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					        Last Updated: 1/28/10
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IssueID Title                        Title 2                      Requested     Status
                                     UK employee students
                                     using Health Services (see
      1 Report Request               email)                                     Resolved


                                     master data from FI was
      2 Master data archive          dumped (saved) to Excel                    Closed




      3 Calendar YTD Totals                                                     Closed
                                     attachment to "report
                                     needed for retirement
      4 TDA file for TIAA            calculation" email                         Resolved


      5 Vacant Positions by Supv                                                Closed


                                     How much of the payroll/hr
                                     changes we discussed are
      6 hr question                  done?                                      Closed




        Oracle Warehouse SAP
      7 Position & Employee Tables                                              Closed
                                     Problem in the new master
                                     data load to Funded
     10 PU_C02 change                Program                                    Resolved




        question about funds
     11 reservations                                                            Closed
                                 Update query to include
12 QZGM_C01_5003                 Grant Dept                    Closed

   Another Report Needed -       FTE’s in the College of
13 this one is correct!          Medicine                      Resolved




14 BW Infocube Job                                             Closed




                                 BW reports to create, or do
15 BW Reporting                  they already exist?           Closed


   Internet Charges for 8/8ths
17 VA Faculty                                                  Closed

   issues with the PA_C01
18 cube                                                        Closed




19 More HR Issues                                              Closed

   Salary override information
   needed in BW and in
20 multiprovider cube                                          Closed
   RICE CM - INTERFACE - Arts
   and Sciences Daily
   download, (Student E-mail
21 data request)              email only                    Resolved




                              Labor Distribution - report
                              is used to get wage
                              information for the
                              university’s Workers’
                              Compensation TPA. The
                              information contained in
                              this report is used to
                              determine income benefits.
                              Should be similar to
22 Wage Report Question       PAXLOOK.                      Resolved




   Waiver Wage type YTD
23 Totals                                                   Closed
24 YTD reports to check limits                                   Resolved

                                  f the debit and credit
                                  columns in the special
                                  ledger, actual details could
26 Special ledger                 be summed together             Resolved

   Variable Screen & Fiscal
27 Year/Period                                                   Resolved

                                  increase utility on ACTUAL
                                  DETAILS report in SP LDG to
                                  include multi-select on FY
28 reporting request              period                         Resolved




   Fund balance clarification -
29 resolution                                                    Resolved


31 Attribute for WBS                                             Resolved

                                  add * to drop down menu
32 request                        for filter values              Resolved

                                  incorrect funds reservation
                                  amount on commitment
33 problem                        item 550030                    Resolved




34 BW Report View Access                                         Closed




35 KMSF FUND GROUPS                                              Closed

                          Is the grant ledger pulling in
36 WBS Element 3046860500 any information from FM?               Resolved
37 FES cost distribution report                                  Resolved


38 Unable to run report           FMBCS                          Closed




   run a report in BW (or IRIS
   SAP) to look at HR
   information and FI
39 information                                                   Resolved

                                  Is there any one report that
                                  shows ALL our accounts
40 HR Payroll in BX               and how they are charged?      Closed
   BW Prime grant leading
41 zero's                                                 Resolved

                                how and when to use the
                                reports available under
                                Grants Management in BW
42 Help                         Web reporting             Resolved


43 HR Reporting Issues          ZPDCOX01_7003             Closed




44 report in BW                 Arts & Sciences           Resolved


   Another problem          like Barbara Tackett’s
   w/encumbrances on Ledger problem I covered in an
45 Sheets                   earlier email?                Closed




46 PE Report                                              Closed

   FW: New Residency Audit
47 Report (RICE)                                          Resolved


   BEX reporting on employee
48 time                                                   Closed




   Payroll Labor Distribution
49 Reports                                                Resolved
                                add ZZ_USR_00 to the
                                Funded Program
50 Add to BW                    navigational attributes   Resolved


51 Age in Years                                           Closed
52 FLAGS                         0PERSON                       Closed


   Report: Enrollment in the     NO LONGER NEEDED - per
   health plans - specifically   Lora Dials (3/10/08 email).
53 UKHMO                         Remove from list.             Closed




   BW HR Time management
54 solution                                                    Closed

   Question on security for PE
55 report                                                      Closed

                                 by the Heichary as opposed
56 Ledger Reports                to Departments?               Resolved


   Load HR data and Training
57 (scrambled) data in BWH       initiated from a meeting      Resolved




   HR Functional Team test
   data load in BWH (training
58 system)                       initiated from a meeting      Closed
   Create a query against the
   HR training data for
59 handouts and class demos     initiated from a meeting   Closed




   Change Web
   documentation and
60 handouts for HR classes      initiated from a meeting   Closed
   Document the process for
   regenerating the BW
61 ZZOrgUnit structure          initiated from a meeting   Resolved
   RICE CM - INTERFACE -
   College of ED student data
63 extract - replace TRANEXTR Same as RICE 819, 3633   Resolved
64 Request From HRD Training                                 Resolved

   BW HR Benefits production
66 issue                     extractor not working           Closed




                               identify unfunded positions
                               (recurring budgets at "0")
67 New Report Request          in the current year           Closed
68 looking for data               action start date         Resolved


                                NO LONGER NEEDED - per
   Statistics Report by Account Joe Hines (3/4/08 email).
69 Clerk                        Remove from list.           Closed


70 Fill rate inquiry report                                 Closed

   Out-of-Stock / Critical Item
71 Report                                                   Closed


72 Attribute needed                                         Resolved
73 BW Benefits extractor issue                            Closed


74 Employee record                                        Closed




   WF Connection to BWP -
75 Work on security issues                                Closed




                                 cross-module reporting
76 Thanks                        between HR and FM.       Resolved




   Request Grant Cash Report -
77 Urgent                                                 Resolved
   Reports for Linda K
   Williams, College of
78 Medicine Dean's Office   Resolved
   Report Request -- Time
   Management Report for
79 Lori Eckdahl             Closed
                                  Current Post Doctorate
80 Report needed                  employees in Colg of Med      Resolved




   PROSAM - Virtual
81 Characteristics Approach                                     Closed
   ProSAM - BW Ad Hoc
   Report Template Jan 2006
82 updated.xls                                                  Closed


83 Payroll: Year to Date Totals                                 Resolved




84 New spec                       Transfer transaction report   Closed


86 Length of Service                                            Resolved




87 HR: Change Pay Rate                                          Resolved
                                Time estimate for accurate
                                encumbrances on Grants
 88 Grants Ledger               Ledgers                        Resolved


