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					        Last Update: 10/7/10
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IssueID Title                                    Title 2                                Requested     Status




     85 Need for extract of payroll results                                                           Active


     93 Error on EP ODS in BWP                                                                        Active




        SAP Financial Data - link Intellectual
        Property database with the
    179 accounting information                                                                        Active


    211 RICE CM - Transaction View               RICE 3557                                            Active

                                                 CIP code associated w/major,
                                                 Nationality (Citizenship), Undergrad
                                                 GPA, enrollment in residency credit
    463 enrollment report enhancements           classes, acad dept of major                          Active


    524 WBS attributes in ZYPU_C02                                                                    Active




    559 Missing DL note.                                                                              Active




        hrp1001 (Broadcast message of
        Onecia's Graduate School                 Interface to Graduate School
    571 Enrollment Report)                       Database                                             Active


    578 SAP Reports                              add variables to reports                             Active


        S A P BW Quantity Field - Technical
    579 Names                                                                                         Active
                                        Add transfer courses to Students &
 595 ZHE_DS09 loaded                    Courses                              Active


 624 Admission Detail Reports                                                Active


     Retirement 401a Tax Sheltering
 661 Data                               dup of Issue #7545                   Pending




                                        Interface 588 mcmextr.xls; Mcm
                                        stands for Adrienne McMahan in
 778 A&S Master Download                Arts and Sciences                    Active


                                        discuss about removing ZBPADDR
                                        as an attribute of ZHRP1702 and
                                        the impact of that in any
1358 ZBPADDR attribute in ZHRP1702      downstream applications/reports      Active




1367 Special Fee Category Information   Report for the Budget Office         Active

     Ethnic Origin as an attribute of   comparison of ethnic origin to the
1397 0HE_STUDNT                         attribute, shows incorrect data      Active
     FES Labor Distribution Detail Data
     Reporting from the HR Auditing
1429 Information and Payroll Data ODS                                                 Active




                                              Discussion needed about impact on
                                              CPE, NSF, Detail Enrollment Report,
1518 Deceased students                        Grad reports, etc.                      Active

     Presentation of CPE Building, Room
     & Land Files, and CPE Facilities
1519 Utilization file on the web (Xcelcius)                                           Active

                                              ability to pull the students enrolled
1536 Enhancements to BW Reports               in PADU 9999 or MURR 9999               Active


     Add Departmental (or OrgUnit)
1607 telephone number to BW                                                           Active




1700 DQHR003 Replacement                      Business Objects solution               Active


1710 Make all dates on IT41 navigational                                              Active
                                              Using study segments instead of
                                              sessional registrations to determine
1739 Enrollment Report Issue                  programs                                Active


     HRPAD506 Earned Credits and              add to the object HRPAD506 as the
1792 Graded Credits                           source                                  Active
     Adding email to two Employee
     Objects in BW for the student and    professor’s email address and IRIS
1804 courses cube                         Userid                               Active

     Missing email addresses in extract   missing email addresses for active
1810 file                                 faculty                              Active




     Add ability to show Position short
     text and medium/long text at the
1834 same time                                                                 Active

     Change Q queries which have
     Position to include short text and
1835 medium/long text at the same time                                         Active
     Add field "Last posted payroll
1838 period"                              Active


     Change Q queries to include "Last
1839 posted payroll period"               Active




     Add Additional Salary field (table
1840 0015) to Payroll cube                Active


     Change Q queries in Payroll to
1841 include Additional Salary field      Active


     Create/Change Q queries in TM to
1843 include Attendance Types field       Active
     Create/Change Q queries in TM to
1845 include Absence Types field                                                  Active


     Create/Change Q queries in TM to
1847 include Absence Quotas                                                       Active

                                          Needs Employee Name (Full Name
                                          and Separate - first middle last
                                          suffix) & Name (Sortable) -
                                          Currently it has no text (It is
                                          maintained currently with Medium
                                          text, have to maintain it to have
     Add Person ID (ZCE_ID) to PA, BN,    long and short text and map to the
1848 PY                                   datasources)                            Active


     Change Q queries to include Person
1849 ID                                                                           Active
                                          udy suggested all queries to have
                                          Calendar Year and/or Calendar
                                          Month/Year to become the Year
     Add Calendar Year & Month/Year       and Month of Validity Date (Key
1850 to PA, BN, PY                        Date)                                   Active


     Change Q queries to include          PA-Personnel Actions PY-Payroll BN-
1851 Calendar Year & Month/Year           Benefits                                Active

                                          There is a relationship on the
                                          position that indicates that the
                                          person is 8/8ths VA. The
                                          relationship is a B Z05, and the type
                                          of object in the relationship is a ZE
     Add 8/8th VA Faculty to              – VA Faculty. Transaction PP01 --
1852 0EMPLOYEE                            Infotype HRP1001.                       Active


     Change Q queries to include 8/8th
1853 VA Faculty                                                                   Active
1854 Add Veterans Status to PA, BN, PY    Active

     Change Q queries to remove
     Veterans Status from ZPERSON and
1855 add to 0PERSON                       Active




1856 Add Citizenship Code to PA, BN, PY   Active

     Change Q queries to remove
     Citizenship Code from ZPERSON
1857 and add to 0Person queries           Active




     Take off the '$' from Annual
     Working Hours (ZANNWHRS) in
1858 0EMPLOYEE                            Active
     Change Q queries to add Annual
1859 Working Hours field w/o $                                               Active




                                       for any given group of students, we
                                       can see assessed tuition, then each
                                       of the aid items that the student
                                       has been awarded, then their net
                                       tuition cost which would appear on
1910 Student info/Student Aid report   their bill                            Active

                                       for any given group of students, we
                                       can see assessed tuition, then each
                                       of the aid items that the student
                                       has been awarded, then their net
                                       tuition cost which would appear on
1911 Student info/Student Aid report   their bill                            Active
     Request to Add Data Fields to
1968 PROSAM BW Reports                                                  Active


1981 BW Questions                    restricted key figures             Active




                                     Office of Planning, Budget and
                                     Policy Analysis (OPBPA) needs a
                                     dashboard of reports created for
                                     our daily collection of tuition
1984 Report Request                  revenues                           Active
                                     Office of Planning, Budget and
                                     Policy Analysis (OPBPA) needs a
                                     dashboard of reports created for
                                     our daily collection of tuition
1985 Report Request                  revenues                           Active
     Tuition Add Drop Analysis -
2013 Refunding Report thru 30 days                                      Active


     Tuition Add Drop Analysis -
2014 Refunding Report thru 30 days                                      Active


                                     Degrees awarded report - summary
                                     level of prior semesters degrees
2021 CM Reporting Request            awarded                            Active




2022 CM Reporting Request           build universe on degrees awarded   Active
                                    remove the oracle view for
                                    department address and replace
                                    with the addresses in HRP1028 and
2030 Use of V_SAP_HR_DEPT Addresses HRP1000                             Active
2077 Supervisor Listing                Universe Development   Active


2078 Supervisor Listing                                       Active


     Create InfoObject and report to
     report Purchase Order info with
2110 Cost Object paying for item                              Active




     User is having issue with SAP -
     0COORDER Hierarchy removal
2142 causes error                                             Active
2176 Wethington awards and wage type extract data to BW                       Active


                                     Modify existing reports to include
2177 Wethington awards and wage type new wage type                            Active


2221 duplicate credit                                                         Active


2222 Employee TDL & Vacation Time                                             Active




2223 Employee TDL & Vacation Time                                             Active




2224 Employee TDL & Vacation Time                                             Active


                                       be able to draw the dependent
2227 dependent field needed            information linked to benefits plans   Active


