet due    not yet due
 13.00.01.03.05.05.01          (13) Grants Mgt            2) cutover1829     1831   1832         10336         Step 1 e.g. get extract from Curt Stauffer.                                                                   -          Chris Grant   -               2009/08/31 (Mon), 14:31   2009/08/31 (Mon), 14:51                                       not yet due    not yet due
 13.00.01.03.05.05.02          (13) Grants Mgt            2) cutover1831     1832   1833         10337         Step 2 e.g. load bals.                                                                                        -          Chris Grant   -               2009/08/31 (Mon), 14:51   2009/08/31 (Mon), 15:16                                       not yet due    not yet due
 13.00.01.03.05.05.03          (13) Grants Mgt            2) cutover1832     1833   1834         10338         Step 3 e.g. run third-party integrator.                                                                       -          Chris Grant   -               2009/08/31 (Mon), 15:16   2009/08/31 (Mon), 15:41                                       not yet due    not yet due
 13.00.01.03.05.05.04          (13) Grants Mgt            2) cutover1833     1834   1835         10339         Step 4 e.g. perform post-processing.                                                                          -          Chris Grant   -               2009/08/31 (Mon), 15:41   2009/08/31 (Mon), 16:06                                       not yet due    not yet due


                                                                                                                                                                                               Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                     @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                         a = finished                                                                                                                                                               Page: 29 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                               Hrs Late       Hrs Late
A         TaskNum                ModuleSubmodule          Category Pred Cids Curr Id Succ Cids Perm Id                                  Task                                  P
                                                                                                                                                                             X5rgrss             Remarks       X10 Rsrc
                                                                                                                                                                                                                 Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                Start          Finish
 13.00.01.03.05.05.05     (13) Grants Mgt                 2) cutover1834     1835   1837        10343      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/08/31 (Mon), 16:06   2009/08/31 (Mon), 16:31                                       not yet due    not yet due
 13.00.01.03.05.06        (13) Grants Mgt                 2) cutover         1836               9932     For FY 2009 period 01 (Sep 2008) - Transactions                                                       -          -             -               2009/08/31 (Mon), 16:31   2009/09/01 (Tue), 09:31                                       not yet due    not yet due
 13.00.01.03.05.06.01     (13) Grants Mgt                 2) cutover1835     1837   1838        9933       Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/08/31 (Mon), 16:31   2009/08/31 (Mon), 16:51                                       not yet due    not yet due
 13.00.01.03.05.06.02     (13) Grants Mgt                 2) cutover1837     1838   1839        9934       Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/08/31 (Mon), 16:51   2009/09/01 (Tue), 08:16                                       not yet due    not yet due
 13.00.01.03.05.06.03     (13) Grants Mgt                 2) cutover1838     1839   1840        9935       Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/01 (Tue), 08:16   2009/09/01 (Tue), 08:41                                       not yet due    not yet due
 13.00.01.03.05.06.04     (13) Grants Mgt                 2) cutover1839     1840   1841        9936       Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/01 (Tue), 08:41   2009/09/01 (Tue), 09:06                                       not yet due    not yet due
 13.00.01.03.05.06.05     (13) Grants Mgt                 2) cutover1840     1841   1843        9940       Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/01 (Tue), 09:06   2009/09/01 (Tue), 09:31                                       not yet due    not yet due
 13.00.01.03.05.07        (13) Grants Mgt                 2) cutover         1842               9941     For FY 2009 period 02 (Oct 2008) - Transactions                                                       -          -             -               2009/09/01 (Tue), 09:31   2009/09/01 (Tue), 11:31                                       not yet due    not yet due
 13.00.01.03.05.07.01     (13) Grants Mgt                 2) cutover1841     1843   1844        9942       Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/01 (Tue), 09:31   2009/09/01 (Tue), 09:51                                       not yet due    not yet due
 13.00.01.03.05.07.02     (13) Grants Mgt                 2) cutover1843     1844   1845        9943       Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/01 (Tue), 09:51   2009/09/01 (Tue), 10:16                                       not yet due    not yet due
 13.00.01.03.05.07.03     (13) Grants Mgt                 2) cutover1844     1845   1846        9944       Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/01 (Tue), 10:16   2009/09/01 (Tue), 10:41                                       not yet due    not yet due
 13.00.01.03.05.07.04     (13) Grants Mgt                 2) cutover1845     1846   1847        9945       Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/01 (Tue), 10:41   2009/09/01 (Tue), 11:06                                       not yet due    not yet due
 13.00.01.03.05.07.05     (13) Grants Mgt                 2) cutover1846     1847   1849        9949       Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/01 (Tue), 11:06   2009/09/01 (Tue), 11:31                                       not yet due    not yet due
 13.00.01.03.05.08        (13) Grants Mgt                 2) cutover         1848               9950     For FY 2009 period 03 (Nov 2008) - Transactions                                                       -          -             -               2009/09/01 (Tue), 11:31   2009/09/01 (Tue), 14:31                                       not yet due    not yet due
 13.00.01.03.05.08.01     (13) Grants Mgt                 2) cutover1847     1849   1850        9951       Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/01 (Tue), 11:31   2009/09/01 (Tue), 11:51                                       not yet due    not yet due
 13.00.01.03.05.08.02     (13) Grants Mgt                 2) cutover1849     1850   1851        9952       Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/01 (Tue), 11:51   2009/09/01 (Tue), 13:16                                       not yet due    not yet due
 13.00.01.03.05.08.03     (13) Grants Mgt                 2) cutover1850     1851   1852        9953       Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/01 (Tue), 13:16   2009/09/01 (Tue), 13:41                                       not yet due    not yet due
 13.00.01.03.05.08.04     (13) Grants Mgt                 2) cutover1851     1852   1853        9954       Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/01 (Tue), 13:41   2009/09/01 (Tue), 14:06                                       not yet due    not yet due
 13.00.01.03.05.08.05     (13) Grants Mgt                 2) cutover1852     1853   1855,1959   9958       Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/01 (Tue), 14:06   2009/09/01 (Tue), 14:31                                       not yet due    not yet due
 13.00.01.03.05.09        (13) Grants Mgt                 2) cutover         1854               10362    For FY 2009 period 04 (Dec 2008) - Transactions                                                       -          -             -               2009/09/01 (Tue), 14:31   2009/09/01 (Tue), 16:31                                       not yet due    not yet due
 13.00.01.03.05.09.01     (13) Grants Mgt                 2) cutover1853     1855   1856        10363      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/01 (Tue), 14:31   2009/09/01 (Tue), 14:51                                       not yet due    not yet due
 13.00.01.03.05.09.02     (13) Grants Mgt                 2) cutover1855     1856   1857        10364      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/01 (Tue), 14:51   2009/09/01 (Tue), 15:16                                       not yet due    not yet due
 13.00.01.03.05.09.03     (13) Grants Mgt                 2) cutover1856     1857   1858        10365      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/01 (Tue), 15:16   2009/09/01 (Tue), 15:41                                       not yet due    not yet due
 13.00.01.03.05.09.04     (13) Grants Mgt                 2) cutover1857     1858   1859        10366      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/01 (Tue), 15:41   2009/09/01 (Tue), 16:06                                       not yet due    not yet due
 13.00.01.03.05.09.05     (13) Grants Mgt                 2) cutover1858     1859   1861        10370      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/01 (Tue), 16:06   2009/09/01 (Tue), 16:31                                       not yet due    not yet due
 13.00.01.03.05.10        (13) Grants Mgt                 2) cutover         1860               10371    For FY 2009 period 05 (Jan 2009) - Transactions                                                       -          -             -               2009/09/01 (Tue), 16:31   2009/09/02 (Wed), 09:31                                       not yet due    not yet due
 13.00.01.03.05.10.01     (13) Grants Mgt                 2) cutover1859     1861   1862        10372      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/01 (Tue), 16:31   2009/09/01 (Tue), 16:51                                       not yet due    not yet due
 13.00.01.03.05.10.02     (13) Grants Mgt                 2) cutover1861     1862   1863        10373      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/01 (Tue), 16:51   2009/09/02 (Wed), 08:16                                       not yet due    not yet due
 13.00.01.03.05.10.03     (13) Grants Mgt                 2) cutover1862     1863   1864        10374      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/02 (Wed), 08:16   2009/09/02 (Wed), 08:41                                       not yet due    not yet due
 13.00.01.03.05.10.04     (13) Grants Mgt                 2) cutover1863     1864   1865        10375      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/02 (Wed), 08:41   2009/09/02 (Wed), 09:06                                       not yet due    not yet due
 13.00.01.03.05.10.05     (13) Grants Mgt                 2) cutover1864     1865   1867        10379      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/02 (Wed), 09:06   2009/09/02 (Wed), 09:31                                       not yet due    not yet due
 13.00.01.03.05.11        (13) Grants Mgt                 2) cutover         1866               10380    For FY 2009 period 06 (Feb 2009) - Transactions                                                       -          -             -               2009/09/02 (Wed), 09:31   2009/09/02 (Wed), 11:31                                       not yet due    not yet due
 13.00.01.03.05.11.01     (13) Grants Mgt                 2) cutover1865     1867   1868        10381      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/02 (Wed), 09:31   2009/09/02 (Wed), 09:51                                       not yet due    not yet due
 13.00.01.03.05.11.02     (13) Grants Mgt                 2) cutover1867     1868   1869        10382      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/02 (Wed), 09:51   2009/09/02 (Wed), 10:16                                       not yet due    not yet due
 13.00.01.03.05.11.03     (13) Grants Mgt                 2) cutover1868     1869   1870        10383      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/02 (Wed), 10:16   2009/09/02 (Wed), 10:41                                       not yet due    not yet due
 13.00.01.03.05.11.04     (13) Grants Mgt                 2) cutover1869     1870   1871        10384      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/02 (Wed), 10:41   2009/09/02 (Wed), 11:06                                       not yet due    not yet due
 13.00.01.03.05.11.05     (13) Grants Mgt                 2) cutover1870     1871   1873        10388      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/02 (Wed), 11:06   2009/09/02 (Wed), 11:31                                       not yet due    not yet due
 13.00.01.03.05.12        (13) Grants Mgt                 2) cutover         1872               10507    For FY 2009 period 07 (Mar 2009) - Transactions                                                       -          -             -               2009/09/02 (Wed), 11:31   2009/09/02 (Wed), 14:31                                       not yet due    not yet due
 13.00.01.03.05.12.01     (13) Grants Mgt                 2) cutover1871     1873   1874        10508      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/02 (Wed), 11:31   2009/09/02 (Wed), 11:51                                       not yet due    not yet due
 13.00.01.03.05.12.02     (13) Grants Mgt                 2) cutover1873     1874   1875        10509      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/02 (Wed), 11:51   2009/09/02 (Wed), 13:16                                       not yet due    not yet due
 13.00.01.03.05.12.03     (13) Grants Mgt                 2) cutover1874     1875   1876        10510      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/02 (Wed), 13:16   2009/09/02 (Wed), 13:41                                       not yet due    not yet due
 13.00.01.03.05.12.04     (13) Grants Mgt                 2) cutover1875     1876   1877        10511      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/02 (Wed), 13:41   2009/09/02 (Wed), 14:06                                       not yet due    not yet due
 13.00.01.03.05.12.05     (13) Grants Mgt                 2) cutover1876     1877   1879        10515      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/02 (Wed), 14:06   2009/09/02 (Wed), 14:31                                       not yet due    not yet due
 13.00.01.03.05.13        (13) Grants Mgt                 2) cutover         1878               10516    For FY 2009 period 08 (Apr 2009) - Transactions                                                       -          -             -               2009/09/02 (Wed), 14:31   2009/09/02 (Wed), 16:31                                       not yet due    not yet due
 13.00.01.03.05.13.01     (13) Grants Mgt                 2) cutover1877     1879   1880        10517      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/02 (Wed), 14:31   2009/09/02 (Wed), 14:51                                       not yet due    not yet due
 13.00.01.03.05.13.02     (13) Grants Mgt                 2) cutover1879     1880   1881        10518      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/02 (Wed), 14:51   2009/09/02 (Wed), 15:16                                       not yet due    not yet due
 13.00.01.03.05.13.03     (13) Grants Mgt                 2) cutover1880     1881   1882        10519      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/02 (Wed), 15:16   2009/09/02 (Wed), 15:41                                       not yet due    not yet due