 89 Endowment report                                           Resolved


 90 Org unit dept               Load text for the OU dept      Resolved
                                dept hierarchy and
                                commitment item
    Update on Grants            hierarchy will not work with
 91 management data             this report                    Resolved
                                make these fields work as
                                Key Figures in the Payroll
 92 Info-cube PY_C02            Cube                           Resolved




 94 RE:                         verify balances                Resolved




 95 Full and Part time status                                  Resolved




 96 Position Create Date                                       Resolved

    Board and Senate List for
 97 October                     Due every October              Closed

    Address labels for students
 98 who have a stop - October Due every October                Closed
    List of students eligible to
    graduate with honors in
 99 August                       Due every July                Resolved
    List of students eligible to
    graduate with honors in
100 December                     due every October             Resolved




                                mapping infoobjects for
101 *no title*                  0FI_GL_4.                      Closed
    Request for access before
    ordergroups could be seen
102 in BW                                                       Resolved


    BW HR Labor distribution
103 solution                                                    Closed




104 BW FM Report                                                Closed

    Follow up: Schedule Book        Sherry's WebFOCUS rpts /
105 meeting                         web Class Schedule Search   Closed


106 HB 622 Compliance Report                                    Closed
    Direct General Fund
    Appropriation Budgeted to
107 Mandatory Programs                                          Closed

    Institutional Characteristics
    Academic Year Tuition
108 reporters - 4-year                                          Closed

    Institutional Characteristics
    Academic Year Tuition
109 reporters - 2-year                                          Closed




110 Institutional Characteristics                               Closed




111 Institutional Characteristics                               Closed




112 Institutional Characteristics                               Closed




113 Institutional Characteristics                               Closed
114 Completions                   Closed


    Enrollment 4-year
115 institutions                  Closed

    Human Resources - Degree-
    granting institutions and
    related administrative
    offices that have less than
116 15 full-time staff            Closed

    Human Resources - Degree-
    granting institutions and
    related administrative
    offices that have 15 or
117 more full-time staff          Closed
    Human Resources -
    Nondegree-granting
    Institutions and related
118 administrative offices        Closed
    Finance GASB Reporting
    Standards - Public
    institutions using GASB
119 34/35                         Closed


    Enrollment - 4-year
120 institututions                Closed


    Graduation Rates - 4-year
121 institutions                  Closed
    Finance GASB Reporting
    Standards - Public
    institutions using GASB
122 34/35                         Closed

    Student Financial Aid -
    Academis year reporters -
123 Public institutions           Closed
    Student Financial Aid -
124 Program reporters                                      Closed


125 b&e data request                                       Resolved


126 New Student ID #s                                      Closed

    EWP Course Status for
127 Growth                                                 Resolved


128 HS Feedback                                            Resolved

    Admissions Data - FACT
129 Booklet                                                Resolved

    Report Request Followup
130 to May 21 email            Assigned to Wanda Dixon     Resolved
    Student Information
    Request - Stephanie
131 Mayberry                   Assigned to Bob Alexander   Resolved


132 Enrollment Information     College of Social Work      Resolved

                               should not have any that
133 ZHE_DS09 loaded            are blank/00000000          Resolved


134 Grade reports                                          Resolved




135 hrp1728 subtype                                        Resolved

    Martin School Continuing
136 Education Units                                        Resolved
    Review scheduled jobs after
    email address moved to      convert to use ZBPADDR
137 IRIS                        email addresses                Closed

                               add county of employment
138 Internal Orders            to labor distribution reports   Resolved




    Undergraduate Student      race/ethnicity fields in CM
139 Employment report          and HR                          Resolved
140 CoM Reporting   ZRCEIDS2_0121   Resolved
                           ZRCEIDS2_0128,
141 CoM Reports            ZRCEIDS2_0129               Resolved


142 End of Term Reports                                Resolved
                           report for advising
                           conference confirmed
                           students and report to
                           know who registered on
143 Reports                that specific date in A&S   Resolved




144 Email address                                      Resolved


145 BI Enrollments data                                Resolved

    Fall 2009 Enrollment
146 Reports                                            Resolved
    Tuition Discounting GASB
147 Report                      FY 2008                       Resolved
    ACT and SAT Scores
    Requested for Students in
148 BSCOE and BSEE                                            Resolved

                                increase utility on ACTUAL
                                DETAILS report in SP LDG to
    JCAHO WO's from PM          include multi-select on FY
149 report                      period                        Closed


150 Performance of FI Ledgers                                 Resolved
    Manage Master Data by
151 Effective Date                                         Closed




    Transfer Transactions:
152 YZFISL_O1_5016             Rolled into Issue 629       Closed


    Estimated Spring Degrees
153 Awarded (current term)                                 Closed


                               Per Roxanne McLetchie
    IPEDS Spring Data          (2/25/08), this has been
154 collection 2005-06         completed.                  Resolved
                               Account activity shows in
                               both Budget Family
155 BF 26                      columns                     Closed


156 Non-Returning Borrowers    Formerly RICE 1161          Closed
    Lowered Enrollment
157 Borrowers                      Formerly RICE 1162      Closed

    Graduating Borrowers
158 w/loans                        Formerly RICE 1163      Closed


    President's Commission on
159 Women (PCOW)                                           Resolved




161 Vendor Name in BW                                      Resolved




162 Additional BW Queries          Also see Issue 7186     Resolved




    Role-based report training
163 in BW                                                  Closed




    List of FI and HR reports on
164 IRIS website                                           Resolved


    How do retro changes
165 affect BW labor reports?                               Closed

    Identify reports which need
    Department as selection     List of all Fund Centers
166 criteria                    grouped by type            Resolved
    Identify reports which need
    Budget family as selection List all fund centers
167 criteria                    grouped by type              Resolved


168 Info-cube PY_C02                                         Resolved




    SAP UK HL7 database
169 integration worksheet                                    Closed




170 CoM BW Reporting                                         Resolved

    R3DATA.V_OLD_NEW_CMI
171 D_XREF                                                   Closed




172 Reports                     CSC request for CM reports   Resolved




    Encumbrances and Fund
173 Reservations                                             Closed


174 Students in a course                                     Closed
    U.S. News Data, IPEDS,
    other info needed for
    General Assembly           Financial Aid section of
175 preparation                common data set (CPE)      Resolved