                                       modify query(ies) to include
2228 dependent field needed            dependent information                  Active
     Develop report that lists
     discrepancies between 0EMPLOYEE delivered every Friday before noon
2235 and 0EMPLOYEE_BW                until 11/30/09                       Pending




                                      data extract for semesters 2009
                                      030, 2009 051 and 2009 052 -
2285 data extracts                    CMEP007                             Pending




2287 Create universe for HRStat                                           Active
     Report identifying current TA’s and
     RA’s who hold a position in an
     organizational unit equal to their
2299 degree program                        Active




     Report identifying employees
     whom FICA (social security and
     medicare) wages do not equal the
     amount of year to date tax
2300 withheld                              Active
     Report identifying employees who Determine by employee group,
     should pay FICA (social security and take into account NRA on visa F! 5
2301 medicare) but are not                year rule and J1 2 year rule         Active




                                          Fellowship assignment can never
                                          be prime if employee has a second
                                          non fellowship assignment,
                                          withdrawn assignment cannot
     Report to identify employees with    remain prime if employee has a
2302 an incorrect prime assignment        second active assignment             Active
     Remove V_SAP_EMP_DEMO and
     convert jobs to use either
     0EMPLOYEE, ZEMPLOYEE or
2332 PA_C01                                                                    Active
                                           Migrate Crystal reports to new
2342 Web Intelligence Option               version                             Pending


                                           Develop Business Objects universe
2343 Web Intelligence Option               for Communication's reports         Active




     Request to add data field to Detail
2348 Enrollment Reports                                                        Active

                                           BW report for R/3 trans
2394 BW report                             ZGL_TRBR1_CUM                       Active




2398 Housing Interface                                                         Active
     Replacement of WebFOCUS
     Admissions' jobs - develop new
2411 tables/views in Oracle                                                          Active


                                       Business Objects solution for
                                       enrollment reports that include
2454 CM Reporting Request              data down to the major option                 Active

                                       DQCM002-04 all adult students age
2514 EWP - Adult Students              25 and older detail report        Fall 2010   Active


2515 EWP - Exclusive EWP Students      DQCM002-05 Status 9006            Fall 2010   Active


2590 report requested                                                                Active


2597 Format problem                                                                  Pending

2605 Clarification on Request # 2337                                                 Active
                                         DQHR0FP - Converted to a Business
2611 Position Purge Report               Objects solution                       Active

     need issue for main assignment in
2652 HR                                                                         Active




2656 need issue for STEPS data                                                  Active
                                         request is for data to support a new
                                         approach to predicting students at
2660 BI Request                          risk of attrition                      Active


2742 BREWER02 Resident House Staff                                              Active


2757 Students e-mail list                                                       Active


2762 Course Fees                                                                Active




     Add EArned Credits-Term and
     Attempted Credits-Term to FICA
2763 ZC_DFKKOP                                                                  Active
2772 online payment reporting in BW        Active

     Project Health Indicators V3 for
2773 Production Release                    Active


     BW Labor Distribution Staff Cert by
2774 Org Unit for Staff                    Active


2782 IPMS Report Scheduling                Active

     Advisor hold, Suder Scholarship,
2792 new ethnicity fields                  Active


2798 Midterm Grade Reports                 Active
2799 Midterm Grade Reports                                                  Active


     Advisor hold, Suder Scholarship,
2823 new ethnicity fields                                                   Active


     Oracle Data Warehousing access
2831 request                            Requested reports for Law Project   Active




     Oracle Data Warehousing access
2832 request                            Requested reports for Law Project   Active
     Change source of Oracle view data
2838 for 1719, 1771, 1702                                                   Active




2847 Course Restriction Report                                              Active




2848 Course Restriction Report                                              Active


2858 FICA Documents Report               modifications and new reports      Active
                                         only General Financial Aid Award
     ProSam - review need for other      Summary by Aid ID is used
2859 reports                             currently                          Active
     ProSam - BOBJ report to merge BW
2860 and Oracle data                      Active


     ProSam - BOBJ report to merge BW
2861 and Oracle data                      Active




     Web Report Improvements - view
     page should be on opening screen
2862 that lists all reports               Active


     Web Report Improvements - Save a
     View should give name of the view
2863 you are in                           Active


     Web Report Improvements - Print
2864 Screen button minimizes the screen   Active

     Web Report Improvements - Show
     repeated values button does not
2865 function after navigations           Active


     identify and create process for
2870 invalid grant retro data             Active


2873 Prior credits earned                 Active


2874 Prior credits earned                 Active
                                      change cube to include missing
2876 Credit by Exam assessment method relationships                             Active


     Implement new definition of
2884 enrolled students                                                          Active
     2008 and 2009 cohorts - CR grades
     for successful transfer courses
     allotted and transfer courses not
2894 yet evaluated                                                              Active

                                         add (to the Retain student record
                                         “HOBRET_STU.txt”) the requested
                                         college that the new incoming
                                         confirmed students choose before
     need info to insert into Hobsons    they come to their Summer
2912 Retain                              Advising Conference                    Active

                                         add (to the Retain student record
                                         “HOBRET_STU.txt”) the requested
                                         college that the new incoming
                                         confirmed students choose before
     need info to insert into Hobsons    they come to their Summer
2913 Retain                              Advising Conference                    Active
                                         students that have graduated from
     need info to insert into Hobsons    the 2003, 04, 05, 06 (and 07 if any)
2914 Retain                              cohorts                                Active
                                         students that have graduated from
     need info to insert into Hobsons    the 2003, 04, 05, 06 (and 07 if any)
2915 Retain                              cohorts                                Active

     Upperclassmen who have not yet
     completed their USP math
2916 requirement                                                                Active
     Upperclassmen who have not yet
     completed their USP math
2917 requirement                                                                Active
2948 WO/Project Report                    Active


     change of data in Hobsons Retain
2954 student info                         Active




     external data for KMSF fund
2956 balance                              Active
     Education & Experience added to
     "HR - Compensation Report by Job"
2973 Report                               Active

     Education & Experience added to
     "HR - Compensation Report by Job"
2986 Report                               Active


     Education & Experience added to
     "HR - Compensation Report by Job"
2987 Report                               Active


     College of Design Supplemental
2990 Online Admission Application         Active




2995 WebFocus Report for Faculty Load     Active


     one-time cross-walk extract of all
3033 SSNs to CMIDs                        Active
     College of Design Supplemental
3036 Online Admission Application                            Active

     Grant and FI data summary
3055 discrepancies –year end questions                       Active


3059 BEX_300 Assessment                  Johanna Startzman   Active




3063 online payment reporting in BW                          Active


3064 Open Records Requests - Brothers                        Active


     Data Request: Transfers from
3085 Morehead State University                               Active


3101 9? Numbers                                              Active




     demographic data for Campus
3116 Recreation                                              Active


3123 Report request                                          Active


3133 BW Request                                              Active
3135 high school list Open Records                                     Active




3141 SAP Status Request                                                Active


3144 SAP Department Master                                             Active


3146 CPE Building Room & Land                              2010-2011   Active


3147 CPE Facilities Utilization                            2010-2011   Active


3151 Open Records - Need some help                                     Active


3153 BEX 300 assessment submission        Emily Simon                  Active


3157 Email Addresses                                                   Pending


3159 BEX_300 Assessment Completion        Cynthia Seneff               Active

     DQXS000 report -- for FALL 2009
3161 semester                                                          Active
     College of Social Work Request:
     Ability to Access Student Credit
3164 Hour Production                                                   Active