 13.00.01.03.05.13.04     (13) Grants Mgt                 2) cutover1881     1882   1883        10520      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/02 (Wed), 15:41   2009/09/02 (Wed), 16:06                                       not yet due    not yet due
 13.00.01.03.05.13.05     (13) Grants Mgt                 2) cutover1882     1883   1885        10524      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/02 (Wed), 16:06   2009/09/02 (Wed), 16:31                                       not yet due    not yet due
 13.00.01.03.05.14        (13) Grants Mgt                 2) cutover         1884               10525    For FY 2009 period 09 (May 2009) - Transactions                                                       -          -             -               2009/09/02 (Wed), 16:31   2009/09/03 (Thu), 09:31                                       not yet due    not yet due
 13.00.01.03.05.14.01     (13) Grants Mgt                 2) cutover1883     1885   1886        10526      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/02 (Wed), 16:31   2009/09/02 (Wed), 16:51                                       not yet due    not yet due
 13.00.01.03.05.14.02     (13) Grants Mgt                 2) cutover1885     1886   1887        10527      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/02 (Wed), 16:51   2009/09/03 (Thu), 08:16                                       not yet due    not yet due
 13.00.01.03.05.14.03     (13) Grants Mgt                 2) cutover1886     1887   1888        10528      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/03 (Thu), 08:16   2009/09/03 (Thu), 08:41                                       not yet due    not yet due
 13.00.01.03.05.14.04     (13) Grants Mgt                 2) cutover1887     1888   1889        10529      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/03 (Thu), 08:41   2009/09/03 (Thu), 09:06                                       not yet due    not yet due
 13.00.01.03.05.14.05     (13) Grants Mgt                 2) cutover1888     1889   1891        10533      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/03 (Thu), 09:06   2009/09/03 (Thu), 09:31                                       not yet due    not yet due
 13.00.01.03.05.15        (13) Grants Mgt                 2) cutover         1890               10534    For FY 2009 period 10 (Jun 2009) - Transactions                                                       -          -             -               2009/09/03 (Thu), 09:31   2009/09/03 (Thu), 11:31                                       not yet due    not yet due
 13.00.01.03.05.15.01     (13) Grants Mgt                 2) cutover1889     1891   1892        10535      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/03 (Thu), 09:31   2009/09/03 (Thu), 09:51                                       not yet due    not yet due
 13.00.01.03.05.15.02     (13) Grants Mgt                 2) cutover1891     1892   1893        10536      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/03 (Thu), 09:51   2009/09/03 (Thu), 10:16                                       not yet due    not yet due
 13.00.01.03.05.15.03     (13) Grants Mgt                 2) cutover1892     1893   1894        10537      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/03 (Thu), 10:16   2009/09/03 (Thu), 10:41                                       not yet due    not yet due
 13.00.01.03.05.15.04     (13) Grants Mgt                 2) cutover1893     1894   1895        10538      Step 4 e.g. perform post-processing.                                                                -          Chris Grant   -               2009/09/03 (Thu), 10:41   2009/09/03 (Thu), 11:06                                       not yet due    not yet due
 13.00.01.03.05.15.05     (13) Grants Mgt                 2) cutover1894     1895   1897        10542      Turn over to functional team for validation and reconciliation.                                     -          Chris Grant   -               2009/09/03 (Thu), 11:06   2009/09/03 (Thu), 11:31                                       not yet due    not yet due
 13.00.01.03.05.16        (13) Grants Mgt                 2) cutover         1896               10543    For FY 2009 period 11 (Jul 2009) - Transactions                                                       -          -             -               2009/09/03 (Thu), 11:31   2009/09/03 (Thu), 14:31                                       not yet due    not yet due
 13.00.01.03.05.16.01     (13) Grants Mgt                 2) cutover1895     1897   1898        10544      Step 1 e.g. get extract from Curt Stauffer.                                                         -          Chris Grant   -               2009/09/03 (Thu), 11:31   2009/09/03 (Thu), 11:51                                       not yet due    not yet due
 13.00.01.03.05.16.02     (13) Grants Mgt                 2) cutover1897     1898   1899        10545      Step 2 e.g. load transactions.                                                                      -          Chris Grant   -               2009/09/03 (Thu), 11:51   2009/09/03 (Thu), 13:16                                       not yet due    not yet due
 13.00.01.03.05.16.03     (13) Grants Mgt                 2) cutover1898     1899   1900        10546      Step 3 e.g. run third-party integrator.                                                             -          Chris Grant   -               2009/09/03 (Thu), 13:16   2009/09/03 (Thu), 13:41                                       not yet due    not yet due


                                                                                                                                                                                 Legend for 'Prgrss' col:
                                                                                                                                                                                  (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                       @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                           a = finished                                                                                                                                                               Page: 30 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                Hrs Late       Hrs Late
A         TaskNum                    ModuleSubmodule      Category Pred Cids Curr Id Succ Cids Perm Id                                          Task                                          P
                                                                                                                                                                                             X5rgrss              Remarks       X10 Rsrc
                                                                                                                                                                                                                                  Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                                 Start          Finish
 13.00.01.03.05.16.04         (13) Grants Mgt             2) cutover1899         1900     1901     10547           Step 4 e.g. perform post-processing.                                                                         -          Chris Grant   -               2009/09/03 (Thu), 13:41   2009/09/03 (Thu), 14:06                                       not yet due    not yet due
 13.00.01.03.05.16.05         (13) Grants Mgt             2) cutover1900         1901     1903     10551           Turn over to functional team for validation and reconciliation.                                              -          Chris Grant   -               2009/09/03 (Thu), 14:06   2009/09/03 (Thu), 14:31                                       not yet due    not yet due
 13.00.01.03.05.17            (13) Grants Mgt             2) cutover             1902              10552        For FY 2009 period 12 (Aug 2009) - Transactions                                                                 -          -             -               2009/09/03 (Thu), 14:31   2009/09/03 (Thu), 16:31                                       not yet due    not yet due
 13.00.01.03.05.17.01         (13) Grants Mgt             2) cutover1901         1903     1904     10553           Step 1 e.g. get extract from Curt Stauffer.                                                                  -          Chris Grant   -               2009/09/03 (Thu), 14:31   2009/09/03 (Thu), 14:51                                       not yet due    not yet due
 13.00.01.03.05.17.02         (13) Grants Mgt             2) cutover1903         1904     1905     10554           Step 2 e.g. load transactions.                                                                               -          Chris Grant   -               2009/09/03 (Thu), 14:51   2009/09/03 (Thu), 15:16                                       not yet due    not yet due
 13.00.01.03.05.17.03         (13) Grants Mgt             2) cutover1904         1905     1906     10555           Step 3 e.g. run third-party integrator.                                                                      -          Chris Grant   -               2009/09/03 (Thu), 15:16   2009/09/03 (Thu), 15:41                                       not yet due    not yet due
 13.00.01.03.05.17.04         (13) Grants Mgt             2) cutover1905         1906     1907     10556           Step 4 e.g. perform post-processing.                                                                         -          Chris Grant   -               2009/09/03 (Thu), 15:41   2009/09/03 (Thu), 16:06                                       not yet due    not yet due
 13.00.01.03.05.17.05         (13) Grants Mgt             2) cutover1906         1907     1932     10560           Turn over to functional team for validation and reconciliation.                                              -          Chris Grant   -               2009/09/03 (Thu), 16:06   2009/09/03 (Thu), 16:31                                       not yet due    not yet due
 13.00.01.03.06               (13) Grants Mgt             2) cutover             1908              7901      Stage 8 - Accounts Receivable (AR) Data                                                                            -          -             -               2009/08/30 (Sun), 16:36   2009/08/31 (Mon), 08:16                                       not yet due    not yet due
 13.00.01.03.06.01            (13) Grants Mgt             2) cutover             1909              7910         Stage 8 Checkpoint                                                                                              -          -             -               2009/08/30 (Sun), 16:36   2009/08/31 (Mon), 08:16                                       not yet due    not yet due
 13.00.01.03.06.01.01         (13) Grants Mgt             2) cutover             1910              7911            Functional Verification Steps                                                                                -          -             -               2009/08/30 (Sun), 16:36   2009/08/31 (Mon), 08:16                                       not yet due    not yet due
 13.00.01.03.06.01.01.01      (13) Grants Mgt             2) cutover3303         1911     1912     7912               Run AR queries on the 'Reconciliation' scorecard tab - Manual                                             -          -             -               2009/08/30 (Sun), 16:36   2009/08/30 (Sun), 16:46                                       not yet due    not yet due
 13.00.01.03.06.01.01.02      (13) Grants Mgt             2) cutover1911         1912     1959     7913               Spot check 10 AR Items - Manual                                                                           -          -             -               2009/08/30 (Sun), 16:46   2009/08/31 (Mon), 08:16                                       not yet due    not yet due
 13.00.01.03.07               (13) Grants Mgt             2) cutover             1913              7914      Stage 9 - Cost Collection and Billing                                                                              -          -             -               2009/08/30 (Sun), 16:21   2009/09/07 (Mon), 14:16                                       not yet due    not yet due
 13.00.01.03.07.01            (13) Grants Mgt             2) cutover             1914              7915         Export table                                                                                                    -          -             -               2009/08/30 (Sun), 16:21   2009/08/30 (Sun), 16:31                                       not yet due    not yet due
 13.00.01.03.07.01.01         (13) Grants Mgt             2) cutover1808         1915     1918     7916            Export PS_CA_LMT_FEE_DTL - Manual                                                                            -          -             -               2009/08/30 (Sun), 16:21   2009/08/30 (Sun), 16:31                                       not yet due    not yet due
 13.00.01.03.07.02            (13) Grants Mgt             2) cutover             1916              7917         Billing Processes (Pre-paid, after Stage 5)                                                                     -          -             -               2009/08/30 (Sun), 16:31   2009/08/31 (Mon), 11:06                                       not yet due    not yet due
 13.00.01.03.07.02.01         (13) Grants Mgt             2) cutover             1917              7918            Contract not billed as incurred                                                                              -          -             -               2009/08/30 (Sun), 16:31   2009/08/31 (Mon), 11:06                                       not yet due    not yet due
 13.00.01.03.07.02.01.01      (13) Grants Mgt             2) cutover1915         1918     1919     7919               Verify mod status to CA_BI_INTFC - Manual                                                                 -          -             -               2009/08/30 (Sun), 16:31   2009/08/30 (Sun), 16:36                                       not yet due    not yet due
 13.00.01.03.07.02.01.02      (13) Grants Mgt             2) cutover1918         1919     1920     7920               Run CA_BI_INTFC for Contract NOT billed as incurred - CA_BI_INTFC                                         -          -             -               2009/08/30 (Sun), 16:36   2009/08/31 (Mon), 08:06                                       not yet due    not yet due
 13.00.01.03.07.02.01.03      (13) Grants Mgt             2) cutover1919         1920     1921     7921               Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                        -          -             -               2009/08/31 (Mon), 08:06   2009/08/31 (Mon), 08:11                                       not yet due    not yet due
 13.00.01.03.07.02.01.04      (13) Grants Mgt             2) cutover1920         1921     1922     7922               Process Billing Interface Data from Contracts - BIIF0001                                                  -          -             -               2009/08/31 (Mon), 08:11   2009/08/31 (Mon), 08:56                                       not yet due    not yet due
 13.00.01.03.07.02.01.05      (13) Grants Mgt             2) cutover1921         1922     1923     7923               Approve LOC Worksheets - Manual                                                                           -          -             -               2009/08/31 (Mon), 08:56   2009/08/31 (Mon), 09:06                                       not yet due    not yet due
 13.00.01.03.07.02.01.06      (13) Grants Mgt             2) cutover1922         1923     1924     7924               Run Job UMBIJBSO - UMBIJBSO                                                                               -          -             -               2009/08/31 (Mon), 09:06   2009/08/31 (Mon), 09:26                                       not yet due    not yet due