176 Pay Rate Problem                                      Resolved

    Pls Update Grants Item
177 Extractor                                             Resolved

    question @ SSN access in
178 CM                                                    Resolved




    RICE CM - INTERFACE -
    Longitudinal study of
180 students with major UNAS   RICE 812                   Resolved




    RICE CM - INTERFACE -
    enrolled or confirmed male
    freshmen and transfers
181 (Fraternity Rush)          RICE 3619                  Resolved
    RICE CM - INTERFACE - all
182 chorale &                   RICE 3620   Resolved




    RICE CM - INTERFACE -
183 Honors Graduates            RICE 3622   Resolved


    RICE CM - INTERFACE -
184 Honors Grade                RICE 3623   Closed




185 RICE CM - INTERFACE - SGA RICE 3624     Closed


    RICE CM - INTERFACE -
186 Homecoming King/Queen       RICE 3625   Resolved


    RICE CM - INTERFACE -
    Newsletter and listserv
187 addresses                   RICE 3626   Closed




    RICE CM - INTERFACE -
    Listserv addresses
188 (Evenings and weekends)     RICE 3627   Resolved
    RICE CM - INTERFACE -
189 Address File (ECON)         RICE 3630    Resolved

    RICE CM - INTERFACE -
    Potential Graduates in
190 Education                   RICE 3631    Closed




    RICE CM - INTERFACE -
    Math & Computer Science
191 data extract                RICE 3635    Resolved

    RICE CM - INTERFACE -
    Student employee extract
192 (Government Relations)      RICE 3636    Closed

    RICE CM - INTERFACE -
    Student Data (Engineering) -
193 O                            RICE 3638   Resolved

    RICE CM - INTERFACE -
    Graduating Seniors for
195 Millenium                   RICE 3645    Closed
    RICE CM - INTERFACE -
    Graduating Seniors for
    Career Center (Crimson
196 Solutions)                  RICE 3646    Closed
    RICE CM - INTERFACE -
    Health Services - I
197 (MEDCAT)                RICE 3647   Resolved
    RICE CM - INTERFACE -
    Student extract (Resident
198 Life)                       RICE 3648   Resolved
    RICE CM - SISU
    AVERAGES,SPRING,+3
199 TERMS,TEST SCOR             RICE 488    Closed

    RICE CM - SISU
    AVERAGES,SPRING,+3
200 TERMS,APP STATS             RICE 489    Closed


    RICE CM - SISU FILE FOLDER
201 LABELS                     RICE 491     Closed

    RICE CM - SISU SELECTIVE
202 PROGRAM, FALL, +0 TERM RICE 492         Closed
    RICE CM - SISU
    TRANSCRIPT, HS, REQUEST,
203 SUMMER1+2                RICE 493       Resolved
    RICE CM - SISU REPORT
    INSTITUTION,FRESH,1UP,FA
204 LL                       RICE 494       Closed
    RICE CM - Produces a listing
    of athletes with name,
    Student ID and enrollment
205 status                       RICE 545                    Resolved

    RICE CM - Profile report in
206 each student applicant        RICE 559                   Closed
    RICE CM - Last day to add
    dates : used for self-service
207 applications                  RICE 805                   Closed


208 RICE CM - Misc Requests      RICE 806                    Resolved




    RICE CM - Students near
210 Graduation by college        RICE 3543                   Closed

    RICE CM - Course Demands
212 Report                   RICE 3573                       Resolved


213 RICE CM - Advisee List       RICE 3600                   Closed


214 RICE CM - Advisee Totals     RICE 3601                   Closed

    list of graduates UserID
215 tyjone0                                                  Closed

    UKRF Federal Interest -      Add aggregates to improve
216 YZFISL_O1_5020               performance                 Resolved




    question regarding BW
217 balance for April                                        Closed
                             Grade Scale IDs missing in
219 ZHRPAD506 - Data Missing BW but are in R/3             Resolved




    Financial reports for the
    William T. Young
220 Endowment Committee                                    Resolved


                                Update data to GASB,
    BI SL - balances per acct   address the KMSF 2006
221 310000                      balances                   Resolved
                                Update production grants
                                ledgers for vendor
222 grants ledger               information                Resolved

    Restore 2006 financial
    statements for Net assets
    and SRECNA (Require BW
223 backend knowledge)                                     Closed
    Load the freeze file for
    master data attributes into
    BW and make them
224 reportable.                    Resolved

    Create archive files for
    historical fiscal year 2006
    and 2007 data. (Require
225 BW backend knowledge)          Resolved

    Key figure changes for
    Consolidated Net Assets
    Statement (Require BW
226 backend knowledge)             Resolved

    Key figure changes for
    Consolidated SRECNA
    (Require BW backend
227 knowledge)                     Resolved

    Import GMNR and GMIA
    table into GASB net assets
    and revenue and expense
    cubes. (Requires BW
228 backend knowledge)             Resolved


    Modify reports to add
    funds center department as
    free characteristics
229 Consolidated SRECNA            Closed




    Modify reports so external
    data is reportable on all Y-
230 reports.                       Closed




    Create/Modify lead
231 schedules for the auditors.    Closed
    Create/Modify master data
    in BW for external entries.
    (Requires BW backend
232 knowledge)                    Resolved




    Create/Modify GASB
233 statements for WUKY           Resolved

    Create/Modify new key
    figures for SRECNA
    (Requires BW backend
234 knowledge)                    Resolved




    Create/Modify reports for
235 Net Assets and SRECNA         Closed
    Change/Modify key figures
    for Cash Flow statements
    for consolidated and
    affiliated corporations.
    (Requires BW backend
236 knowledge)                    Resolved


    Change/Modify reports for
    Cash Flow statements for
    consolidated and affiliated
237 corporations.                 Closed

    Add budget data to
    Revenue and expense cube
    to enable budget and
    expense comparison.
    (Requires BW backend
238 knowledge)                    Resolved
    Create a new structure to
    compare actual with
    budget for SRECNA -
    income statement.
    (Requires BW backend
239 knowledge)                    Resolved




    Create/Modify reports for
240 Executive Budget              Closed


    Create/modify key figures
    for NSF survey (Requires
241 BW backend knowledge)         Resolved




    Create/modify reports for
242 NSF survey.                   Closed
    Create/modify Fiscal Year
243 Expenditure report           Closed