     Spring 2011 (2011 030) Audit
3165 Report (Advising)                                                 Active


3166 Spring 2011 (2011 030) Text Report                                Active

     Winter 2010 (2011 020) Text
3167 Report                                                            Active

     Summers 2010 (2010 051 & 052)
3168 Faculty Load Report                                               Active
     Fall 2010 (2011 010) Faculty Load
3169 Report                                                 Active

     Fall 2010 (2011 010) Distance
3170 Learning Audit Report                                  Active


3171 TDA calculation data                                   Active




     Request for report on Exchange
3172 Accounts, Employees, and Students                      Active

     Transfer Equivalencies Report by
3175 School on 051310.xls                                   Pending


3177 Missing students                                       Active




3178 Public Records Request                                 Active


3179 Request for a report                                   Active


     Transfer Equivalencies Report by
3180 School                              BOBJ Solution      Active


3184 BEX_300 Assessment                  Ryan Koesters      Active


3185 2042497                             label request      Active




3186 BEX_300 Assessment                  Chelsea Hansing    Active




3187 Completed Assessment                Jeffrey Reynolds   Active
3190 report for next year                 Active

     request for student information to
3191 invite to open house                 Pending




3192 Open Records Requesting info         Active


3193 Students and Courses detail report   Active


3194 drop down on campus directory        Active

     Modification to the SAP Student
3195 Health Service Extract               Active

     Enrollment Breakdown open
3196 records                              Active

     Graduation Data Needed August
3197 2009-May 2010                        Active
                                                                  Requested
Status Notes                SAP Module        Categories          by User     Requestor Dept

Per Chris Donahoe                             Requirements
(2/22/08), priority is low.                   (Development/R      Hempel,     Enterprise Database
 Won't need for 2-3 years. Multi              eport)              Hugo        and Applications
                                              Data
                            HR (Human         (Errors/Quality/V   Cheesman,   Information
                            Resources)        alidation)          Jayna       Technology

5/30/08 Request for
Report or Data sent to
Greg Franseth.
                                              Requirements
Taunya Phillips advised                       (Development/R Franseth,        Research Information
they still need the report. FI (Finance)      eport)         Greg             Services
                                              Requirements
                        CM Student            (Development/R
1/29) need requirements Administration        eport)         NA


                                              Report
                            CM Student        (Creation/Modifi    Gibson,
BOBJ solution?              Administration    cation)             Onecia      Graduate School
                                              Data
                                              (Errors/Quality/V Donahoe,
                            FI (Finance)      alidation)        Chris         Controller
                                                                Manley,
                                              Data              Bruce;
                                              (Errors/Quality/V McCool,
                            CM Event Planning alidation)        Brenda        Registrar; IRIS

4/27/2009 - Working with
Onecia to develop a
Business Objects
approach that will join the                   Development
grad school database with                     (Dashboard/Extr
the faculty database with CM Student          act/InfoProvider    Franseth,   Research Information
ZCMENRLMNT                  Administration    /Interface)         Greg        Services
                                              Data
5/27/08 Advisor name        CM Student        (Errors/Quality/V   Early,      Central Advising
(ZSTEXT) now available.     Administration    alidation)          Suanne      Service
Will correspond with                          Development
requestor/Frank Hawks to                      (Dashboard/Extr
determine if need is        MM (Materials     act/InfoProvider    Hawks,      Communications
ongoing.                    Management)       /Interface)         Frank       Business Office
                                            Data
                           CM Student       (Errors/Quality/V   McCool,
                           Administration   alidation)          Brenda    IRIS
                                            Data
                           CM Student       (Errors/Quality/V   Prince,
                           Administration   alidation)          Tonya     Admissions
                                            Development
                                            (Dashboard/Extr
Still handled manually.    HR (Human        act/InfoProvider    Taylor,
DQHR0EV                    Resources)       /Interface)         Jeannie   IRIS


7/1/10 may utilize same
view as Colg of Educ
extract once completed.
 Will need to analyze if
this issue still needed.

PRIORITY #2 9/21/2009
SISRMCM2 - John Pica -
Adrienne McMahan -
Cindy Item - A&S.doc (247
KB); SISRWI15 - Suanne
Early - CAS.doc (50 KB);
TRANEXTR - Kubota,
Ken.doc (307 KB);
TRANEXTR - Schroeder,                       Development
Gary.doc (311 KB);                          (Dashboard/Extr
SISRGAY6 - Suanne Early - CM Student        act/InfoProvider
CAS.doc (254 KB)          Administration    /Interface)      Pica, John   Arts & Sciences

7/24/08 Diane created
query in QA using changed
version of ZHRP1702.                        Data
Appears there is no       CM Student        (Errors/Quality/V Palagummi,
problem with the change. Administration     alidation)        Srikanth   IRIS

6/23 Asked Kathy Crouch
to get more specific
information from Karen                      Requirements
Combs on the reporting CM Student           (Development/R DeToma,
requirements            Accounting          eport)            Loretta      ASG-SLCM
                                            Data
                           CM Student       (Errors/Quality/V
                           Administration   alidation)        Tharp, Kathy IRIS
                                             Requirements
                            HR (Human        (Development/R Miles,             Sponsored Projects
                            Resources)       eport)         Jennifer           Accounting

8/5/08 raw data exists.
 Waiting on programmer
to write program to
capture data in R/3.
 Kathy Crouch to discuss
with Don Witt regarding
priority. Kathy will                         Requirements
respond to Lydia.           CM Student       (Development/R
 (HRP9107)                  Administration   eport)         Watts, Ruby IRIS-CM

                        CPE (Council         Requirements
Dependent on Issue 1372 Postsecondary        (Development/R      Martin,       Planning, Budget, and
and 1373                Education)           eport)              Angie         Policy Analysis
                                             Requirements
                            CM Student       (Development/R      Brazzell,     College of
                            Administration   eport)              Denise        Engineering
                                             Development
                                             (Dashboard/Extr
                            HR (Human        act/InfoProvider
                            Resources)       /Interface)         Tharp, Kathy IRIS-BW

Dependent on Issues 16,
68 and 1701 (Resolved
11/14/08)

10/01/09 bkm Universe
on PA_C01 completed on                       Report
bossdev and ready for  HR (Human             (Creation/Modifi    Vanover,      Customer Support
report generation      Resources)            cation)             Bonnie        Center
                                             Data
                            HR (Human        (Errors/Quality/V
                            Resources)       alidation)          Kisil, Judy   IRIS-BW
                                             Requirements
                            CM Student       (Development/R      Prince,
                            Administration   eport)              Tonya         IRIS-CM
                                             Development
Yan - 4/8/2010 research                      (Dashboard/Extr
PAD506 for graded           CM Student       act/InfoProvider
credits, earned credites.   Administration   /Interface)         Skoll, Diane BI
Yan - 3/26/2010 start to                    Development
research the issue.                         (Dashboard/Extr
Yan - 7/19/2010 start      CM Student       act/InfoProvider
working sysbx4.            Administration   /Interface)       ?
                                            Data
                           CM Student       (Errors/Quality/V Patrick,    Research Information
                           Administration   alidation)        Sheri W     Services

Prerequisite for Issue
1835

2008/05/19 bkm Two new
objects were created,
ZPOSHTXT & ZPOSLGTXT.
They have been taken to                     Development      McCool,
BWP... they are not                         (Dashboard/Extr  Brenda for
associated with         HR (Human           act/InfoProvider multiple
0HRPOSITION yet in BWD. Resources)          /Interface)      users        BI
                                                             McCool,
Dependent on Issue 1834                     Report           Brenda for
                           HR (Human        (Creation/Modifi multiple
                           Resources)       cation)          users        BI
Prerequisite for Issue
1839