 13.00.01.03.07.02.01.07      (13) Grants Mgt             2) cutover1923         1924     1925     7925               Run Job BICNV3 - BICNV3                                                                                   -          -             -               2009/08/31 (Mon), 09:26   2009/08/31 (Mon), 10:26                                       not yet due    not yet due
 13.00.01.03.07.02.01.08      (13) Grants Mgt             2) cutover1924         1925     1926     7926               Process updates to Contracts and PS_PROJ_RESOURCE - BIPCC000                                              -          -             -               2009/08/31 (Mon), 10:26   2009/08/31 (Mon), 10:36                                       not yet due    not yet due
 13.00.01.03.07.02.01.09      (13) Grants Mgt             2) cutover1925         1926     1928     7927               Run PC_BI_TO_PC - PC_BI_TO_PC                                                                             -          -             -               2009/08/31 (Mon), 10:36   2009/08/31 (Mon), 11:06                                       not yet due    not yet due
 13.00.01.03.07.03            (13) Grants Mgt             2) cutover             1927              7928         Functional Verification Steps                                                                                   -          -             -               2009/08/31 (Mon), 11:06   2009/08/31 (Mon), 14:06                                       not yet due    not yet due
 13.00.01.03.07.03.01         (13) Grants Mgt             2) cutover1926         1928     1954     7929            Spot check 10 Prepaid Bills - Manual                                                                         -          -             -               2009/08/31 (Mon), 11:06   2009/08/31 (Mon), 14:06                                       not yet due    not yet due
 13.00.01.03.07.04            (13) Grants Mgt             2) cutover             1929              7930         Cost Collection and Billing (Emory)                                                                             -          -             -               2009/09/03 (Thu), 16:31   2009/09/04 (Fri), 16:31                                       not yet due    not yet due
 13.00.01.03.07.04.01         (13) Grants Mgt             2) cutover             1930              7937            Billing Processes                                                                                            -          -             -               2009/09/03 (Thu), 16:31   2009/09/04 (Fri), 16:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.01      (13) Grants Mgt             2) cutover             1931              7938               Contract billed as incurred (LOC)                                                                         -          -             -               2009/09/03 (Thu), 16:31   2009/09/04 (Fri), 13:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.01   (13) Grants Mgt             2) cutover1907         1932     1933     7940                  Run CA_BI_INTFC for Contracts bill as incurred - CA_BI_INTFC                                           -          -             -               2009/09/03 (Thu), 16:31   2009/09/03 (Thu), 16:41                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.02   (13) Grants Mgt             2) cutover1932         1933     1934     7941                  Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                     -          -             -               2009/09/03 (Thu), 16:41   2009/09/03 (Thu), 16:46                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.03   (13) Grants Mgt             2) cutover1933         1934     1935     7942                  Process Billing Interface Data from Project Costing and Contracts - BIIF0001                           -          -             -               2009/09/03 (Thu), 16:46   2009/09/04 (Fri), 08:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.04   (13) Grants Mgt             2) cutover1934         1935     1936     7943                  Approve LOC Worksheets - Manual                                                                        -          -             -               2009/09/04 (Fri), 08:31   2009/09/04 (Fri), 10:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.05   (13) Grants Mgt             2) cutover1935         1936     1937     7944                  Run Job UMBIJBSO - UMBIJBSO                                                                            -          -             -               2009/09/04 (Fri), 10:31   2009/09/04 (Fri), 10:51                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.06   (13) Grants Mgt             2) cutover1936         1937     1938     7945                  Run Job BICNV3 - BICNV3                                                                                -          -             -               2009/09/04 (Fri), 10:51   2009/09/04 (Fri), 11:51                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.07   (13) Grants Mgt             2) cutover1937         1938     1939     7946                  Process updates to Contracts and PS_PROJ_RESOURCE - BIPCC000                                           -          -             -               2009/09/04 (Fri), 11:51   2009/09/04 (Fri), 13:01                                       not yet due    not yet due
 13.00.01.03.07.04.01.01.08   (13) Grants Mgt             2) cutover1938         1939     1941     7947                  Run PC_BI_TO_PC - PC_BI_TO_PC                                                                          -          -             -               2009/09/04 (Fri), 13:01   2009/09/04 (Fri), 13:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.02      (13) Grants Mgt             2) cutover             1940              10563              Contract billed as incurred (Non-LOC)                                                                     -          -             -               2009/09/04 (Fri), 13:31   2009/09/04 (Fri), 16:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.01   (13) Grants Mgt             2) cutover1939         1941     1942     10565                 Run CA_BI_INTFC for Contracts bill as incurred - CA_BI_INTFC                                           -          -             -               2009/09/04 (Fri), 13:31   2009/09/04 (Fri), 13:41                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.02   (13) Grants Mgt             2) cutover1941         1942     1943     10566                 Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                     -          -             -               2009/09/04 (Fri), 13:41   2009/09/04 (Fri), 13:46                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.03   (13) Grants Mgt             2) cutover1942         1943     1944     10567                 Process Billing Interface Data from Project Costing and Contracts - BIIF0001                           -          -             -               2009/09/04 (Fri), 13:46   2009/09/04 (Fri), 14:31                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.04   (13) Grants Mgt             2) cutover1943         1944     1945     10569                 Run Job UMBIJBSO - UMBIJBSO                                                                            -          -             -               2009/09/04 (Fri), 14:31   2009/09/04 (Fri), 14:51                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.05   (13) Grants Mgt             2) cutover1944         1945     1946     10570                 Run Job BICNV3 - BICNV3                                                                                -          -             -               2009/09/04 (Fri), 14:51   2009/09/04 (Fri), 15:51                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.06   (13) Grants Mgt             2) cutover1945         1946     1947     10571                 Process updates to Contracts and PS_PROJ_RESOURCE - BIPCC000                                           -          -             -               2009/09/04 (Fri), 15:51   2009/09/04 (Fri), 16:01                                       not yet due    not yet due
 13.00.01.03.07.04.01.02.07   (13) Grants Mgt             2) cutover1946         1947     1949     10572                 Run PC_BI_TO_PC - PC_BI_TO_PC                                                                          -          -             -               2009/09/04 (Fri), 16:01   2009/09/04 (Fri), 16:31                                       not yet due    not yet due
 13.00.01.03.07.05            (13) Grants Mgt             2) cutover             1948              7948         Revenue Recognition                                                                                             -          -             -               2009/09/04 (Fri), 16:31   2009/09/07 (Mon), 08:36                                       not yet due    not yet due
 13.00.01.03.07.05.01         (13) Grants Mgt             2) cutover1947         1949     1950     7949            Update Revenue Recognition Plan status to 'Ready' - Manual                                                   -          -             -               2009/09/04 (Fri), 16:31   2009/09/04 (Fri), 16:41                                       not yet due    not yet due
 13.00.01.03.07.05.02         (13) Grants Mgt             2) cutover1949         1950     1951     7950            Check for Deferred Revenue - CA_LOAD_DEF                                                                     -          -             -               2009/09/04 (Fri), 16:41   2009/09/04 (Fri), 16:51                                       not yet due    not yet due
 13.00.01.03.07.05.03         (13) Grants Mgt             2) cutover1950         1951     1954     7951            Revenue Recognition - PSA_ACCTGGL                                                                            -          -             -               2009/09/04 (Fri), 16:51   2009/09/07 (Mon), 08:36                                       not yet due    not yet due
 13.00.01.03.07.06            (13) Grants Mgt             2) cutover             1952              7954         Stage 9 Checkpoint                                                                                              -          -             -               2009/09/07 (Mon), 08:36   2009/09/07 (Mon), 14:16                                       not yet due    not yet due
 13.00.01.03.07.06.01         (13) Grants Mgt             2) cutover             1953              7955            Database backup                                                                                              -          -             -               2009/09/07 (Mon), 08:36   2009/09/07 (Mon), 09:36                                       not yet due    not yet due
 13.00.01.03.07.06.01.01      (13) Grants Mgt             2) cutover1928,1951    1954     1956     7956               Database Backup - Manual                                                                                  -          -             -               2009/09/07 (Mon), 08:36   2009/09/07 (Mon), 09:36                                       not yet due    not yet due
 13.00.01.03.07.06.02         (13) Grants Mgt             2) cutover             1955              7957            Functional Verification Steps                                                                                -          -             -               2009/09/07 (Mon), 09:36   2009/09/07 (Mon), 14:16                                       not yet due    not yet due
 13.00.01.03.07.06.02.01      (13) Grants Mgt             2) cutover1954         1956     1957     7958               Run BI queries on the 'Reconciliation' scorecard tab - Manual                                             -          -             -               2009/09/07 (Mon), 09:36   2009/09/07 (Mon), 09:46                                       not yet due    not yet due
 13.00.01.03.07.06.02.02      (13) Grants Mgt             2) cutover1956         1957     1958     7959               Spot check 10 Bills - Manual                                                                              -          -             -               2009/09/07 (Mon), 09:46   2009/09/07 (Mon), 10:16                                       not yet due    not yet due
 13.00.01.03.07.06.02.03      (13) Grants Mgt             2) cutover1957         1958     1959     7960               Review billing results - Manual                                                                           -          -             -               2009/09/07 (Mon), 10:16   2009/09/07 (Mon), 14:16                                       not yet due    not yet due
 13.00.01.03.08               (13) Grants Mgt                                    1959
                                                          2) cutover1808,1853,1912,1958   9,1961   7961      Complete: Cutover Activities                                                                                       -          -             -               2009/09/07 (Mon), 14:16   2009/09/07 (Mon), 14:16                                       not yet due    not yet due
 13.00.01.04                  (13) Grants Mgt             3) post-cut            1960              1573    Post-Cut Activities                                                                                                  -          -             -               2009/09/16 (Wed), 15:25   2009/09/21 (Mon), 13:12                                       not yet due    not yet due
 13.00.01.04.01               (13) Grants Mgt             3) post-cut11,1959     1961     1963     7962      Start: Post-Cut Activities                                                                                         -          -             -               2009/09/16 (Wed), 15:25   2009/09/18 (Fri), 08:29                                       not yet due    not yet due
 13.00.01.04.02               (13) Grants Mgt             3) post-cut            1962              7963      Project Status Updates                                                                                             -          -             -               2009/09/18 (Fri), 08:29   2009/09/18 (Fri), 09:39                                       not yet due    not yet due
 13.00.01.04.02.01            (13) Grants Mgt             3) post-cut1961        1963     1964     7964         Update Award Status                                                                                             -          -             -               2009/09/18 (Fri), 08:29   2009/09/18 (Fri), 08:39                                       not yet due    not yet due
 13.00.01.04.02.02            (13) Grants Mgt             3) post-cut1963        1964     1965     7965         Update Project status                                                                                           -          -             -               2009/09/18 (Fri), 08:39   2009/09/18 (Fri), 08:54                                       not yet due    not yet due


                                                                                                                                                                                                  Legend for 'Prgrss' col:
                                                                                                                                                                                                   (blank) = not started;
Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                        @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                            a = finished                                                                                                                                                               Page: 31 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                            Hrs Late       Hrs Late