    Create/modify Homeland
244 Security report.             Closed




245 Create/Modify FD reports     Closed




    Create/Modify IPEDS
246 reports                      Closed




    Create/Modify 990 tax
247 return report                Closed




    Change Net Assets upload
    from ODS to cube to reduce
    process time. (Requires
248 BW backend knowledge)        Resolved




    Create/Modify key figures
249 for NIH Survey               Resolved
    Create/Modify reports for
250 NIH Survey                    Closed




    Modify printing and
251 formatting of statements.     Closed




    Student Estimated
252 Enrollment - Spring           Resolved


253 Student Enrollment - Fall     Resolved


254 Student Enrollment - Spring   Closed

    Student Enrollment -
255 Summer                        Resolved

    Student - End-of-Term
256 Credit - Fall                 Closed

    Student - End-of-Term
257 Credit - Spring               Closed

    Student - End-of-Term
258 Credit - Summer               Closed
259 Student Athletes              Closed


260 Summer Degrees                Closed

    Articulation Agreements
    and Transfer Frameworks -
261 Fall                          Closed

    Articulation Agreements
    and Transfer Frameworks -
262 Spring                        Closed




    Articulation Agreements
    and Transfer Frameworks -
263 Summer                        Resolved

    KET Telecourse Enrollment -
264 Fall                          Closed

    KET Telecourse Enrollments
265 - Spring                      Closed


266 Student Entrance Exam File    Closed

    Student Licensure and
267 Certification Exams Report    Closed

    Degrees and Formal Awards
268 Conferred July 1 - June 30    Closed
    First-Professional Program
269 Applicants - Fall                        Closed




    Address File for Target
270 Census Tracts - Fall                     Resolved


271 Course Inventory - Fall                  Closed


272 Course Inventory - Spring                Closed


273 Course Inventory - Summer    2007-2008   Resolved
    Building, Room, and Land
274 Holding Updates            Space                            Closed




    Land Holding Updates -     CPE 2007 Building, Room &
275 Space                      Land Files                2007   Resolved
    CPE Facilities Utilization -
276 Space                          Space            2007   Resolved

    Presidential Compensation
277 Package                                                Closed

    CUPA Administrative
278 Salaries                                               Closed
    IPEDS Human Resources
    with Supplement Survey:
279 Dec 6 - Jan 24                                         Closed

    Consolidated Current Funds
280 Revenue (Actual)           FD-1A HR Stat File          Closed

    Consolidated Current Funds
281 Revenue (Budgeted)         FD-1B                       Closed

    Consolidated Current Funds
    Expenditures and Transfers
    by Functional and Natural
282 Object (Actual)            FD-2A                       Closed

    Consolidated current Funds
    Expenditures and Transfers
    by Functional and Natural
283 Object (Budgeted)          FD-2B                       Closed

    Current Funds Expenditures
    - Operation and
    Maintenance of Plant
284 (Actual)                   FD-2AS                      Closed

    Current Funds Expenditures
    - Operations and
    Maintenance of Plant
285 (Budgeted)                 FD-2BS                      Closed


286 Investments in Plant           FD-7                    Closed
    Equal Educational
287 Opportunity Funds              FD-9    Closed

    Worksheet for Interstate
288 Comparison Reporting           FD-10   Closed


289 Intercollegiate Athletics      FD-11   Closed

    Current Funds, Analysis of
290 Unrestricted Fund Balances FD-12       Closed


291 Mandatory Student Fees   FD-13         Closed
    Research Challenge
    Programs and Programs of
292 Distinction (Actual)     FD-16A        Closed

    Research Challenge
    Programs and Program of
293 Distinction (Budgeted)    FD-16B       Closed
    Consolidated Statement of
    Changes in Fund Balance
    Endowment and Similar
294 Funds                     FD-17        Closed

    Endowment and Similar
295 Funds                     FD-18        Closed
    Consolidated REvenues and
    Expenditures (GASB
296 Format)                   FD-19        Closed

    State Mandated Tuition
297 Waiver Program                 FD-20   Closed
    Endowment Match
    Program Outcome
298 Measures Report                FD-21   Closed


299 Internal Operating Budgets             Closed

    Audited Financial
    Statements (University and
300 ALL Affiliated Corporations)           Closed
301 Transcripts for Spring 2007                                Resolved




    Report needed for Grant         summary of invoices paid
302 OSPA office                     by Vendor                  Resolved


    Position Reports - positions
    created in Athletics since 7-
303 1-03                                                       Closed


                                    Confirms, admits w/o
304 Updated List                    confirm, double-bookings   Resolved

305 Student Term Records                                       Closed




    Reports - Billable Hours
306 reports for CPMD                                           Closed


    Elements needed for
307 ProSam                 ZPR_TERM, ZPR_STDNT                 Resolved
    Discrepancy between
    S_ALN_01000003,
    S_PLN_1600269, ZCCWBS,
    and BW report
308 QPY_C03_5002                                               Resolved
    we need career key for
    term and career statistics
    on performance index         Unit for
310 record                       V_ZPRFMINDX_ATTR   Resolved


311 OKENN & BW                   hierarchy          Resolved


312 SSN Issue                                       Resolved

    examination of selected
    course enrollments in the
313 past couple of semesters                        Closed

    Schedule Book - Fall Audit
314 Report                       See Issue 681      Resolved




315 PM Legacy Spreadsheet                           Closed


316 GL not on Ledgers                               Resolved

    Data needed for county-by-
317 county UK Impact releases                       Closed
    BW_COORDER download to
318 PPDCMSQL1 server                                          Closed




319 Request additional fields                                 Resolved




320 tuition                      Assigned to Sandy Burkett    Closed


321 Enrollment Report                                         Resolved

    Graduation 2002 Cohort       Graduation 2002 Cohort
322 Project                      Project                      Resolved


323 reporting function                                        Resolved


                                 valedictorian numbers for
324 Please Review                2007-08                      Resolved

                                 how to get the following
325 Request for Flat File        fields out of the system     Resolved

    BW Reports (Assigned to      Modifications to new print
327 Srikanth)                    option                       Resolved


    two questions; report that
    pulls the total Appraisal
328 score on an employee                                      Closed
                                  increase utility on ACTUAL
                                  DETAILS report in SP LDG to
                                  include multi-select on FY
329 Additional Requirements       period                        Closed