Currently I have a
restriction on For-Per of a
reange of the Validity
Date minus 13 to the
Validity Date (Brenda is
looking into this)
--When this was
requested, Janet
Spearman was going to
use the Payroll InfoCube
instead of the
MultiProvider using
0EMPLOYEE and PA_C01.
 If anyone needs to pull a
list of current employees,
they would have to know
the last For-Per for Bi-
Weekly and Monthly or
run the query for a whole
month and then select the
last For-Per for each
group. If there was a field              Development      McCool,
to identify the last For-Per             (Dashboard/Extr  Brenda for
per employee, it would       HR (Human   act/InfoProvider multiple
make selection easier on Resources)      /Interface)      users        BI
                                                          McCool,
Dependent on Issue 1838                  Report           Brenda for
                          HR (Human      (Creation/Modifi multiple
                          Resources)     cation)          users        BI

Prerequisite for Issue
1841                                     Development
                                         (Dashboard/Extr
Additional Salaries are   HR (Human      act/InfoProvider              VP Information
obtained by Wage Types    Resources)     /Interface)      Cox, Penny   Technology

Dependent on Issue 1840                  Report
                          HR (Human      (Creation/Modifi              VP Information
                          Resources)     cation)          Cox, Penny   Technology

Dependent on Issue 1842                  Report
                          HR (Human      (Creation/Modifi Crutcher,
                          Resources)     cation)          Ben          Auxiliary Services
Dependent on Issue 1844                Report
                          HR (Human    (Creation/Modifi Crutcher,
                          Resources)   cation)          Ben           Auxiliary Services

Dependent on Issue 1846                Report
                          HR (Human    (Creation/Modifi Crutcher,
                          Resources)   cation)          Ben           Auxiliary Services




Prerequisite for Issue                 Development
1849                                   (Dashboard/Extr
                          HR (Human    act/InfoProvider McCool,
                          Resources)   /Interface)      Brenda        BI

Dependent on Issue 1848                Report
                          HR (Human    (Creation/Modifi McCool,
                          Resources)   cation)          Brenda        BI

Prerequisite for Issue                 Development
1851                                   (Dashboard/Extr
                          HR (Human    act/InfoProvider McCool,
                          Resources)   /Interface)      Brenda        BI

Dependent on Issue 1850                Report
                          HR (Human    (Creation/Modifi McCool,
                          Resources)   cation)          Brenda        BI


Prerequisite for Issue
1853
                                       Development        McCool,
Same as Issue 17.                      (Dashboard/Extr    Brenda, and
                          HR (Human    act/InfoProvider   Walters,    BI. Internal Med
                          Resources)   /Interface)        Teresa      Chair's Office

Dependent on Issue 1852                Report
                          HR (Human    (Creation/Modifi McCool,
                          Resources)   cation)          Brenda        BI
Prerequisite for Issue
1855

2007/01/04 Veterans
Status is on ZPERSON,
which is incorrect. Needs
to be secured per
Michelle Bliffen on
11/30/2006                                                 McCool,
                                         Data              Brenda for
-- 2009/02/02 bkm Is still HR (Human     (Errors/Quality/V multiple
located in ZPERSON.        Resources)    alidation)        users        BI
                                                           McCool,
Dependent on Issue 1854                  Report            Brenda for
                            HR (Human    (Creation/Modifi multiple
                            Resources)   cation)           users        BI
Prerequisite for Issue
1857

2007/01/04 Citizenship
Code needs to be secured
per Michelle Bliffen on
11/30/2006
-- 2009/02/02 bkm The
Citizenship Code in BW is                                  McCool,
"Residence Status                        Data              Brenda for
(0HE_RESST)". Is still    HR (Human      (Errors/Quality/V multiple
located in ZPERSON.       Resources)     alidation)        users        BI
                                                           McCool,
Dependent on Issue 1856                  Report            Brenda for
                            HR (Human    (Creation/Modifi multiple
                            Resources)   cation)           users        BI

Prerequisite for Issue
1859

2009/02/02 bkm
Unknown why this key fig.
was set up as currency…
in R3P it is DEC with
length=7 and decimal
places=2. Will any other                                   McCool,
BW data type allow                       Data              Brenda for
decimal places besides    HR (Human      (Errors/Quality/V multiple
"Amount"?                 Resources)     alidation)        users        BI
                                                          McCool,
Dependent on Issue 1858                  Report           Brenda for
                            HR (Human    (Creation/Modifi multiple
                            Resources)   cation)          users        BI

Prerequisite for Issue
1911

6/17/09 Sent Kristen
Chesser updated report
requirements and report
prototype.

6/15/09 Met with Kristen
Chesser on report
requirements.
6/10/09 No change.

5/13/09 No Change.

/7/09 per Diane, no
update. 3/25/09 per
Diane, talked with
Kristen and working on
determining what                         Requirements
information is available.                (Development/R Martin,        Planning, Budget, and
                            Multi        eport)         Angie          Policy Analysis




Dependent on Issue 1910.
                                         Report
Unassigned until solution                (Creation/Modifi Martin,      Planning, Budget, and
is determined             Multi          cation)          Angie        Policy Analysis
3/31/09 Pending
Requirements document
from Lynda

Unassigned until
received.

Will Oracle solution
suffice? Otherwise won't
happen until after
upgrade.                                  Development
                                          (Dashboard/Extr
May need 2nd issue for                    act/InfoProvider    George,    Director of Student
report modification        CM ProSAM      /Interface)         Lynda      Financial Aid
                                          Data
                                          (Errors/Quality/V   Dickens,   Kentucky Medical
this needs process - jk    FI (Finance)   alidation)          Joshua     Services Foundation

Prerequisite for Issue
1985 and 1986.

6/10/09 No change.

5/13/09 No change.

4/21/09 met with
Roxanne McLetchie,
Maria Kemplin, Jayna
Cheesman, and Kathy
Tharp to discuss                          Requirements                   Office of Planning,
dashboard requirements. CM Student        (Development/R McLetchie,      Budget & Policy
                        Accounting        eport)         Roxanne         Analysis

Dependent on Issue 1984.
                                          Report                         Office of Planning,
Unassigned until solution CM Student      (Creation/Modifi McLetchie,    Budget & Policy
determined.               Accounting      cation)          Roxanne       Analysis
Prerequisite for Issue
2014

8/12/09 No change.

6/10/09 meeting
scheduled with Kristen for
6/15/09 to discuss
requirements for the
tuition revenue report.