A         TaskNum                ModuleSubmodule          Category Pred Cids Curr Id Succ Cids Perm Id                                     Task                                            P
                                                                                                                                                                                          X5rgrss             Remarks       X10 Rsrc
                                                                                                                                                                                                                              Func         Tech Rsrc Consultant X6         Plan Start               Plan Finish          X7   Act Start   Act Finish   X8                                 Z
                                                                                                                                                                                                                                                                                                                                                             Start          Finish
 13.00.01.04.02.03        (13) Grants Mgt                           1964
                                                          3) post-cut        1965   1966        7966       Update Contract Status                                                                                           -          -            -                2009/09/18 (Fri), 08:54   2009/09/18 (Fri), 09:09                                       not yet due    not yet due
 13.00.01.04.02.04        (13) Grants Mgt                           1965
                                                          3) post-cut        1966   1967        7967       Report validation statistics - Manual                                                                            -          -            -                2009/09/18 (Fri), 09:09   2009/09/18 (Fri), 09:19                                       not yet due    not yet due
 13.00.01.04.02.05        (13) Grants Mgt                           1966
                                                          3) post-cut        1967   1968        7968       Document load statistics - Manual                                                                                -          -            -                2009/09/18 (Fri), 09:19   2009/09/18 (Fri), 09:29                                       not yet due    not yet due
 13.00.01.04.02.06        (13) Grants Mgt                           1967
                                                          3) post-cut        1968   1970        7969       Research errors (Clean in process during go live) - Manual                                                       -          -            -                2009/09/18 (Fri), 09:29   2009/09/18 (Fri), 09:39                                       not yet due    not yet due
 13.00.01.04.03           (13) Grants Mgt                 3) post-cut        1969               7970     Configuration Changes                                                                                              -          -            -                2009/09/18 (Fri), 09:39   2009/09/18 (Fri), 11:22                                       not yet due    not yet due
 13.00.01.04.03.01        (13) Grants Mgt                           1968
                                                          3) post-cut        1970   1972        7971       Turn on combo edits - CNV Configuration Changes.doc                                                              -          -            Fay Greenholtz   2009/09/18 (Fri), 09:39   2009/09/18 (Fri), 09:44                                       not yet due    not yet due
 13.00.01.04.03.02        (13) Grants Mgt                 3) post-cut        1971               7972       Check Posting Periods                                                                                            -          -            -                2009/09/18 (Fri), 09:44   2009/09/18 (Fri), 09:54                                       not yet due    not yet due
 13.00.01.04.03.02.01     (13) Grants Mgt                           1970
                                                          3) post-cut        1972   1973        7973          Close appropriate GL Periods - CNV Configuration Changes.doc                                                  -          -            Fay Greenholtz   2009/09/18 (Fri), 09:44   2009/09/18 (Fri), 09:49                                       not yet due    not yet due
 13.00.01.04.03.02.02     (13) Grants Mgt                           1972
                                                          3) post-cut        1973   1974        7974          Close appropriate Budget Periods - CNV Configuration Changes.doc                                              -          -            Fay Greenholtz   2009/09/18 (Fri), 09:49   2009/09/18 (Fri), 09:54                                       not yet due    not yet due
 13.00.01.04.03.03        (13) Grants Mgt                           1973
                                                          3) post-cut        1974   1975        7975       Turn on KK Trans Log - CNV Configuration Changes.doc                                                             -          -            Fay Greenholtz   2009/09/18 (Fri), 09:54   2009/09/18 (Fri), 09:57                                       not yet due    not yet due
 13.00.01.04.03.04        (13) Grants Mgt                           1974
                                                          3) post-cut        1975   1976        7976       Turn on budget only accounts - CNV Configuration Changes.doc                                                     -          -            Fay Greenholtz   2009/09/18 (Fri), 09:57   2009/09/18 (Fri), 10:00                                       not yet due    not yet due
 13.00.01.04.03.05        (13) Grants Mgt                           1975
                                                          3) post-cut        1976   1977        7977       Turn on control accounts - CNV Configuration Changes.doc                                                         -          -            Fay Greenholtz   2009/09/18 (Fri), 10:00   2009/09/18 (Fri), 10:03                                       not yet due    not yet due
 13.00.01.04.03.06        (13) Grants Mgt                           1976
                                                          3) post-cut        1977   1978        7978       Switch back from Conversion Billing Numbering Scheme - Manual                                                    -          -            Celia Gravely    2009/09/18 (Fri), 10:03   2009/09/18 (Fri), 10:06                                       not yet due    not yet due
 13.00.01.04.03.07        (13) Grants Mgt                           1977
                                                          3) post-cut        1978   1979        7979       Restore data contained in PS_GM_FA_BASE_CAT - CNV Configuration Changes.doc                                      -          -            Celia Gravely    2009/09/18 (Fri), 10:06   2009/09/18 (Fri), 10:09                                       not yet due    not yet due
 13.00.01.04.03.08        (13) Grants Mgt                           1978
                                                          3) post-cut        1979   1980        7980       Uncheck 'Split to Match Limits Exactly' checkbox - Billing Limit Checkbox On Contracts BU.doc                    -          -            Celia Gravely    2009/09/18 (Fri), 10:09   2009/09/18 (Fri), 10:12                                       not yet due    not yet due
 13.00.01.04.03.09        (13) Grants Mgt                           1979
                                                          3) post-cut        1980   1981        7981       Clean up Expense Account tree - Manual                                                                           -          -            Fay Greenholtz   2009/09/18 (Fri), 10:12   2009/09/18 (Fri), 10:15                                       not yet due    not yet due
 13.00.01.04.03.10        (13) Grants Mgt                           1980
                                                          3) post-cut        1981   1983        7983       For all employees with Project Team Role = PI, make Project Manager = Y. - Manual                                -          -            Fay Greenholtz   2009/09/18 (Fri), 10:15   2009/09/18 (Fri), 10:20                                       not yet due    not yet due
 13.00.01.04.03.11        (13) Grants Mgt                 3) post-cut        1982               7987       Update Statuses                                                                                                  -          -            -                2009/09/18 (Fri), 10:20   2009/09/18 (Fri), 11:12                                       not yet due    not yet due
 13.00.01.04.03.11.01     (13) Grants Mgt                           1981
                                                          3) post-cut        1983   1984        7988          Script to restore Funds to proper activation status - Manual                                                  -          -            -                2009/09/18 (Fri), 10:20   2009/09/18 (Fri), 10:23                                       not yet due    not yet due
 13.00.01.04.03.11.02     (13) Grants Mgt                           1983
                                                          3) post-cut        1984   1985        7990          Script to restore Accounts to proper activation status - Manual                                               -          -            -                2009/09/18 (Fri), 10:23   2009/09/18 (Fri), 10:26                                       not yet due    not yet due
 13.00.01.04.03.11.03     (13) Grants Mgt                           1984
                                                          3) post-cut        1985   1986        7991          Set FA_STATUS for converted F&A lines (SFA lines only to 'I') - CNV Configuration Changes.doc                 -          -            -                2009/09/18 (Fri), 10:26   2009/09/18 (Fri), 10:29                                       not yet due    not yet due
 13.00.01.04.03.11.04     (13) Grants Mgt                           1985
                                                          3) post-cut        1986   1987        7992          Verify FA_STATUS for converted F&A lines (SFA lines only to 'I') - Manual                                     -          -            -                2009/09/18 (Fri), 10:29   2009/09/18 (Fri), 10:32                                       not yet due    not yet due
 13.00.01.04.03.11.05     (13) Grants Mgt                           1986
                                                          3) post-cut        1987   1988        7993          Set the PC_DISTRIB_STATUS for all of the %_REV journals to I (Ignore) - Manual                                -          -            -                2009/09/18 (Fri), 10:32   2009/09/18 (Fri), 10:37                                       not yet due    not yet due
 13.00.01.04.03.11.06     (13) Grants Mgt                           1987
                                                          3) post-cut        1988   1989        7994          Update GL_DISTRIB flag on all Proj_Resource GLE, SFA, BIL rows (IS THIS THE REVENUE FLAG?) - Manual           -          -            -                2009/09/18 (Fri), 10:37   2009/09/18 (Fri), 10:47                                       not yet due    not yet due
 13.00.01.04.03.11.07     (13) Grants Mgt                           1988
                                                          3) post-cut        1989   1990        7995          Update AR_DISTRIB to D on all Bill Headers (Not needed) - Manual                                              -          -            -                2009/09/18 (Fri), 10:47   2009/09/18 (Fri), 10:57                                       not yet due    not yet due
 13.00.01.04.03.11.08     (13) Grants Mgt                           1989
                                                          3) post-cut        1990   1991        7996          Update GL_DISTRIB and PC_DISTRIB status to I for all AR Items - Manual                                        -          -            -                2009/09/18 (Fri), 10:57   2009/09/18 (Fri), 11:07                                       not yet due    not yet due
 13.00.01.04.03.11.09     (13) Grants Mgt                           1990
                                                          3) post-cut        1991   1992        7997          Set BI_ACCT_ENTRY.GL_STATUS equal to I - Manual                                                               -          -            -                2009/09/18 (Fri), 11:07   2009/09/18 (Fri), 11:12                                       not yet due    not yet due
 13.00.01.04.03.12        (13) Grants Mgt                           1991
                                                          3) post-cut        1992   1994        7998       Delete TMP Bills - BIDELDATA                                                                                     -          -            -                2009/09/18 (Fri), 11:12   2009/09/18 (Fri), 11:22                                       not yet due    not yet due
 13.00.01.04.04           (13) Grants Mgt                 3) post-cut        1993               8002     Verify No Journal Generation                                                                                       -          -            -                2009/09/18 (Fri), 11:22   2009/09/18 (Fri), 11:52                                       not yet due    not yet due
 13.00.01.04.04.01        (13) Grants Mgt                           1992
                                                          3) post-cut        1994   1996        8003       Run Journal Generators for F&A, BI, and AR. Verify nothing processed. - Manual                                   -          -            -                2009/09/18 (Fri), 11:22   2009/09/18 (Fri), 11:52                                       not yet due    not yet due
 13.00.01.04.05           (13) Grants Mgt                 3) post-cut        1995               8010     Post Conversion Checkpoint                                                                                         -          -            -                2009/09/18 (Fri), 11:52   2009/09/18 (Fri), 13:02                                       not yet due    not yet due
 13.00.01.04.05.01        (13) Grants Mgt                           1994
                                                          3) post-cut        1996   1998        8011       Verify all steps are complete - Manual                                                                           -          -            -                2009/09/18 (Fri), 11:52   2009/09/18 (Fri), 13:02                                       not yet due    not yet due
 13.00.01.04.06           (13) Grants Mgt                 3) post-cut        1997               8012     Final Database backup                                                                                              -          -            -                2009/09/18 (Fri), 13:02   2009/09/18 (Fri), 13:32                                       not yet due    not yet due
 13.00.01.04.06.01        (13) Grants Mgt                           1996
                                                          3) post-cut        1998   2001        8013       Database Backup                                                                                                  -          -            -                2009/09/18 (Fri), 13:02   2009/09/18 (Fri), 13:32                                       not yet due    not yet due
 13.00.01.04.07           (13) Grants Mgt                 3) post-cut        1999               8014     Scorecard Updates and Final Verification                                                                           -          -            -                2009/09/18 (Fri), 13:32   2009/09/21 (Mon), 13:12                                       not yet due    not yet due