    BW Report; pull cost data
331 on projects                                                 Closed




    additional clearinghouse
332 participation report for IR   enrollment report             Resolved




                                  for the new BW FES report
334 Key date variable             (Also see Issue 4439)         Resolved


335 Navigational attribute        Also see Issue 4438           Resolved


336 Report request                Microsoft Agreement           Resolved
337 Spring 2006 - All.xls         mid-term grades                 Closed




338 Add fields to FICA report                                     Resolved


340 Additional variables needed                                   Resolved

                                  need to be able to filter for
341 Grant Ledger Question         specific grant statuses         Closed


342 Questions for Physics                                         Resolved




343 Reports                                                       Resolved




                                  Assigned to Li Zheng, then
344 retirement audit reports      Anna Walling                    Resolved


345 clm241                                                        Resolved


346 list                          B&E student listing             Resolved

    Question about "missing"
    Object IDs on Independent Independent Study classes
347 Study sections            are not in EP                       Resolved
    New Field for Event
348 Planning?                                                   Resolved

    Report Request: Transfer
349 Regulations for BCTC                                        Closed




350 requirements catalog                                        Resolved


    Requests for Change to
    Labor Dist and Grant Ledger
351 (Chris Shotwell)                                            Closed




352 Summer Revenue                                              Resolved


353 BEx Case Question                                           Closed


354 Report Security Issue                                       Resolved

                                  put InfoPackages on the
355 FISAP report                  Process Chain                 Resolved




356 BW Dev                        extract hierarchy out of r3   Resolved
357 Tuition Analysis Program                                     Resolved


358 CMIT validation of hrp1705                                   Resolved




359 Registration Preparation     Priority Registration reports   Resolved

                                 report of newly separated
                                 employees who
                                 participated in a retirement
361 BW report                    pl                              Resolved


362 Tuition & Fee Figures                                        Resolved




    Request to publish new FES
363 labor distribution queries                                   Resolved


    Thank You & December
364 Grads                                                        Resolved

    Event planning ODS with
365 incorrect academic year                                      Resolved




    Info needed for Age and
366 Generation Study                                             Resolved
    Request for Report of
    Transfer Equivalency
367 Information                                                  Resolved
    request for database of
368 graduating seniors                                             Resolved




369 Known as Field                                                 Closed
                                    test type (ZTESTTYP) =
    Data issue with BW object       MATHEXAM and
370 ZHRP1721                        MATHEXAM2                      Resolved


    Criteria for auto creation of
371 IDs                                                            Resolved


    2008 TDA/SRA Group Calc
    Project- University of
372 Kentucky                                                       Resolved




    National Study of
374 Postsecondary Student Aid CADE Request                         Resolved


                                    lists for determining how
                                    many FR, SO, JR, and SN are
375 Meeting with Molly              in the system for mailings.    Resolved

                                    all prospect FR, SO, JR, and
376 lists                           SNs in the system              Resolved


377 High end students                                              Resolved


378 Diploma Mailing Labels                                         Resolved
379 Commencement                                             Closed


381 Major list                                               Resolved




    Benefits InfoCube
382 (PABN_C01)                  need process chain created   Resolved




    Problem: Org Unit           add InfoPackage to Process
383 Hierarchy                   Chain                        Resolved


384 New SAP report request      Applicant Status Report      Resolved


385 AMSTEMM students in SAP                                  Resolved


387 Prospect Data                                            Resolved
                                Add a variable (Selection
    Request for HR Query        Option, Optional) for Org
388 Modification                Unit                         Resolved


389 service awards                                           Closed
                                mid-term grade reportfor
    Student Information         each enrolled course for
    Request - Stephanie         the selected group of
390 Mayberry                    students.                    Resolved

                                list of ALL out of state
391 Meeting with Molly (2)      students                     Resolved


    Change requested to newly
    published FES labor
392 distribution reports                                     Resolved


393 Enrollment Reports          for Henry Clay HS            Resolved
                                    list of juniors and seniors
                                    that attend Seneca HS in
394 List of students                Louisville, KY                Closed


    Critical Reports for
    Employment
395 Responsibilities                                              Closed

    DQXS000(2) -- Report of full-
    time employees who are
396 full-time students                                            Resolved


397 Admission Applicant Report                                    Resolved




                                    build a "frozen" cube of
398 FY Salary Data                  salary data from BPS          Resolved

    list of 2nd majors in
399 another college                                               Closed


400 Question                        May 2007 grads                Resolved




                                    Medicine courses with
401 report needed                   numbers 840 and above         Resolved
                    Graduate School Report -
402 CM BW Request   Degree Certification          Resolved
                    Graduate School - Data
                    mod to ZCMENRLMT -
403 CM BW Request   Enrollment                    Resolved




                    Graduate School Report -
                    List of all active programs
404 CM BW Request   (degree inventory)            Resolved


                    Graduate School Report -
405 CM BW Request   Degrees Awarded               Closed
                    Graduate School - Data
                    Mod to CMADM -
406 CM BW Request   Admissions                    Resolved




                    Graduate School Report -
407 CM BW Request   Probation                     Resolved
                               Graduate School Report -
                               Time Limit - time since
408 CM BW Request              Quals                          Resolved




                               Graduate School Report -
                               Files to Archive - those who
409 CM BW Request              did not earn a degree          Closed

    November 16 Advising
410 Conference Confirms                                       Resolved


411 ACT October Test Scores                                   Resolved




    Age and Generation Study
412 Survey                     Duplicate - See Issue 5880     Closed




413 Need UK ID and DOB                                        Resolved
    Request for report of
    tuition revenue for Winter
414 Intersession                   Winter is part of spring    Resolved

    List of prospective students
415 for scholarship mailing                                    Resolved


416 *                              report for Campus Crusade   Resolved




                               This does not appear to be
    A potential report to      an actual report request
417 feature for September 12th (suggestion for a demo).        Closed

    Engineering - Prospects ACT
418 / SAT Math ATTACHED                                        Resolved

    Reports (old FOCUS
419 reports)                                                   Resolved

    2008 National Survey of
420 Recent College Graduates       NSF Request                 Resolved




421 Postings question                                          Resolved




422 PM-Maintenance Question                                    Resolved


423 Pulaski Co.                                                Closed
    Spring 2008 All admitted
424 students                                                  Closed




                                 paid tuition amounts for
                                 Distance Learning courses
                                 for the 2007 Second
425 tuition                      Summer Session               Resolved