6/10/09 Worked with
Loretta Detoma and
determined that the tuition
fee calculations will need to
be duplicated by the report
in order to produce the
desired output. Worked with
Loretta to document the
business rules for
undergraduate tuition fee
calculations. Trying to
schedule a follow up meeting
with Kristen Chesser to
finalize report requirements.
                                                                  Martin,
                                                 Requirements     Angie;
Met with Brenda Teague CM Student                (Development/R Cheser,        Office of Planning,
and Kristen Chesser on Accounting                eport)           Kristen      Budget & Policy
                                                                  Martin,
Dependant on Issue 2013                          Report           Angie;
                                CM Student       (Creation/Modifi Cheser,      Office of Planning,
                                Accounting       cation)          Kristen      Budget & Policy

Dependant on Issue 2022
                                                 Report
verbal request from             CM Student       (Creation/Modifi   Mullen,
Kathy T                         Administration   cation)            Mike       College of Agriculture
                                                 Development
Evaluate if to do in BOBJ -                      (Dashboard/Extr
will provide WF solution CM Student              act/InfoProvider   Mullen,
for now - issue 2021        Administration       /Interface)        Mike       College of Agriculture

                                                 Report
                                HR (Human        (Creation/Modifi
5/13/09 in progress             Resources)       cation)          Tharp, Kathy BI
Prerequisite for Issue
2078

Development halted due
to lose of bossdev. On                  Development
4/5/2010, Kathy was able                (Dashboard/Extr
to restore partial       HR (Human      act/InfoProvider   Fitch, Christy
universes on boss.       Resources)     /Interface)        K              Human Resources
                                        Report
Dependant on Issue 2077 HR (Human       (Creation/Modifi   Fitch, Christy
                        Resources)      cation)            K              Human Resources

Will discuss with Fac                   Development
Mgmt Priority Committee                 (Dashboard/Extr
to determine if need is MM (Materials   act/InfoProvider              Facilities
ongoing.                Management)     /Interface)      Arnold, Nick Management




Report is
QOPA_C11_C0005 -
Internal Order Detailed
Analysis

Budget vs Actuals Cube

Use Fiscal Period/Year
011/2009
Order Group is CB-KMSF --
> Ob/Gyn --> Professional
Development -->
Residents --> Third Year
Residents

Jospeph Haynes and Steph
do not work.
Both Saras and Erin work.

3/1/2010
The user was shown how
to remove the hierarchy.                Data                            Department of
This solution worked for BW (Business   (Errors/Quality/V Hendricks,    OB/GYN Business
her.                     Warehouse)     alidation)        Elisha C      Office
Prerequisite for Issue                        Development
2177                                          (Dashboard/Extr
                             HR (Human        act/InfoProvider
                             Resources)       /Interface)      Morley, Zoe Payroll

Dependent on Issue 2176                       Report
                             HR (Human        (Creation/Modifi
                             Resources)       cation)            Morley, Zoe Payroll
                                              Requirements                   B and E
                             CM Student       (Development/R     Turner,     Undergraduate
                             Administration   eport)             Jason       Center
Verbal request                                Report
                             HR (Human        (Creation/Modifi   Burr,
                             Resources)       cation)            Stephen     BI

Prerequisite for Issue
2224

PA2006 - Absence Quotas
InfoType

There is already an
extractor created
ZPA2006_ATTR that I may
be able to use if we don't
go with the delivered PT
Cube.

0HR_PT_3 does not have                        Development
a delivered InfoCube. You                     (Dashboard/Extr
have to create one of your TM (Time           act/InfoProvider   Burr,
own.                       Management)        /Interface)        Stephen     BI
                                              Development
Dependent on Issue 2223                       (Dashboard/Extr
                             TM (Time         act/InfoProvider   Burr,
                             Management)      /Interface)        Stephen     BI
Prerequisite for Issue                        Development
2228                                          (Dashboard/Extr
                             HR (Human        act/InfoProvider   Burchell,
                             Resources)       /Interface)        Synthia     Employee Benefits

Dependent on Issue 2227                       Report
                             HR (Human        (Creation/Modifi Burchell,
                             Resources)       cation)          Synthia       Employee Benefits
                                             Report
                                HR (Human    (Creation/Modifi Burr,
'on hold'                       Resources)   cation)          Stephen      BI


5/20/10 bkm Sent Diane
another full set of files for
academic year 2010.

9/16/09 Diane wants to
do more research and
resume work on this in
mid-October

8/26/09 Diane received
an extract that she thinks
will work. She will let us
know if it imports into her
database or if more                           Report
adjustments will be                           (Creation/Modifi Crouch,
required.                   CM Event Planning cation)          Kathy       ASG-SLCM

Verbal Request

8/3/10 Still waiting on
Judy Kisil to approve                        Development
universes - 2 have been                      (Dashboard/Extr
created: one for HR and HR (Human            act/InfoProvider
the other for BI-Team only Resources)        /Interface)      Tharp, Kathy BI
10/7/09 On hold until
further notice from Zoe and
Tom.

8/24/09 Diane and Deb
met with Zoe to discuss
additional requirements.
Waiting for Zoe to send
update.

8/20/09 Requirements
received.

8/14/09 Request for
Requirements sent

                                           Requirements
                              HR (Human    (Development/R
                              Resources)   eport)         Morley, Zoe Payroll

10/7/09 On hold until
further notice from Zoe and
Tom.

8/24/09 Diane and Deb
met with Zoe to discuss
additional requirements.
Waiting for Zoe to send
update.

8/20/09 Requirements
received.

8/14/09 Request for
Requirements sent

                                           Requirements
                              HR (Human    (Development/R
                              Resources)   eport)         Morley, Zoe Payroll
10/7/09 On hold until
further notice from Zoe and
Tom.

8/24/09 Diane and Deb
met with Zoe to discuss
additional requirements.
Waiting for Zoe to send
update.

8/20/09 Requirements
received.

8/14/09 Request for
Requirements sent

                                           Requirements
                              HR (Human    (Development/R
                              Resources)   eport)         Morley, Zoe Payroll

10/7/09 On hold until
further notice from Zoe and
Tom.

8/24/09 Diane and Deb
met with Zoe to discuss
additional requirements.
Waiting for Zoe to send
update.

8/20/09 Requirements
received.

8/14/09 Request for
Requirements sent

                                           Requirements
                              HR (Human    (Development/R
                              Resources)   eport)         Morley, Zoe Payroll

                                           Report
                              HR (Human    (Creation/Modifi
                              Resources)   cation)          Tharp, Kathy BI
Crystal 2008 was loaded
onto Frank Hawks
machine on Aug. 4th,                         Development
2010. He will try to do the                  (Dashboard/Extr
migration of his older        HR (Human      act/InfoProvider   Hawks,      Communications and
Crystal reports, himself.     Resources)     /Interface)        Frank       Network Systems
10/23/09 CNS database                        Development
connections failed. Kathy                    (Dashboard/Extr
had them working on           HR (Human      act/InfoProvider   Hawks,      Communications and
10/14.                        Resources)     /Interface)        Frank       Network Systems

9/1/09 Don Witt to
present request to
colleges for approval to
add on 9/11/09.                              Report                         College of Arts &
Unassigned until         CM Student          (Creation/Modifi Cooper,       Sciences Advising
approved/not approved. Administration        cation)          Sean R        Center
                                             Report
                                             (Creation/Modifi
                              FI (Finance)   cation)          Horn, Diana   Alumni Association


Dependent on Issue 2610

9/14/09 Verbal Request
based on Issue 2084, add                     Report
emergency contact        CM Student          (Creation/Modifi Pero,
information              Administration      cation)          Melissa       Auxiliary Services
092909:JWS
Jayna is breaking this
project up into pieces and
delivering them a portion
at a time.

100109:JWS
received first docs on Zip
Code data from SAS.
Tables and views to be
created in EXT_DATA
schema. Data to be
transfered using
Informatica and placed in
Oracle warehouse.