 13.00.01.04.07.01        (13) Grants Mgt                 3) post-cut        2000               8015       Run Validation report                                                                                            -          -            -                2009/09/18 (Fri), 13:32   2009/09/18 (Fri), 16:52                                       not yet due    not yet due
 13.00.01.04.07.01.01     (13) Grants Mgt                           1998
                                                          3) post-cut        2001   2002        8016          Run Validation Report - CVNRPT                                                                                -          -            -                2009/09/18 (Fri), 13:32   2009/09/18 (Fri), 16:32                                       not yet due    not yet due
 13.00.01.04.07.01.02     (13) Grants Mgt                           2001
                                                          3) post-cut        2002   2004        8017          Format report - Manual                                                                                        -          -            -                2009/09/18 (Fri), 16:32   2009/09/18 (Fri), 16:52                                       not yet due    not yet due
 13.00.01.04.07.02        (13) Grants Mgt                 3) post-cut        2003               8018       Score Card Updates - Sponsors                                                                                    -          -            -                2009/09/18 (Fri), 16:52   2009/09/21 (Mon), 08:22                                       not yet due    not yet due
 13.00.01.04.07.02.01     (13) Grants Mgt                           2002
                                                          3) post-cut        2004   2005        8019          Update 'Counts-Spot Chk' tab (Sponsors) - Manual                                                              -          -            -                2009/09/18 (Fri), 16:52   2009/09/21 (Mon), 08:02                                       not yet due    not yet due
 13.00.01.04.07.02.02     (13) Grants Mgt                           2004
                                                          3) post-cut        2005   2006        8020          Update 'Quality-Spot Chk' tab (Sponsors, Profiles) - Manual                                                   -          -            -                2009/09/21 (Mon), 08:02   2009/09/21 (Mon), 08:12                                       not yet due    not yet due
 13.00.01.04.07.02.03     (13) Grants Mgt                           2005
                                                          3) post-cut        2006   2008        8021          Update 'Counts-Source to 9.0' tab (Sponsors) - Manual                                                         -          -            -                2009/09/21 (Mon), 08:12   2009/09/21 (Mon), 08:22                                       not yet due    not yet due
 13.00.01.04.07.03        (13) Grants Mgt                 3) post-cut        2007               8022       Score Card Updates - Proposals/Awards                                                                            -          -            -                2009/09/21 (Mon), 08:22   2009/09/21 (Mon), 09:52                                       not yet due    not yet due
 13.00.01.04.07.03.01     (13) Grants Mgt                           2006
                                                          3) post-cut        2008   2009        8023          Update 'Counts-Source to 9.0' tab (v101 and Final Proposals) - Manual                                         -          -            -                2009/09/21 (Mon), 08:22   2009/09/21 (Mon), 08:32                                       not yet due    not yet due
 13.00.01.04.07.03.02     (13) Grants Mgt                           2008
                                                          3) post-cut        2009   2010        8024          Update 'Counts-Spot Chk' tab (v101 and Final Proposals) - Manual                                              -          -            -                2009/09/21 (Mon), 08:32   2009/09/21 (Mon), 08:42                                       not yet due    not yet due
 13.00.01.04.07.03.03     (13) Grants Mgt                           2009
                                                          3) post-cut        2010   2011        8025          Update 'Quality-Spot Check' tab (v101 and Final Proposals) - Manual                                           -          -            -                2009/09/21 (Mon), 08:42   2009/09/21 (Mon), 08:52                                       not yet due    not yet due
 13.00.01.04.07.03.04     (13) Grants Mgt                           2010
                                                          3) post-cut        2011   2013        8026          Update Proposals queries on the 'Reconciliation' scorecard tab - Manual                                       -          -            -                2009/09/21 (Mon), 08:52   2009/09/21 (Mon), 09:52                                       not yet due    not yet due
 13.00.01.04.07.04        (13) Grants Mgt                 3) post-cut        2012               8027       Scorecard Updates - Post Award Updates, Budgets                                                                  -          -            -                2009/09/21 (Mon), 09:52   2009/09/21 (Mon), 10:42                                       not yet due    not yet due
 13.00.01.04.07.04.01     (13) Grants Mgt                           2011
                                                          3) post-cut        2013   2014        8028          Update 'Counts-Source to 9.0' tab (Awds, Contracts, GM Projects) - Manual                                     -          -            -                2009/09/21 (Mon), 09:52   2009/09/21 (Mon), 10:02                                       not yet due    not yet due
 13.00.01.04.07.04.02     (13) Grants Mgt                           2013
                                                          3) post-cut        2014   2015        8029          Update 'Counts-Spot Chk' tab (Awds, Contracts, GM Projects) - Manual                                          -          -            -                2009/09/21 (Mon), 10:02   2009/09/21 (Mon), 10:12                                       not yet due    not yet due
 13.00.01.04.07.04.03     (13) Grants Mgt                           2014
                                                          3) post-cut        2015   2016        8030          Update 'Quality-Spot Check' tab (Awds, Contracts, GM Projects) - Manual                                       -          -            -                2009/09/21 (Mon), 10:12   2009/09/21 (Mon), 10:22                                       not yet due    not yet due
 13.00.01.04.07.04.04     (13) Grants Mgt                           2015
                                                          3) post-cut        2016   2017        8031          Update Awards queries on the 'Reconciliation' scorecard tab - Manual                                          -          -            -                2009/09/21 (Mon), 10:22   2009/09/21 (Mon), 10:32                                       not yet due    not yet due
 13.00.01.04.07.04.05     (13) Grants Mgt                           2016
                                                          3) post-cut        2017   2019        8032          Update Budgets queries on the 'Reconciliation' scorecard tab - Manual                                         -          -            -                2009/09/21 (Mon), 10:32   2009/09/21 (Mon), 10:42                                       not yet due    not yet due
 13.00.01.04.07.05        (13) Grants Mgt                 3) post-cut        2018               8033       Scorecard Updates - Non-Sponsored Projects                                                                       -          -            -                2009/09/21 (Mon), 10:42   2009/09/21 (Mon), 11:22                                       not yet due    not yet due
 13.00.01.04.07.05.01     (13) Grants Mgt                           2017
                                                          3) post-cut        2019   2020        8034          Update 'Counts-Source to 9.0' tab (Non-GM Projects) - Manual                                                  -          -            -                2009/09/21 (Mon), 10:42   2009/09/21 (Mon), 10:52                                       not yet due    not yet due
 13.00.01.04.07.05.02     (13) Grants Mgt                           2019
                                                          3) post-cut        2020   2021        8035          Update 'Counts-Spot Chk' tab (Non-GM Projects) - Manual                                                       -          -            -                2009/09/21 (Mon), 10:52   2009/09/21 (Mon), 11:02                                       not yet due    not yet due
 13.00.01.04.07.05.03     (13) Grants Mgt                           2020
                                                          3) post-cut        2021   2022        8036          Update 'Quality-Spot Check' tab (Non-GM Projects) - Manual                                                    -          -            -                2009/09/21 (Mon), 11:02   2009/09/21 (Mon), 11:12                                       not yet due    not yet due
 13.00.01.04.07.05.04     (13) Grants Mgt                           2021
                                                          3) post-cut        2022   2024        8037          Update Non-Grants queries on the 'Reconciliation' scorecard tab - Manual                                      -          -            -                2009/09/21 (Mon), 11:12   2009/09/21 (Mon), 11:22                                       not yet due    not yet due
 13.00.01.04.07.06        (13) Grants Mgt                 3) post-cut        2023               8038       Scorecard Updates - GL                                                                                           -          -            -                2009/09/21 (Mon), 11:22   2009/09/21 (Mon), 11:32                                       not yet due    not yet due
 13.00.01.04.07.06.01     (13) Grants Mgt                           2022
                                                          3) post-cut        2024   2026        8039          Update GL queries on the 'Reconciliation' scorecard tab - Manual                                              -          -            -                2009/09/21 (Mon), 11:22   2009/09/21 (Mon), 11:32                                       not yet due    not yet due
 13.00.01.04.07.07        (13) Grants Mgt                 3) post-cut        2025               8040       Scorecard Updates - AR                                                                                           -          -            -                2009/09/21 (Mon), 11:32   2009/09/21 (Mon), 11:52                                       not yet due    not yet due
 13.00.01.04.07.07.01     (13) Grants Mgt                           2024
                                                          3) post-cut        2026   2027        8041          Update AR queries on the 'Reconciliation' scorecard tab - Manual                                              -          -            -                2009/09/21 (Mon), 11:32   2009/09/21 (Mon), 11:42                                       not yet due    not yet due
 13.00.01.04.07.07.02     (13) Grants Mgt                           2026
                                                          3) post-cut        2027   2029        8042          Update 'Quality-Spot Check' tab (AR) - Manual                                                                 -          -            -                2009/09/21 (Mon), 11:42   2009/09/21 (Mon), 11:52                                       not yet due    not yet due
 13.00.01.04.07.08        (13) Grants Mgt                 3) post-cut        2028               8043       Scorecard Updates - Billing                                                                                      -          -            -                2009/09/21 (Mon), 11:52   2009/09/21 (Mon), 13:12                                       not yet due    not yet due
 13.00.01.04.07.08.01     (13) Grants Mgt                           2027
                                                          3) post-cut        2029   2030        8044          Update 'Quality-Spot Check' tab (Billing) - Manual                                                            -          -            -                2009/09/21 (Mon), 11:52   2009/09/21 (Mon), 13:02                                       not yet due    not yet due


                                                                                                                                                                                              Legend for 'Prgrss' col:
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Wkbk Filenm: '74ea92df-b71c-41ac-bbd6-1c53f51e7612.xlsx'                                                                                                                                    @ = started but not finished;                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 4/4/2012, 10:07 PM                                                                                                                                                                        a = finished                                                                                                                                                               Page: 32 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                                 Hrs Late         Hrs Late
A           TaskNum                   ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                                Task                                         P
                                                                                                                                                                                                  X5rgrss                 Remarks                X10 Rsrc
                                                                                                                                                                                                                                                   Func            Tech Rsrc Consultant X6          Plan Start               Plan Finish          X7         Act Start                 Act Finish          X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                                                  Start            Finish
 13.00.01.04.07.08.02         (13) Grants Mgt                       2029
                                                          3) post-cut             2030   2031          8045                Update BI queries on the 'Reconciliation' scorecard tab - Manual                                                      -             -             -                2009/09/21 (Mon), 13:02   2009/09/21 (Mon), 13:12                                                                   not yet due      not yet due
 13.00.01.04.08               (13) Grants Mgt                       2030
                                                          3) post-cut             2031   12,2032       8046          Complete: Post-Cut Activities                                                                                               -             -             -                2009/09/21 (Mon), 13:12   2009/09/21 (Mon), 13:12                                                                   not yet due      not yet due
 13.00.01.05                  (13) Grants Mgt             3) post-cut2031         2032                  293       Complete: GRANTS MANAGEMENT                                                                                                    -             -             -                2009/09/21 (Mon), 13:12   2009/09/21 (Mon), 13:12                                                                   not yet due      not yet due