426 BW Question                                               Resolved


427 Student Coding                                            Closed


428 G/L                                                       Resolved


429 Labor distribution reports                                Resolved


430 Outstanding payroll checks                                Closed
                                 College of Medicine Course
                                 Enrollment and Grades by
432 report request               Term                         Resolved




    Arts & Sciences E-mail
433 Addresses                                                 Resolved
                                 Payroll report that shows
                                 employee's labor distr
                                 monthly by fiscal year by
434 Report                       org unit                     Closed
                                add dept names & numbers
435 Report                      to report                     Resolved

    Mismatch on Degree terms
    and effective dates on
438 degree descriptions                                       Closed

    Recruitment event in
439 Nashville                                                 Resolved

    Change to the ZCMENRLMT
440 reports                                                   Resolved




441 Minority STEM students                                    Resolved

                                electronic email survey to
                                employees of the College of
442 Please Call Me              Arts & Sciences               Resolved




    People repeated in extract
443 files                      HR1625XX, COM112C              Resolved


444 Prospect Lists needed                                     Resolved

                                Add HRPAD532 and
    Data required to report     PIQDBAGR_APPSER to CM
445 degrees to NSC              BW and Oracle                 Resolved

    Specialty & Sub-Specialty
446 Tracks                                                    Closed


447 ZCMENRLMT cube                                            Resolved


448 ZCMENRLMT                                                 Resolved
    Problem with data content
449 in BW                                                           Closed
                                   There are no student
                                   objects in the Oracle view
450 Oracle HRP1001                 V_SAP_HRP1001.                   Closed

    Missing addresses on
451 ZBPADDR                                                         Resolved




452 New exchange accounts                                           Resolved


                                   It appears that the name on
                                   the enrollment report is
                                   coming from ZHRP1702.
                                   For the first example, Liu
                                   Wen, there are five records
                                   in Oracle and BW and only
                                   one record in R3. The last
                                   change in R3 was made on
    BEX enrollment report          10/20/2007. This may be
453 error?                         the case where it is n           Resolved
    Request for additional Free
    Characteristic Added to BEx-
454 Web                                                             Resolved




                                   ability to run our own
                                   colleges list of students that
455 BW reporting                   will be graduating               Closed
                                It has been discovered and
                                reported that there is
                                missing data for most fields
                                for 892 HRP1702 records in
                                Oracle with ending dates of
                                12/31/9999. For one case it
                                has been determined that
                                this is also the case in BW.
    HRP1702 data in BW and      So it is assumed that this is
456 Oracle                      a BW issu                       Resolved

                                high school students who
                                are still in high school but
457 Dual Enrollment             taking UK courses               Resolved

                                academic year in BW event
458 Issue with event planning   planning is incorrect           Resolved


459 List Updates                                                Resolved


460 AMSTEMM Report Request                                      Resolved


                                does not show in the Grant
461 Assignment number           Line Item Detail report         Resolved


    Items that need Adding to
462 Enrollment Reports                                          Resolved

    Adding ENDDA and BEGDA
464 to 0EMPLOYEE                                                Resolved


465 course schedules                                            Resolved


466 IRIS Reporting Request                                      Resolved

    Nashville Recruitment
467 Event                                                       Resolved
                                State of Kentucky Education
                                Cabinet Department for
                                Workforce Investment for
                                an Occupational
                                Employment Report on
                                campus and medical center
468 Request for a report        staff and faculty              Resolved


469 Spring 2008 Student Lists                                  Resolved
    UPDATED HOSPITAL LONG
    TERM DEBT-CURRENT AND
    HOSPITAL LONG TERM        key figures updated and
470 DEBT                      2008 period 05 reloaded          Resolved




471 Employee File Extract                                      Resolved


473 3048016800                                                 Resolved


474 3047295600                                                 Resolved


    Count of Student
475 Enrollment                                                 Resolved


476 Reports from IRIS           student-athletes               Resolved

                                Enrollment data for specific
477 ProSAM Files for GRADS      terms                          Resolved


478 Honor students                                             Resolved

    Missing performance
479 indices in cube zcmenrlmt                                  Resolved

    Transfer Information - UK
480 PR Request                                                 Resolved
481 May Graduate List                                   Resolved


482 Diploma List                                        Resolved


483 26 and Above Seniors                                Resolved




                               BW changes for Student
484 BW                         Accounting               Resolved

    Student Info ACT/SAT and
485 GPA                                                 Resolved

    Applied, Admitted and
486 Enrolled Detail Report                              Resolved

    CLA spring 08 student
487 dataset request                                     Resolved

    database of graduating
488 seniors                                             Resolved

    International enrollment
489 information needed                                  Resolved

                               Students 65+ from
490 Report                     Kentucky                 Resolved


491 List Requests                                       Resolved


492 BW and GM cubes                                     Resolved


493 Engineering report                                  Closed
494 Production problem                                        Resolved

    Missing course sections
495 from event planning                                       Resolved

    Enhancements to Class
496 Rolls                        list of all students whose   Resolved




    Export File for campus
497 recreation                                                Resolved




498 International student list                                Resolved




499 List for Kappa Delta Pi                                   Resolved


500 2038575                                                   Resolved


501 2038576                                                   Resolved

                                 Broken production process
                                 (empl % from 0EMPLOYEE
502 7P210 - 1012071300           and join to PY_C02)          Resolved
    CHUNT54 for Deanna
    Sellnow/Cathy Hunt
503 completed -- attachment                             Resolved


504 Donavan Fellows                                     Resolved

    Freshman & Transfer
505 Students                                            Resolved


506 List Requests             Student w/o CMID          Resolved


507 Report requested for BW                             Resolved

    Student Information
508 Request - Kim Toomey                                Resolved
    Student Information
    Request Gretchen
509 Bower/John Hoagland                                 Resolved




510 UK Directory                                        Resolved

                              On Scheduled Reports as
511 Admission Report          Report #496               Resolved

                              Logged to Scheduled
512 CM report                 Reports as #498           Resolved




513 Admission Reports                                   Resolved




514 Admission Reports                                   Resolved


516 28 and Aboves 02042009                              Resolved
    duplicates on BW
517 Enrollment Report                                       Resolved

    Agriculture Queries added
519 to BW Menu                  Also see Issue 878          Resolved


520 Admission - Alpha Split                                 Resolved

    List of UK bound from Cov
521 Cath                                                    Resolved