100209:JWS
placed source file on
SOAP. Created to a source
link in Informatica to
access source file. Created
dev oracle id to access
target table. Created
Informatica target file to
relate to target table.                       Development
Creating mapping file to                      (Dashboard/Extr
translate the data.         CM Student        act/InfoProvider Cheesman,
                            Administration    /Interface)      Jayna           EAG-BI
Replaces Issue 1943 -
Check to see if detail
enrollment a possibility -                    Report
major option now            CM Student        (Creation/Modifi    Mullen,
available                   Administration    cation)             Mike         College of Agriculture
                                              Report
                             CM Student       (Creation/Modifi    McKinney,    Evening and
                             Administration   cation)             Cecile       Weekend Programs
                                              Report
                             CM Student       (Creation/Modifi    McKinney,    Evening and
                             Administration   cation)             Cecile       Weekend Programs
                                              Report
                             CM Student       (Creation/Modifi    McMahan,
                             Administration   cation)             Adrienne     Arts & Sciences
                                              Data
This is a sapgui issue and                    (Errors/Quality/V   Donahoe,
new version of excell        FI (Finance)     alidation)          Chris        Assistant Controller
                             CM Student
                             Administration   Miscellaneous       Rose, Tara A Office of Assessment
                                               Report
                              HR (Human        (Creation/Modifi    Spearman,     Compensation
                              Resources)       cation)             Janet         Department
                                               Data
                              HR (Human        (Errors/Quality/V
                              Resources)       alidation)          Kisil, Judy   EAG-BI
                                               Development
                                               (Dashboard/Extr
Still under review( March HR (Human            act/InfoProvider
2010)                     Resources)           /Interface)         Kisil, Judy   EAG-BI
                                               Requirements
                              CM Student       (Development/R      Ray,          Institutional
                              Administration   eport)              Constance     Effectiveness
                                               Report
                              CM Student       (Creation/Modifi
                              Administration   cation)             Brewer, Billy Development
                                               Report
2/26/10 Unassigned until CM Student            (Creation/Modifi    Mahmoud,
IRB approval received    Administration        cation)             Jihan S       Nursing
                                               Report
                              CM Student       (Creation/Modifi    Shotwell,     UK College of
                              Accounting       cation)             Christian     Agriculture

9/9/2010 MKS
Ezra doesn't think the
stored PI's will be in ECC6
before the end of the
year. We will write the
look-ups in BW for the
two additional fields
instead of waiting for the                     Development
stored PI's.                                   (Dashboard/Extr
                              CM Student       act/InfoProvider ODaniel,         Business &
                              Accounting       /Interface)      Debbie           Economics
Prerequisite for Issue
3063

8/9/2010

Todd is going to provide a
table because the data is
not in DFKKOP. MK needs
to meet with Todd to get
further specs. He created
something using SQL as an
example.

This will require
development so I am
going to ask BI-Requests
to change the category
from Data to
Development.
Emal to BI-Requests:
 Issue 2772 is dependent
on development. We are
waiting on the
requirements from
Loretta. I have emailed                         Development
Loretta to ask the status.                      (Dashboard/Extr
 After we have the         CM Student           act/InfoProvider   Smitha,
requirements,              Accounting           /Interface)        Linda
                                                Report
                                                (Creation/Modifi   Hendrix,
                             Business Objects   cation)            Clain       IT
                                                Development
                                                (Dashboard/Extr
                             HR (Human          act/InfoProvider   Catlett,
                             Resources)         /Interface)        Sharon      Kentucky Clinic
                                                Report
                                                (Creation/Modifi   Burr,
                             Business Objects   cation)            Stephen      EAG-BI
                                                Requirements                    Office of
                             CM Student         (Development/R     Kaplan,      Undergraduate
                             Administration     eport)             Chela R      Education
Prerequisite for Issue                          Requirements                    Office of
2799                         CM Student         (Development/R     Hollingswort Undergraduate
                             Administration     eport)             h, Randolph Education
Dependent on Issue 2798 -
Unassigned until solution
is determined                                Report                          Office of
                            CM Student       (Creation/Modifi   Hollingswort Undergraduate
                            Administration   cation)            h, Randolph Education
                                             Development
                                             (Dashboard/Extr                Office of
                            CM Student       act/InfoProvider   Kaplan,     Undergraduate
                            Administration   /Interface)        Chela R     Education
Prerequisite for Issue
2832                                         Requirements
                                             (Development/R Jackson,
                            Oracle           eport)         Joey L          College of Law

Dependent on Issue 2831

Unassigned until solution                    Development
determined                                   (Dashboard/Extr
                                             act/InfoProvider Jackson,
                            Oracle           /Interface)      Joey L        College of Law
This issue is for updating
the Oracle views in
BWDATA for 1719, 1771,
1702 to use R3DATA as a
source instead of the BW
InfoSpoke.

I believe this data is
currently being updated in
Oracle from both R/3 and
BW. This change would
be very similar to what
was done for
V_ZHRP1769_ATTR. This
would benefit BW
because it would prevent
us from having to drop
and reload these three
objects. This DNR process
chain takes 6.5 hours
every Sunday.

If these objects are used
in BW, the records are
looked-up using a date                          Development
specification. We will                          (Dashboard/Extr Starkey,
continue to update these                        act/InfoProvider Mary
objects in BW until further Oracle              /Interface)      Kathryn        EAG-BI
Prerequisite for Issue
2848                                            Requirements   Campbell,
Sent requirements to user                       (Development/R Amber
8/12/10                     CM Event Planning   eport)         Dillon           Associate Registrar
Dependent on Issue 2847 -
Unassigned until solution                       Report             Campbell,
is determined                                   (Creation/Modifi   Amber
                            CM Event Planning   cation)            Dillon       Associate Registrar
                                                Report
                             CM Student         (Creation/Modifi   Smitha,      Student Billing
                             Accounting         cation)            Linda        Services
                                                Report
                                                (Creation/Modifi
                             CM ProSAM          cation)            Jones, Janet Student Financial Aid
Prerequisite for Issue
2861


10/29/2010 - MKS
contacted Janet Jones to
see if she still wants a                      Requirements
combined solution from                        (Development/R
BW and Oracle                CM ProSAM        eport)         Jones, Janet Student Financial Aid

Dependent on Issue 2860                       Report
                                              (Creation/Modifi
                             CM ProSAM        cation)          Jones, Janet Student Financial Aid

8/9/2010 MKS

This is a 'nice to have'.
Depending on how many
people start using
Business Objects instead                      Development
of Web reports, this issue                    (Dashboard/Extr
may not be an issue          BW (Business     act/InfoProvider EHP1 report
anymore.                     Warehouse)       /Interface)      testers
This is a 'nice to have'
suggestion. It may not                        Development
matter if people are                          (Dashboard/Extr
moving to using Business     BW (Business     act/InfoProvider   EHP1 report
Objects.                     Warehouse)       /Interface)        testers
                                              Development
                                              (Dashboard/Extr
                             BW (Business     act/InfoProvider   EHP1 report
This is a nice to have.      Warehouse)       /Interface)        testers
                                              Development
                                              (Dashboard/Extr
                             BW (Business     act/InfoProvider   EHP1 report
                             Warehouse)       /Interface)        testers
                                              Development
                                              (Dashboard/Extr
                                              act/InfoProvider
                             FI (Finance)     /Interface)        Kisil, Judy    EAG-BI
                                              Requirements                      Office of
Prerequisite for Issue       CM Student       (Development/R     Hollingswort   Undergraduate
2874                         Administration   eport)             h, Randolph    Education
                                              Report                            Office of
Dependent on Issue 2873 CM Student            (Creation/Modifi   Hollingswort   Undergraduate
- waiting on Issue 2873 Administration        cation)            h, Randolph    Education
(see Issue 2818 for
details)
Yan - 4/23/2010 continue
to research on ECC6.                       Development
 Yan - 5/24/2010 start                     (Dashboard/Extr
working on it.           CM Student        act/InfoProvider Brown,        Chemistry
                         Administration    /Interface)      Angela M      Department