 14.00.01                     (14) PSHR                   1) pre-cut              2034                  350 PEOPLESOFT HUMAN RESOURCES                                                                                                           -             -             -                2009/05/04 (Mon), 08:00   2009/09/21 (Mon), 15:25                                                            at best 1,354.25        not yet due
 14.00.01.01                  (14) PSHR                   1) pre-cut 5            2035   2037           294       Start: PEOPLESOFT HUMAN RESOURCES                                                                                              -             -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 14.00.01.02                  (14) PSHR                   1) pre-cut              2036                 1793       Pre-Cut Activities                                                                                                             -             -             -                2009/05/04 (Mon), 08:00   2009/06/24 (Wed), 17:00                                                            at best 1,354.25      at best 121.25
 14.00.01.02.01               (14) PSHR                   1) pre-cut 2035         2037   2039,2051     1794          Start: Pre-Cut Activities                                                                                                   -             -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 14.00.01.02.02               (14) PSHR                   1) pre-cut              2038                  846          Do HR-Specific Anticipatory Change Management                                                                               -             -             -                2009/05/04 (Mon), 08:00   2009/06/24 (Wed), 17:00                                                            at best 1,354.25      at best 121.25
 14.00.01.02.02.01            (14) PSHR                   1) pre-cut 2037         2039   2041,2042,20431809             Start: Do HR-Specific Anticipatory Change Management                                                                     -             -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 14.00.01.02.02.02            (14) PSHR                   1) pre-cut              2040                  837             Develop HR training and tools to assist HR users with Compass changes            What environment?                       -             -             -                2009/05/04 (Mon), 08:00   2009/06/03 (Wed), 17:00                                                            at best 1,354.25      at best 625.25
 14.00.01.02.02.02.01         (14) PSHR                   1) pre-cut 2039         2041                  838                Develop web page to show old dept - new dept                                                                          -             Kathy Moore -                  2009/05/04 (Mon), 08:00   2009/06/03 (Wed), 17:00                                                            at best 1,354.25      at best 625.25
 14.00.01.02.02.02.02         (14) PSHR                   1) pre-cut 2039         2042                  839                Develop web page to show old acct - new acct info                                                                     -             -             -                2009/05/04 (Mon), 08:00   2009/06/03 (Wed), 17:00                                                            at best 1,354.25      at best 625.25
 14.00.01.02.02.02.03         (14) PSHR                   1) pre-cut 2039         2043                  840
                                                                                         2045,2046,2047,2048,2049          Develop cheat sheets                                                                                                  -             -             -                2009/05/04 (Mon), 08:00   2009/06/03 (Wed), 17:00                                                            at best 1,354.25      at best 625.25
 14.00.01.02.02.03            (14) PSHR                   1) pre-cut              2044                  841             Provide HR module training to staff                                                                                      -             -             -                2009/06/04 (Thu), 08:00   2009/06/24 (Wed), 17:00                                                                 at best 610.25   at best 121.25
 14.00.01.02.02.03.01         (14) PSHR                   1) pre-cut 2043         2045                  842                Train Kronos timekeepers                                                                                              -             -             -                2009/06/04 (Thu), 08:00   2009/06/24 (Wed), 17:00                                                                 at best 610.25   at best 121.25
 14.00.01.02.02.03.02         (14) PSHR                   1) pre-cut 2043         2046                  843                Train timekeepers                                                                                                     -             -             -                2009/06/04 (Thu), 08:00   2009/06/24 (Wed), 17:00                                                                 at best 610.25   at best 121.25
 14.00.01.02.02.03.03         (14) PSHR                   1) pre-cut 2043         2047   2049           844                Train HR representatives on how to do Payroll pay requests                                                            -             -             -                2009/06/04 (Thu), 08:00   2009/06/24 (Wed), 17:00                                                                 at best 610.25   at best 121.25
 14.00.01.02.02.04            (14) PSHR                   1) pre-cut 2043         2048   2049           845             Post message on HRPROD about the system being unavailable between Aug 28 and Aug 31                                      -             Kathy Moore -                  2009/06/04 (Thu), 08:00   2009/06/15 (Mon), 17:00                                                                 at best 610.25   at best 337.25
 14.00.01.02.02.05            (14) PSHR                                           2049
                                                          1) pre-cut 2043,2047,2048      2220          1078             Complete: Do HR-Specific Anticipatory Change Management                                                                  -             -             -                2009/06/24 (Wed), 17:00   2009/06/24 (Wed), 17:00                                                                 at best 121.25   at best 121.25
 14.00.01.02.03               (14) PSHR                   1) pre-cut              2050                  980          Begin HR System Implementation                                                                                              -             -             -                2009/05/04 (Mon), 08:00   2009/06/03 (Wed), 16:09                                                            at best 1,354.25      at best 626.10
 14.00.01.02.03.01            (14) PSHR                   1) pre-cut 2037         2051   2054          1797             Start: Begin HR System Implementation                                                                                    -             -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00                                                            at best 1,354.25 at best 1,354.25
 14.00.01.02.03.02            (14) PSHR                   1) pre-cut              2052                11604             Task Group 1                                                                                                             -             -             -                2009/05/04 (Mon), 08:00   2009/05/07 (Thu), 09:00                                                            at best 1,354.25 at best 1,281.25
 14.00.01.02.03.02.01         (14) PSHR                   1) pre-cut              2053                11580                Establish PSHR Environment for this DR/Cutover                           a                                            -             -             -                2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:10        2009/05/11 (Mon), 09:00   2009/05/11 (Mon), 09:10               169.00           169.00
 14.00.01.02.03.02.01.01      (14) PSHR                   1) pre-cut 2051         2054   2055         11581                   Clone from HRPROD to HRxxx                                            a Assume time is in Infrastruct Team list.   -                            -
                                                                                                                                                                                                                                                               Infrastruct Team               2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:00        2009/05/11 (Mon), 09:00   2009/05/11 (Mon), 09:00               169.00           169.00
 14.00.01.02.03.02.01.02      (14) PSHR                   1) pre-cut 2054         2055   2056         11582                   Clone query project into target DB from <source>                      a                                            Rob Vannah    -                               Theresa Pajor
                                                                                                                                                                                                                                                                             Michael Northrup,2009/05/04 (Mon), 08:00   2009/05/04 (Mon), 08:05        2009/05/11 (Mon), 09:00   2009/05/11 (Mon), 09:05               169.00           169.00
 14.00.01.02.03.02.01.03      (14) PSHR                   1) pre-cut 2055         2056   2060         11583                   Create TPAJOR and MMNORTH user ids                                    a                                            Rob Vannah    -                               Theresa Pajor
                                                                                                                                                                                                                                                                             Michael Northrup,2009/05/04 (Mon), 08:05   2009/05/04 (Mon), 08:10        2009/05/11 (Mon), 09:05   2009/05/11 (Mon), 09:10               169.00           169.00
 14.00.01.02.03.02.02         (14) PSHR                   1) pre-cut              2057                11850                Configure IB in HR                                                                                                    -             -             -                2009/05/04 (Mon), 08:10   2009/05/05 (Tue), 09:10                                                            at best 1,354.08 at best 1,329.08
 14.00.01.02.03.02.02.01      (14) PSHR                   1) pre-cut              2058                11851                   Establish Node Security                                                                                            -             -             -                2009/05/04 (Mon), 08:10   2009/05/04 (Mon), 10:10                                                            at best 1,354.08 at best 1,352.08
 14.00.01.02.03.02.02.01.01   (14) PSHR                   1) pre-cut              2059                11852                      Create EU_IB UserId                                                                                             -             -             -                2009/05/04 (Mon), 08:10   2009/05/04 (Mon), 10:10                                                            at best 1,354.08 at best 1,352.08
 14.00.01.02.03.02.02.01.01.01 (14) PSHR                  1) pre-cut 2056         2060   2061         11853                          Set password to Emory123.                                                                                   -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 08:10     2009/05/04 (Mon), 09:10                                                            at best 1,354.08 at best 1,353.08
 14.00.01.02.03.02.02.01.01.02 (14) PSHR                  1) pre-cut 2060         2061   2063         11854                          Give roles with same permission list as Service Operations.                                                 -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 09:10     2009/05/04 (Mon), 10:10                                                            at best 1,353.08 at best 1,352.08
 14.00.01.02.03.02.02.02      (14) PSHR                   1) pre-cut              2062                11855                   Establish Gateways                                                                                                 -             -             -                2009/05/04 (Mon), 10:10   2009/05/04 (Mon), 14:10                                                            at best 1,352.08 at best 1,348.08
 14.00.01.02.03.02.02.02.01   (14) PSHR                   1) pre-cut 2061         2063   2064         11856                      Create LOCAL Gateway.                                                                                           -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 10:10     2009/05/04 (Mon), 11:10                                                            at best 1,352.08 at best 1,351.08
 14.00.01.02.03.02.02.02.02   (14) PSHR                   1) pre-cut 2063         2064   2066         11857                      Correct URL for new HRxxx environment.                                                                          -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 11:10     2009/05/04 (Mon), 13:10                                                            at best 1,351.08 at best 1,349.08
 14.00.01.02.03.02.02.02.03   (14) PSHR                   1) pre-cut              2065                11858                      Include Nodes in Gateway Properties                                                                             -             -             -                2009/05/04 (Mon), 13:10   2009/05/04 (Mon), 13:30                                                            at best 1,349.08 at best 1,348.75
 14.00.01.02.03.02.02.02.03.01 (14) PSHR                  1) pre-cut 2064         2066   2068         11859                          Include PSFT_HRxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleTools release.                               -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 13:10     2009/05/04 (Mon), 13:30                                                            at best 1,349.08 at best 1,348.75
 14.00.01.02.03.02.02.02.04   (14) PSHR                   1) pre-cut              2067                11860                      Create EU_PT849 Gateway                                                                                         -             -             -                2009/05/04 (Mon), 13:30   2009/05/04 (Mon), 14:10                                                            at best 1,348.75 at best 1,348.08
 14.00.01.02.03.02.02.02.04.01 (14) PSHR                  1) pre-cut 2066         2068   2069         11861                          Include PSFT_FSxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleTools release.                               -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 13:30     2009/05/04 (Mon), 13:50                                                            at best 1,348.75 at best 1,348.42
 14.00.01.02.03.02.02.02.04.02 (14) PSHR                  1) pre-cut 2068         2069   2072         11862                          Include PSFT_SAxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleTools release.                               -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 13:50     2009/05/04 (Mon), 14:10                                                            at best 1,348.42 at best 1,348.08