522 Spreadsheet Request                                     Resolved

                                Create report that gives
                                users access to verify
                                appropriate assessment of
                                student fees to support
                                their budgets, given
                                reasonably accurate
523 Student Fees                enrollment data             Resolved


525 ZMWATTS 5003                                            Resolved

    Current students who are
    from the following zip
    codes and which high
526 schools they attended                                   Resolved


527 Newport Central Catholic                                Resolved
528 Admission Cube   Closed
    RICE CM - INTERFACE -
    Office of International
    STUDY - 1- Request for ST Fields from BW for
529 data 2- Request for HR data StudioAbroad software   2008   Resolved

    BW Report Not Matching
530 R/3                                                        Resolved

    Cost/Fund Center List
531 (ZFI_COBJ)                                                 Resolved



532 Encumbrances in BW                                         Resolved

    Event Planning: New Field
534 Needed - Scale ID                                          Closed

    GASB RE Hospital reload
535 needed for January                                         Resolved
    inquiry regarding report
    from the department PED
    (National Background
    Check and Drug Screening)
537 billing                                                  Closed

                                Plant fund renovation &
                                Construction - many of the
538 BW problem                  start dates are missing.     Resolved

                                (ledgers) report the same
                                G/L in different rows with
539 BW reporting problem        different budget classes     Resolved




541 Missing Work orders in BW                                Closed



542 Net assets                                               Resolved


543 PABN_C01                                                 Resolved


545 ZMWATTS_5005                                             Resolved

                                in-state/out-of-state
546 Report Request              PharmD students              Resolved




    Admissions report with
548 dupplicate addresses                                     Resolved


549 Project Graduate                                         Resolved
    Spring Admitted and
551 Enrolled Report                                           Resolved




552 Permanent Resident                                        Resolved

    Request for Modification to
553 ZHRP1728                                                  Closed

    Applications and              list of admitted students
554 Transcripts                   sorted by high school       Resolved

    Report Request--
555 AMSTEMM                                                   Resolved


556 Admitted and 28 and Above                                 Resolved


557 Data Update                                               Resolved


558 Business Area category                                    Resolved

                                  make ZZMISS_SUPPORT
560 Mission Supported in QA       navigational in BW          Resolved

    New Objects Needed for
561 ZHRV1719                      add Rank and Class Size     Resolved




    Small change to the
    Enrollment report by
562 ethnicity                                                 Resolved


565 Data need                     College of Engineering      Resolved
    Master's Theses Directories
566 Request for Entries         See Issue 7481   Resolved

    Changes to Compensation
568 reports                                      Closed




569 External Degrees                             Resolved


570 FES spreadsheet for A&S                      Resolved
572 Internal Orders on Payroll                                 Resolved

    Admitted Students from
    the following zip codes
573 (was RE: IRIS-BWRequests)                                  Resolved


574 Mailing Labels               Veterans                      Resolved




    Meeting on Monday 18th       calculations on True Annual
575 with the Consultant          Salary for Benefits           Resolved


576 OSPA Minority Report         FI Accunts Payable            Resolved

    Student Information
577 Request                      Kim Toomey                    Resolved
                               by instructor and course #
                               how many tuition $$ are
                               generated from our College
580 Question                   including part time students   Resolved




581 Question                   graduates                      Resolved




582 qualifying exam list       See Issue 7446                 Resolved
    additional data for web
    enrollment summary         add Progress classification
583 reports                    to web enrollment reports      Resolved




584 PI extract from OSPA                                      Resolved

                               Diploma addresses - 3
585 Privacy Flag               terms                          Resolved




586 bw period 000 data issue                                  Resolved
                                 compare the pre-major
                                 population to the awarded-
                                 degrees population by
                                 using the CIP codes
587 A favor, please              associated with the major     Resolved


588 Athletic Reporting           NCAA compliance               Resolved


589 Classes in Residence Halls                                 Resolved

    COE Graduate Student
590 email addresses                                            Resolved

                                 address labels for students
                                 currently enrolled in
    labels needed Jackie         distance learning courses
591 Briscoe                      for the 2008 Spring sem       Resolved




592 New Employee Report                                        Resolved




                                 Athletes With Less Than
593 Report needed                Twelve Enrolled Hours         Resolved

                                 list of all students whose
                                 SECOND major is one in our
    Student Information          college. I\'m excluding all
    Request Cathy Hunt and       students whose primary
594 CHUNT55 for Cathy Hunt       college is CI                 Resolved




596 UK e-mail storage in CM                                    Resolved
                                 newly admited freshman
    Student Information          for 2009 Fall semester with
597 Request - Kim Toomey         HS GPA                        Resolved

    Student Information
598 Request - John Hoagland                                    Resolved


599 Advisor Name                                               Resolved


                                 Retention and graduation
                                 rates for the School of
                                 Journalism. Three
600 Retention reports            populations                   Resolved

                                 terminal vacation
601 BW                           commitment item               Resolved




    Retirement - 401(a) Tax
602 Sheltering Report                                          Resolved


    New Field in BW for
603 HRV1719                      add GPA2 to BW                Resolved




604 FI & HR combined reporting                                 Resolved


605 Monday morning lists                                       Resolved


    Fix ProSAM GRADS nightly
606 feed                                                       Resolved


607 Internal Order Report                                      Resolved

    IRIS data for CS advising
608 system                                                     Resolved
    Request for SAT and ACT      highest individual test
609 Scores                       administration scores        Resolved


610 Applicant Report                                          Resolved




611 Department Listing request                                Resolved
                                 a list of all students who
                                 have been admitted to UK
612 List request                 for the fall 2008 term       Resolved

    GPA Data for May, 2008
613 Economics Graduates                                       Resolved


614 Double Majors                                             Resolved

    Student Information
615 Request - Veleashia Smith                                 Resolved
    UK Senior Survey collection -
616 December 2007 grads                                          2008/10   Resolved




    list of May 2008 degree
617 applicants                                                             Resolved


    Data Draw from Business
618 Warehouse                                                              Closed


    Populating
619 gGraduatedStudents Group                                               Resolved
    Students who have
    transferred from Bluegrass
    Community & Technical
620 College to UK                                                          Resolved

                                    admitted freshman who
    Need a list of prospective      have declared a major of
621 students                        PHYSICS                                Closed

    Label Request for UK
622 College of Medicine                                                    Resolved