Dependent on Issue 2883                    Report
                          CM Student       (Creation/Modifi Prince,
                          Administration   cation)          Tonya         EAG-SLCM
Prerequisite for Issue
2895                                       Requirements
                          CM Student       (Development/R Hollingswort
                          Administration   eport)         h, Randolph Assistant Provost




                                           Requirements
Prerequisite for Issue    CM Student       (Development/R Kaplan,         Director of Retention
2913                      Administration   eport)         Chela R         & Student Success




                                           Development
                                           (Dashboard/Extr
Dependant on Issue 2912 CM Student         act/InfoProvider   Kaplan,     Director of Retention
                        Administration     /Interface)        Chela R     & Student Success
Prerequisite for Issue                     Requirements
2915                    CM Student         (Development/R     Kaplan,     Director of Retention
                        Administration     eport)             Chela R     & Student Success
                                           Report
Dependant on Issue 2914 CM Student         (Creation/Modifi   Kaplan,     Director of Retention
                        Administration     cation)            Chela R     & Student Success
Prerequisite for Issue
2917                                       Requirements
                        CM Student         (Development/R     Hollingswort
                        Administration     eport)             h, Randolph Assistant Provost
                                           Report
                        CM Student         (Creation/Modifi   Hollingswort
Dependent on Issue 2916 Administration     cation)            h, Randolph Assistant Provost
Responded to requestor
about estimted time
exceeding that allowable
for an Issue. Proposed a                     Requirements
PMO project be set up for PM (Plant          (Development/R                  Physical Plant -
it.                       Maintenance)       eport)           McClure, Ed    Medical Center
                                             Development
                                             (Dashboard/Extr
                            CM Student       act/InfoProvider Kaplan,        Director of Retention
                            Administration   /Interface)      Chela R        & Student Success
Yan - 6/21/2010 waiting
for user to collect the
data.

Yan - 9/27/2010 users are
still working on the
balance and can't provide
the data yet. so I extend                    Data
the due date to                              (Errors/Quality/V   Hale,
10/30/2010.               FI (Finance)       alidation)          Rhonda      KMSF
                                             Report
Dependent on Issue 2986 HR (Human            (Creation/Modifi    Spearman,
and 2987                Resources)           cation)             Janet       Compensation
Prerequisite for Issue                       Development
2987                                         (Dashboard/Extr
                        HR (Human            act/InfoProvider    Spearman,
                        Resources)           /Interface)         Janet       Compensation

Dependent on Issue 2986                      Development
and Prereq for Issue 2973                    (Dashboard/Extr
                            HR (Human        act/InfoProvider    Spearman,
                            Resources)       /Interface)         Janet       Compensation
                                             Development
Dependent on Issue 3036                      (Dashboard/Extr
                            CM Student       act/InfoProvider    Meads,
                            Administration   /Interface)         Derrick J   College of Design

8/11/10 assigned to Bob                      Development
                                             (Dashboard/Extr     Campbell,
unassigned until further    CM Student       act/InfoProvider    Amber
reqs recd                   Administration   /Interface)         Dillon      Registrar's Office
                                             Development
                                             (Dashboard/Extr
                            CM Student       act/InfoProvider
                            Administration   /Interface)         Brewer, Billy Development
Prerequisite for Issue
2990                                          Report
                             CM Student       (Creation/Modifi    Meads,
                             Administration   cation)             Derrick J     College of Design
                                              Data
                                              (Errors/Quality/V   Miles,        Sponsored Projects
                             FI (Finance)     alidation)          Jennifer      Accounting
                                              Security
8/9/10 request sent to       BW (Business     (Roles/Security/T   DeLucia,
ASO                          Warehouse)       raining)            Tony          EAG-Training


Dependent on issue 2772

9/9/2010 MKS
MK contacted Linda
Smitha to see if she still
needs this report in BW.                      Report
Todd Bran created a SAS      CM Student       (Creation/Modifi    Smitha,       Student Billing
report for her.              Accounting       cation)             Linda         Services
                                              Report
                                              (Creation/Modifi    Cox, Kristin
                             Open Records     cation)             for Brothers Legal Office
Postponed until after we
have the users change to                      Report
the new HRP1001 view         CM Student       (Creation/Modifi Lineberry,
this Fall.                   Administration   cation)          G.T.           Mining Engineering
                                              Report
                             HR (Human        (Creation/Modifi                The Dining & Plus
                             Resources)       cation)          Carter II, E R Account Office


This process has been
added to the daily fscipc
files. We are now waiting
for the CSGold tech staff
to let us know the new
header info before we can                     Report
move to production. Due CM Student            (Creation/Modifi                   The Dining & Plus
date has been extended. Administration        cation)             Carter II, E R Account Office
                                              Report
                             CM Student       (Creation/Modifi    Shanks,
                             Administration   cation)             Mike          Associate Registrar
                             BPS (Business    Report
                             Planning &       (Creation/Modifi    McLetchie,    University Budget
                             Simulation)      cation)             Roxanne       Office
Awaiting
clarification/approval                         Report
from legal - on 'hold' until                   (Creation/Modifi Don              Fayette Public
received                     Open Records      cation)          Roxberry         Schools

                                               Report                           Information
                           CM Student          (Creation/Modifi    Chandler, D. Technology Customer
                           Administration      cation)             Diana        Service Center
                                               Report
                           HR (Human           (Creation/Modifi    Hand,         Communications and
                           Resources)          cation)             Thomas K      Network Systems
                           CPE (Council        Report
                           Postsecondary       (Creation/Modifi                 University Budget
                           Education)          cation)             Sorg, Laurie Office
                           CPE (Council        Report
                           Postsecondary       (Creation/Modifi                 University Budget
                           Education)          cation)             Sorg, Laurie Office
                                               Report              Kristen Cox
                                               (Creation/Modifi    for John     Legal Office for
                           Open Records        cation)             Flanagan     BedRock Prime
                                               Security
9/24/10 ASO approval       BW (Business        (Roles/Security/T   DeLucia,
requested                  Warehouse)          raining)            Tony          EAG-Training
                                               Report
                           CM Student          (Creation/Modifi    Hager,        Senior Associate
                           Administration      cation)             Jacquie       Registrar
                                               Security
9/24/10 ASO approval       BW (Business        (Roles/Security/T   DeLucia,
requested                  Warehouse)          raining)            Tony          EAG-Training
                                               Report
                           CM Student          (Creation/Modifi    Welch, Anne University Health
                           Administration      cation)             E           Service
                                               Report
                                               (Creation/Modifi                  College of Social
                           CM Event Planning   cation)             Dowd, Ray R   Work
                                               Report              Campbell,
                                               (Creation/Modifi    Amber
                           CM Event Planning   cation)             Dillon        Associate Registrar
                                               Report              Campbell,
                                               (Creation/Modifi    Amber
                           CM Event Planning   cation)             Dillon        Associate Registrar
                                               Report              Campbell,
                                               (Creation/Modifi    Amber
                           CM Event Planning   cation)             Dillon        Associate Registrar
                                               Report              Campbell,
                                               (Creation/Modifi    Amber
                           CM Event Planning   cation)             Dillon        Associate Registrar
                                            Report              Campbell,
                                            (Creation/Modifi    Amber
                          CM Event Planning cation)             Dillon       Associate Registrar
                                            Report              Campbell,
                                            (Creation/Modifi    Amber
                          CM Event Planning cation)             Dillon       Associate Registrar
                                            Report
                          HR (Human         (Creation/Modifi
                          Resources)        cation)             Carbol, Gail Benefits Manager