 14.00.01.02.03.02.02.03      (14) PSHR                   1) pre-cut              2070                11863                   Establish Nodes                                                                                                    -             -             -                2009/05/04 (Mon), 14:10   2009/05/05 (Tue), 09:10                                                            at best 1,348.08 at best 1,329.08
 14.00.01.02.03.02.02.03.01   (14) PSHR                   1) pre-cut              2071                11864                      Create PSFT_HRxxx Node                                                                                          -             -             -                2009/05/04 (Mon), 14:10   2009/05/04 (Mon), 15:10                                                            at best 1,348.08 at best 1,347.08
 14.00.01.02.03.02.02.03.01.01 (14) PSHR                  1) pre-cut 2069         2072   2073         11865                          Make local default node.                                                                                    -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 14:10     2009/05/04 (Mon), 14:20                                                            at best 1,348.08 at best 1,347.92
 14.00.01.02.03.02.02.03.01.02 (14) PSHR                  1) pre-cut 2072         2073   2074         11866                          Set node type to PIA.                                                                                       -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 14:20     2009/05/04 (Mon), 14:30                                                            at best 1,347.92 at best 1,347.75
 14.00.01.02.03.02.02.03.01.03 (14) PSHR                  1) pre-cut 2073         2074   2075         11867                          Set authentication option to password.                                                                      -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 14:30     2009/05/04 (Mon), 14:40                                                            at best 1,347.75 at best 1,347.58
 14.00.01.02.03.02.02.03.01.04 (14) PSHR                  1) pre-cut 2074         2075   2076         11868                          Set node password to 'password'.                                                                            -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 14:40     2009/05/04 (Mon), 14:50                                                            at best 1,347.58 at best 1,347.42
 14.00.01.02.03.02.02.03.01.05 (14) PSHR                  1) pre-cut 2075         2076   2077         11869                          Set default userid to EU_IB.                                                                                -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 14:50     2009/05/04 (Mon), 15:00                                                            at best 1,347.42 at best 1,347.25
 14.00.01.02.03.02.02.03.01.06 (14) PSHR                  1) pre-cut 2076         2077   2079         11870                          Set gateway id to LOCAL.                                                                                    -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:00     2009/05/04 (Mon), 15:10                                                            at best 1,347.25 at best 1,347.08
 14.00.01.02.03.02.02.03.02   (14) PSHR                   1) pre-cut              2078                11871                      Create PSFT_FSxxx Node                                                                                          -             -             -                2009/05/04 (Mon), 15:10   2009/05/04 (Mon), 16:10                                                            at best 1,347.08 at best 1,346.08
 14.00.01.02.03.02.02.03.02.01 (14) PSHR                  1) pre-cut 2077         2079   2080         11872                          Set node type to external.                                                                                  -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:10     2009/05/04 (Mon), 15:22                                                            at best 1,347.08 at best 1,346.88
 14.00.01.02.03.02.02.03.02.02 (14) PSHR                  1) pre-cut 2079         2080   2081         11873                          Set authentication option to password.                                                                      -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:22     2009/05/04 (Mon), 15:34                                                            at best 1,346.88 at best 1,346.68
 14.00.01.02.03.02.02.03.02.03 (14) PSHR                  1) pre-cut 2080         2081   2082         11874                          Set node password to 'password'.                                                                            -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:34     2009/05/04 (Mon), 15:46                                                            at best 1,346.68 at best 1,346.48
 14.00.01.02.03.02.02.03.02.04 (14) PSHR                  1) pre-cut 2081         2082   2083         11875                          Set default userid to EU_IB.                                                                                -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:46     2009/05/04 (Mon), 15:58                                                            at best 1,346.48 at best 1,346.28
 14.00.01.02.03.02.02.03.02.05 (14) PSHR                  1) pre-cut 2082         2083   2085         11876                          Set gateway id to EU_PT849.                                                                                 -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 15:58     2009/05/04 (Mon), 16:10                                                            at best 1,346.28 at best 1,346.08
 14.00.01.02.03.02.02.03.03   (14) PSHR                   1) pre-cut              2084                11877                      Create PSFT_SAxxx Node                                                                                          -             -             -                2009/05/04 (Mon), 16:10   2009/05/05 (Tue), 08:10                                                            at best 1,346.08 at best 1,330.08
 14.00.01.02.03.02.02.03.03.01 (14) PSHR                  1) pre-cut 2083         2085   2086         11878                          Set node type to external.                                                                                  -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 16:10     2009/05/04 (Mon), 16:22                                                            at best 1,346.08 at best 1,345.88
 14.00.01.02.03.02.02.03.03.02 (14) PSHR                  1) pre-cut 2085         2086   2087         11879                          Set authentication option to password.                                                                      -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 16:22     2009/05/04 (Mon), 16:34                                                            at best 1,345.88 at best 1,345.68
 14.00.01.02.03.02.02.03.03.03 (14) PSHR                  1) pre-cut 2086         2087   2088         11880                          Set node password to 'password'.                                                                            -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 16:34     2009/05/04 (Mon), 16:46                                                            at best 1,345.68 at best 1,345.48
 14.00.01.02.03.02.02.03.03.04 (14) PSHR                  1) pre-cut 2087         2088   2089         11881                          Set default userid to EU_IB.                                                                                -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 16:46     2009/05/04 (Mon), 16:58                                                            at best 1,345.48 at best 1,345.28
 14.00.01.02.03.02.02.03.03.05 (14) PSHR                  1) pre-cut 2088         2089   2091         11882                          Set gateway id to EU_PT849.                                                                                 -             Kim Madsen    Pamela Johnson 2009/05/04 (Mon), 16:58     2009/05/05 (Tue), 08:10                                                            at best 1,345.28 at best 1,330.08
 14.00.01.02.03.02.02.03.04   (14) PSHR                   1) pre-cut              2090                11883                      Update ANONYMOUS Node                                                                                           -             -             -                2009/05/05 (Tue), 08:10   2009/05/05 (Tue), 09:10                                                            at best 1,330.08 at best 1,329.08
 14.00.01.02.03.02.02.03.04.01 (14) PSHR                  1) pre-cut 2089         2091   2407,2093    11884                          Set default userid to EU_IB.                                                                                -             Kim Madsen    Pamela Johnson   2009/05/05 (Tue), 08:10   2009/05/05 (Tue), 09:10                                                            at best 1,330.08 at best 1,329.08
 14.00.01.02.03.02.03         (14) PSHR                   1) pre-cut              2092                11584                Get Preconversion Snapshot                                               a                                            -             -             -                2009/05/05 (Tue), 09:10   2009/05/05 (Tue), 10:14        2009/05/11 (Mon), 08:45   2009/05/11 (Mon), 09:29               143.58           143.25
 14.00.01.02.03.02.03.01      (14) PSHR                   1) pre-cut 2091         2093   2094         11585                   Have users run "before" queries                                       a                                            Mary Dial, Carol Smith
                                                                                                                                                                                                                                                                -            -                2009/05/05 (Tue), 09:10   2009/05/05 (Tue), 09:40        2009/05/11 (Mon), 08:45   2009/05/11 (Mon), 09:15               143.58           143.58
 14.00.01.02.03.02.03.02      (14) PSHR                   1) pre-cut 2093         2094   2097         11586                   Pull future-dated job rows for verification                           a                                            Mary Dial, Carol Smith
                                                                                                                                                                                                                                                                -            -                2009/05/05 (Tue), 09:40   2009/05/05 (Tue), 10:14        2009/05/11 (Mon), 08:55   2009/05/11 (Mon), 09:29               143.25           143.25
 14.00.01.02.03.02.04         (14) PSHR                   1) pre-cut              2095                11587                Migrate Items to HRxxx                                                   a                                            -             -             -                2009/05/05 (Tue), 10:14   2009/05/07 (Thu), 09:00        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 12:30               143.60            99.50


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Printed: 4/4/2012, 10:07 PM                                                                                                                                                                                  a = finished                                                                                                                                                                                                            Page: 33 of 68
Exercise: Dry Run 1
Doc/ModuSubmodu: Full Tasklist/Report for '(00) All Modules'
Based on: '7.4.2.c. MCS TasksDts v57 - MCP v34 - DR1 v17.xlsm'

                                                                                                                                                                                                                                                                                                                                                                                                              Hrs Late         Hrs Late
A         TaskNum                     ModuleSubmodule     Category Pred Cids Curr Id Succ Cids Perm Id                                  Task                                        P
                                                                                                                                                                                   X5rgrss                   Remarks                     X10 Rsrc
                                                                                                                                                                                                                                           Func              Tech Rsrc Consultant X6            Plan Start                Plan Finish          X7         Act Start                 Act Finish          X8                                     Z
                                                                                                                                                                                                                                                                                                                                                                                                               Start            Finish
 14.00.01.02.03.02.04.01      (14) PSHR                   1) pre-cut             2096          11588          Migrate specially-named HRFSDEV projects (e.g. below) to HRxxx         a                                                    -              -             -                  2009/05/05 (Tue), 10:14    2009/05/06 (Wed), 15:14        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               143.60           116.10
 14.00.01.02.03.02.04.01.01   (14) PSHR                   1) pre-cut 2094        2097   2098   11629            COMPASS_ALL_PROJECTS_2                                               a                                                    -              Kathy Moore -                    2009/05/05 (Tue), 10:14    2009/05/05 (Tue), 11:44        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               143.60           143.60
 14.00.01.02.03.02.04.01.02   (14) PSHR                   1) pre-cut 2097        2098   2099   11589            EU_GLI_COA_CCN1297_SOLOMON_REQ                                       a                                                    -              Kathy Moore -                    2009/05/05 (Tue), 11:44    2009/05/05 (Tue), 14:14        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               142.10           141.10
 14.00.01.02.03.02.04.01.03   (14) PSHR                   1) pre-cut 2098        2099   2100   11590            EU_GLI_COA_1260_SM_KY_LD_HR                                          a                                                    -              Kathy Moore -                    2009/05/05 (Tue), 14:14    2009/05/05 (Tue), 15:44        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               139.60           139.60
 14.00.01.02.03.02.04.01.04   (14) PSHR                   1) pre-cut 2099        2100   2101   11591            EU_GMI_HR_1296_PERSON_BASIC                                          a                                                    -              Kathy Moore -                    2009/05/05 (Tue), 15:44    2009/05/06 (Wed), 08:14        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               138.10           123.10