                                                                            Manager,
                                            Report                          Information
                          HR (Human         (Creation/Modifi                Technology Customer
                          Resources)        cation)          Scott, Sidney Service Center
                                            Report
                                            (Creation/Modifi Shanks,
                          CM Event Planning cation)          Mike           Associate Registrar
                                            Report
                          CM Student        (Creation/Modifi                Student Affairs
                          Administration    cation)          Carter II, E R Administration

                                            Report              Cox, Kristen
                                            (Creation/Modifi    for Lanier,
                          Open Records      cation)             Valerie      Legal Office
                                            Report
                          CM Student        (Creation/Modifi    Shanks,
                          Administration    cation)             Mike         Associate Registrar
                                            Development
                                            (Dashboard/Extr
                           CM Student       act/InfoProvider    Shanks,
See Issue 3175 for details Administration   /Interface)         Mike         Associate Registrar
                                            Security
10/1/10 ASO approval      BW (Business      (Roles/Security/T   DeLucia,
requested                 Warehouse)        raining)            Tony         EAG-Training
                                            Report
                          HR (Human         (Creation/Modifi    August,
                          Resources)        cation)             Dianna       Postal Services
10/4/10 ASO approval
requested                                   Security
                          BW (Business      (Roles/Security/T DeLucia,
                          Warehouse)        raining)          Tony           EAG-Training
10/4/10 ASO approval
requested                                   Security
                          BW (Business      (Roles/Security/T DeLucia,
                          Warehouse)        raining)          Tony           EAG-Training
                 Report                             College of Medicine--
CM Student       (Creation/Modifi    McDaniel,      Financial Aid
Accounting       cation)             Julie          Department
                 Report
CM Student       (Creation/Modifi    Harper,        Pharmacy Practice
Administration   cation)             Tamela J       and Science

                 Report              Cox, Kristen Legal Office for
                 (Creation/Modifi    for Haynes, College Bound
Open Records     cation)             Wendy        Selection Service
                 Data
CM Student       (Errors/Quality/V
Administration   alidation)          Skoll, Diane EAG-BI
                 Report
HR (Human        (Creation/Modifi                   University Computing
Resources)       cation)             Dave Elbon     Systems
                 Report
CM Student       (Creation/Modifi    Shambro,       University Health
Administration   cation)             Michael J      Service
                 Report              Cox, Kristin
                 (Creation/Modifi    for James,
Open Records     cation)             Corey          Legal Office
                 Report
CM Student       (Creation/Modifi                College of
Administration   cation)             Watts, Mary Engineering
Posted Date Due Date




  1/19/2007


   3/2/2007




   5/8/2007


   5/8/2007




 12/10/2007 11/30/2010


   2/7/2008




  2/26/2008




   3/3/2008   3/31/2011


   3/4/2008




   3/4/2008 12/31/2010
 3/10/2008


 3/26/2008




 4/11/2008 10/30/2010




11/12/2007   1/31/2008




 5/20/2008




 5/27/2008   7/28/2008


 6/11/2008
 6/24/2008




  8/5/2008




  8/5/2008


 8/14/2008




 9/29/2008 12/31/2010




11/10/2008   3/31/2011


11/14/2008 12/31/2010


12/16/2008




 1/13/2009   9/30/2010
1/20/2009   9/30/2010


1/21/2009




 2/5/2009 12/31/2010




 2/5/2009   1/31/2010
2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009   1/31/2010
2/5/2009   1/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010




2/5/2009   1/31/2010
2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010




2/5/2009   1/31/2010




2/5/2009 12/31/2010
 2/5/2009   1/31/2010




2/27/2009   4/15/2009




2/27/2009
3/31/2009


 4/8/2009




4/10/2009




4/10/2009
4/28/2009    6/1/2009




4/28/2009 10/31/2010




4/28/2009   11/1/2010




4/28/2009 12/31/2010




4/29/2009   10/1/2010
5/11/2009   10/1/2010


5/11/2009




5/27/2009 12/31/2010




6/11/2009 12/31/2010
 7/1/2009 12/31/2010




 7/1/2009    8/1/2009


7/16/2009


7/16/2009   3/31/2011




7/16/2009 12/31/2010




7/16/2009   7/31/2011




7/20/2009 12/31/2010




7/20/2009 12/31/2010
7/23/2009




8/12/2009   1/1/2011




8/12/2009   1/1/2011
8/14/2009 12/31/2009




8/14/2009 12/31/2009
8/14/2009 12/31/2009




8/14/2009 12/31/2009




8/20/2009 10/30/2010
8/25/2009 10/30/2010




8/25/2009 10/31/2010




8/27/2009


9/11/2009




9/14/2009
 9/18/2009




 10/2/2009   11/1/2010


10/20/2009   10/4/2010


10/20/2009   10/4/2010


11/13/2009 12/18/2009


11/18/2009

11/19/2009
11/23/2009 11/23/2010


12/18/2009 12/31/2010




12/21/2009 12/31/2010


  1/4/2010


 2/12/2010 10/26/2010


 2/26/2010


  3/1/2010




  3/1/2010   9/30/2010
 3/5/2010   9/30/2010


 3/5/2010




 3/5/2010 12/31/2010


3/10/2010


3/22/2010


3/24/2010
3/24/2010




 4/2/2010




 4/9/2010   5/9/2010




 4/9/2010   6/9/2010
4/12/2010 11/30/2010




4/15/2010   8/20/2010




4/15/2010   9/30/2010


4/20/2010 12/31/2010


4/20/2010   9/30/2010
4/20/2010   9/20/2010




4/20/2010 10/30/2010




4/20/2010 12/31/2010




4/20/2010 12/31/2010




4/20/2010 12/31/2010




4/20/2010 12/31/2010




4/21/2010   9/30/2010


4/22/2010   4/30/2010


4/22/2010
4/22/2010   9/30/2010




4/29/2010




 5/5/2010




5/14/2010




5/14/2010


5/14/2010


5/14/2010




5/14/2010   5/20/2010


5/14/2010   5/27/2010
 6/8/2010   9/17/2010




6/10/2010




6/11/2010 10/30/2010


6/25/2010




 7/9/2010   8/30/2010




 7/9/2010    8/6/2010




 7/9/2010 10/31/2010




7/15/2010 10/31/2010




 8/3/2010   10/8/2010
 8/4/2010   8/27/2010


 8/9/2010   9/30/2010


 8/9/2010




8/10/2010   9/30/2010


8/10/2010   9/30/2010




8/18/2010   2/28/2011


8/27/2010   9/10/2010




8/31/2010 10/31/2010


 9/2/2010


9/10/2010   9/24/2010
9/10/2010




9/15/2010   9/29/2010


9/15/2010   9/30/2010


9/16/2010    5/1/2011


9/16/2010    5/1/2011


9/22/2010


9/23/2010


9/24/2010   10/4/2010


9/24/2010


9/27/2010 10/11/2010


9/27/2010 10/11/2010


9/27/2010   10/4/2010


9/27/2010   10/4/2010


9/27/2010   10/4/2010


9/27/2010   10/6/2010
9/27/2010   10/6/2010


9/27/2010 10/25/2010


9/28/2010   10/5/2010




9/28/2010 10/12/2010


9/28/2010 10/12/2010


9/28/2010 10/12/2010




9/28/2010


9/29/2010




9/29/2010 11/30/2010


9/30/2010


10/4/2010   10/7/2010




10/4/2010




10/4/2010
10/6/2010


10/6/2010 10/20/2010




10/6/2010


10/6/2010 10/13/2010


10/6/2010 10/20/2010


10/6/2010 10/20/2010


10/6/2010 10/11/2010


10/7/2010 10/21/2010

				
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