 14.00.01.02.03.02.04.01.05   (14) PSHR                   1) pre-cut 2100        2101   2102   11592            EU_GMI_HR_1287_WORKFORCE_SYNC                                        a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 08:14     2009/05/06 (Wed), 09:44        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               121.60           121.60
 14.00.01.02.03.02.04.01.06   (14) PSHR                   1) pre-cut 2101        2102   2103   11593            EU_API_HR_1062_CORPORATE_CARD                                        a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 09:44     2009/05/06 (Wed), 11:14        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               120.10           120.10
 14.00.01.02.03.02.04.01.07   (14) PSHR                   1) pre-cut 2102        2103   2104   11594            EU_GMI_HR_1484_EU_PAYROLL_HR                                         a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 11:14     2009/05/06 (Wed), 13:44        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               118.60           117.60
 14.00.01.02.03.02.04.01.08   (14) PSHR                   1) pre-cut 2103        2104   2105   11595            EU_API_HR_1140_VENDOR_SYNC                                           a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 13:44     2009/05/06 (Wed), 15:14        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               116.10           116.10
 14.00.01.02.03.02.04.02      (14) PSHR                   1) pre-cut 2104        2105   2106   11596          Migrate security tree                                                  a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 15:14     2009/05/06 (Wed), 16:44        2009/05/11 (Mon), 09:50   2009/05/11 (Mon), 11:20               114.60           114.60
 14.00.01.02.03.02.04.03      (14) PSHR                   1) pre-cut 2105        2106   2107   11597          Load various tables with data                                          a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 16:44     2009/05/06 (Wed), 16:44        2009/05/11 (Mon), 12:20   2009/05/11 (Mon), 12:30               115.60           115.77
 14.00.01.02.03.02.04.04      (14) PSHR                   1) pre-cut 2106        2107   2108   11598          Migrate SQR library from HRFSDEV to HRxxx                              a                                                    -              Kathy Moore -                   2009/05/06 (Wed), 16:44     2009/05/07 (Thu), 08:03        2009/05/11 (Mon), 11:27   2009/05/11 (Mon), 11:46               114.72            99.72
 14.00.01.02.03.02.04.05      (14) PSHR                   1) pre-cut 2107        2108   2109   11599          Migrate Crystal reports                                                a                                                    -              Kathy Moore -                   2009/05/07 (Thu), 08:03     2009/05/07 (Thu), 08:22        2009/05/11 (Mon), 11:27   2009/05/11 (Mon), 11:46                99.40            99.40
 14.00.01.02.03.02.04.06      (14) PSHR                   1) pre-cut 2108        2109   2110   11600          Migrate and compile COBOL programs                                     a                                                    -              Kathy Moore -                   2009/05/07 (Thu), 08:22     2009/05/07 (Thu), 08:41        2009/05/11 (Mon), 11:27   2009/05/11 (Mon), 11:46                99.08            99.08
 14.00.01.02.03.02.04.07      (14) PSHR                   1) pre-cut 2109        2110   2111   11601          Run DMS scripts                                                        a                                                    -              Kathy Moore -                   2009/05/07 (Thu), 08:41     2009/05/07 (Thu), 09:00        2009/05/11 (Mon), 11:27   2009/05/11 (Mon), 11:46                98.77            98.77
 14.00.01.02.03.02.05         (14) PSHR                   1) pre-cut 2110        2111   2116   11693       Complete: Pre-Cut, System Implem, Task Group 1                                                                                 -              -             -                 2009/05/07 (Thu), 09:00     2009/05/07 (Thu), 09:00                                                            at best 1,281.25 at best 1,281.25
 14.00.01.02.03.03            (14) PSHR                   1) pre-cut             2112          11605     Task Group 2                                                                                                                     -              -             -                 2009/05/07 (Thu), 09:00     2009/06/03 (Wed), 16:09                                                            at best 1,281.25      at best 626.10
 14.00.01.02.03.03.01         (14) PSHR                   1) pre-cut             2113          11606       Make Configuration Changes in HRxxx                                       a                                                    -              -             -                 2009/05/07 (Thu), 09:00     2009/05/07 (Thu), 11:47        2009/05/11 (Mon), 08:53   2009/05/12 (Tue), 18:20                95.88           126.55
 14.00.01.02.03.03.01.01      (14) PSHR                   1) pre-cut             2114          11631          BUs                                                                    a                                                    -              -             -                 2009/05/07 (Thu), 09:00     2009/05/07 (Thu), 11:00        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 11:30                95.88            96.50
 14.00.01.02.03.03.01.01.01   (14) PSHR                   1) pre-cut             2115          11607            Add new setids for Proj Costing team's latest BUs, e.g.:             a                                                    -              -             -                 2009/05/07 (Thu), 09:00     2009/05/07 (Thu), 10:20        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.88            94.72
 14.00.01.02.03.03.01.01.01.01 (14) PSHR                  1) pre-cut 2111        2116   2117   11608                SHARE                                                            a       Must be run before Project fullsync messages are. Vannah
                                                                                                                                                                                                                                           Rob           -                               2009/05/07 (Thu), 09:00
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 09:10        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.88            95.88
 14.00.01.02.03.03.01.01.01.02 (14) PSHR                  1) pre-cut 2116        2117   2118   11609                HCWSL                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 09:10
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 09:20        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.72            95.72
 14.00.01.02.03.03.01.01.01.03 (14) PSHR                  1) pre-cut 2117        2118   2119   11610                GRANT                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 09:20
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 09:30        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.55            95.55
 14.00.01.02.03.03.01.01.01.04 (14) PSHR                  1) pre-cut 2118        2119   2120   11611                PCUNV                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 09:30
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 09:40        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.38            95.38
 14.00.01.02.03.03.01.01.01.05 (14) PSHR                  1) pre-cut 2119        2120   2121   11612                PCOTH                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 09:40
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 09:50        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.22            95.22
 14.00.01.02.03.03.01.01.01.06 (14) PSHR                  1) pre-cut 2120        2121   2122   11613                PCEHC                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 09:50
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:00        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                95.05            95.05
 14.00.01.02.03.03.01.01.01.07 (14) PSHR                  1) pre-cut 2121        2122   2123   11614                PCITH                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:00
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:10        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                94.88            94.88
 14.00.01.02.03.03.01.01.01.08 (14) PSHR                  1) pre-cut 2122        2123   2125   11615                PCGAR                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:10
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:20        2009/05/11 (Mon), 08:53   2009/05/11 (Mon), 09:03                94.72            94.72
 14.00.01.02.03.03.01.01.02   (14) PSHR                   1) pre-cut             2124          11630            Add other BUs                                                        a                                                    -              -             -                 2009/05/07 (Thu), 10:20     2009/05/07 (Thu), 10:50        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:10                96.67            96.33
 14.00.01.02.03.03.01.01.02.01 (14) PSHR                  1) pre-cut 2123        2125   2126   11616                Add EMUNV BU, and make setid=Emory                               a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:20
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:30        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:10                96.67            96.67
 14.00.01.02.03.03.01.01.02.02 (14) PSHR                  1) pre-cut 2125        2126   2127   11617                Navig: Set Up HRMS > Foundn Tables > Org > BU                    a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:30
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:40        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:10                96.50            96.50
 14.00.01.02.03.03.01.01.02.03 (14) PSHR                  1) pre-cut 2126        2127   2128   11618                Add new HR BU clones from EMUNV                                  a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:40
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 10:50        2009/05/11 (Mon), 11:00   2009/05/11 (Mon), 11:10                96.33            96.33
 14.00.01.02.03.03.01.01.03   (14) PSHR                   1) pre-cut 2127        2128   2130   11620            Change SHARE tableset control value to EMORY                         a                                                    Rob Vannah     -                               2009/05/07 (Thu), 10:50
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:00        2009/05/11 (Mon), 11:20   2009/05/11 (Mon), 11:30                96.50            96.50
 14.00.01.02.03.03.01.02      (14) PSHR                   1) pre-cut             2129          11621          Time and Labor Config                                                  a                                                    -              -             -                 2009/05/07 (Thu), 11:00     2009/05/07 (Thu), 11:40        2009/05/11 (Mon), 09:03   2009/05/12 (Tue), 18:20                94.05           126.67
 14.00.01.02.03.03.01.02.01   (14) PSHR                   1) pre-cut 2128        2130   2132   11622            Make reqd changes                                                    a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:00
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:00        2009/05/12 (Tue), 17:40   2009/05/12 (Tue), 18:20               126.67           127.33
 14.00.01.02.03.03.01.02.02   (14) PSHR                   1) pre-cut             2131          11623            Change setid on PC_01 and PC_16 to SHARE (for incremental syncs)     a                                                    -              -             -                 2009/05/07 (Thu), 11:00     2009/05/07 (Thu), 11:40        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                94.05            93.47
 14.00.01.02.03.03.01.02.02.01 (14) PSHR                  1) pre-cut 2130        2132   2133   11657                Navig: PeopleTools > Utils > Admin > TableSet Ids                a       If Project fullsync occurs first, correct the Project table by SQL -
                                                                                                                                                                                                                                                Rob Vannah update of PS_PROJECT with SET_OVERRIDE = 'SHARE'.
                                                                                                                                                                                                                                                                         Theresa Pajor, Michael Northrup
                                                                                                                                                                                                                                                                                           2009/05/07 (Thu), 11:00   2009/05/07 (Thu), 11:05        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                94.05            94.05
 14.00.01.02.03.03.01.02.02.02 (14) PSHR                  1) pre-cut 2132        2133   2134   11648                GRANT                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:05
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:10        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.97            93.97
 14.00.01.02.03.03.01.02.02.03 (14) PSHR                  1) pre-cut 2133        2134   2135   11649                PCUNV                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:10
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:15        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.88            93.88
 14.00.01.02.03.03.01.02.02.04 (14) PSHR                  1) pre-cut 2134        2135   2136   11650                PCOTH                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:15
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:20        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.80            93.80
 14.00.01.02.03.03.01.02.02.05 (14) PSHR                  1) pre-cut 2135        2136   2137   11651                PCEHC                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:20
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:25        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.72            93.72
 14.00.01.02.03.03.01.02.02.06 (14) PSHR                  1) pre-cut 2136        2137   2138   11652                PCITH                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:25
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:30        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.63            93.63
 14.00.01.02.03.03.01.02.02.07 (14) PSHR                  1) pre-cut 2137        2138   2139   11653                PCGAR                                                            a                                                    Rob Vannah     -                               2009/05/07 (Thu), 11:30
                                                                                                                                                                                                                                                                       Theresa Pajor, Michael Northrup               2009/05/07 (Thu), 11:35        2009/05/11 (Mon), 09:03   2009/05/11 (Mon), 09:08                93.