                                    report (maybe on a bi-
                                    weekly basis) that would
                                    indicate any grade changes
    Report needed (from             being processed through
623 Nordin)                         the system                             Closed


625 Geography students                                                     Closed
626 first generation students                                 Resolved

                                All student graduating
                                2009, GPA above or equal
627 List Request                to 3.5                        Closed




                                screen shots/reports from
628 HRS request                 HRS                           Resolved

    student objids for merit
629 weekend                     booking numbers               Resolved


630 Fall 2007 Weekly Numbers                                  Resolved




                                After work addresses are in
                                SAP, modify programs to
631 AmComLoad                   use new source                Resolved




632 duplicate import records                                  Resolved

                                1st generation admitted
633 WIMS03 - Lydia Wims         students at risk              Resolved

    Peer Mentors for GEN 100
634 in Fall 2008                                              Resolved

                                applicants    #offers of
635 data                        admission    #new entrants    Resolved
636 Variable exit for ZCHE_09                                      Closed


637 Who is                                                         Resolved

    student list - OPEN
638 RECORDS !!!!!! addendum                                        Resolved

    ACAOPU - April Data
639 Collection                                                     Resolved




640 Fall 2008 enrollment?                                          Resolved
                                     number of freshmen from
                                     Ohio who applied for
    Open Records Request -           admission to the University
641 University of Kentucky           of Kentucky                   Resolved




                                     Need faculty name parsed
                                     to First, Middle, Last for
642 Questions About Class            sorting                       Resolved

                                     list of all expected May
    Student Information              2008 and December 2007
643 Request - Gretchen Bower         international graduates       Resolved

    HR stat file data verification
644 2008 update issues                                             Closed


645 CPE Enrollment - stat file                                     Closed
646 HR Stat - 2008 EEO reports    Resolved




    HR STAT - 2008 AAUP
647 reports                       Resolved


    Add Double Majors to
648 Detail Enrollment Report      Resolved

    Voluntary System of
649 Accountability (VSA) Survey   Closed

    problem with PAYROLL
650 report                        Resolved

    ZCMENRLMT cube problem
651 with email addresses          Resolved


    BW Campus Addresses
652 (Amcom Load into R3Q)         Resolved

    Indicator Flag in
    ZCMENRLMT not being
653 populated properly            Resolved

    InfoArea: Campus
654 Management                    Resolved




655 report needed                 Resolved
                                 report to find students who
                                 have a cumulative GPA of
                                 3.0 or more for all of the
                                 geography courses they
                                 have taken (not calculated
                                 along with all of the other
                                 courses besides
656 report request               Geography).                     Resolved

                                 used to generate
                                 participant list for ACUI/EBI
    Student Information          Benchmarking survey, IRB #
657 Request - Chris Franklin     07-0262-X4B                     Resolved
    Student Information
    Request - Christopher        Email flyer for Lyman T.
658 Harper                       Johnson Awards Banquet          Resolved


659 BW ledger discrepancy        Also see Issue 8481             Resolved


660 Commencement list update                                     Resolved


    Department/org unit for
662 event planning                                               Resolved
    Report needed for prior
    institution fix for online
663 application                                                  Resolved




664 Z enrollment cube requests                                   Resolved


666 Account 3048104365           Also see Issue 8366             Resolved


                                 ODS data refuses to
667 BI Inventory mgmt            activate                        Resolved
                               List of KY residents over age
                               65 registered for Summer
668 Donovan Report             08 classes                      Resolved

    Label Request for UK
669 College of Medicine        two label requests              Resolved

    Need help with "Resident
670 Count" in BW                                               Resolved




671 BI Note 61726              Fix to payroll authorization    Closed

    Header Ref #: R3Q test
    results completed by BI
672 team                                                       Resolved




                               collection of K-12 ID
                               numbers from admission
673 K-12 ID number             applications in R/3             Resolved
                                 Bring tables from R3 to
    Additional tables for        Oracle: HRPAD530,
674 Editiing purposes            HRP1730, HRP1733                           Resolved

    BI: Anesthesia Faculty
675 Group hierarchy                                                         Resolved

                                 data mart loading in all the
                                 environments: BWD100,
676 BWQ data loading             BWQ100, BWP100                             Resolved

                                 add infotypes to weekly BW
677 HRP1702 and HRP1771          D&R and reload list for CPE                Resolved


678 mailing label request        Fall 2007 undergrads                       Resolved

    Summer 2007 End of Term
679 Grade File                                                              Resolved




    DNR for ZENROLLMT &
680 Admissions                                                              Resolved


681 BI FM Ledger performance                                                Resolved

    Process to Load PI's for
682 Ledger Access                                                           Resolved

    faculty email listing - OPEN
683 RECORDS                                                                 Resolved
    U.S. News Data, IPEDS,
    other info needed for
    General Assembly             Financial Aid section of
684 preparation                  common data set (CPE)          2006-2007   Resolved

    Student Enrollment Fall
685 2007 & tuition issues                                       2007-2008   Resolved
    Create/Modify GASB
686 statements for WUKY                                        Resolved




                                alternative cost centers for
687 Clearing cost centers       clearing accounts              Resolved




    Add OrgUnit Authorizaiton
688 to Admissions Cube                                         Closed




689 CM Enrollment Load Status                                  Resolved
    Open Record Request-
690 credit union                   number of employees at UK    Resolved

    PLT Honors Program Laurie
691 Henry                                                       Resolved




    HR STAT - Fall 2007 AAUP
692 reports                                                     Resolved


    Broadcast message of
    Onecia's Graduate School
693 Enrollment Report                                           Closed

                                   SAP document 1900094209
694 BW Issue                       was posted twice into BW     Resolved

    Summer Evening &
695 Weekend reports                                             Resolved




    NAF charges (Network
696 Access Fees)                                                Resolved




    Admission/Admit/Enrollme
697 nt Reports - Summer I and II                                Resolved

    Beginning of Term
698 Enrollment Reports                                          Resolved




                                   Part of Amcom conversion
                                   to move from using NOBAR
                                   files to using employee &
699 HRI626 and HRI742              campus address files in BW   Resolved
    Initial replacement file for   part of Amcom
700 HRI625XX and COM112C           replacement                  Resolved

    Open Records Request -
701 junior status students                                      Resolved




702 Summer Revenue Reports                                      Closed

    Student Information            Permanent/home
    Request - Christopher          addresses of incoming 2008
703 Miller                         freshmen in Excel format     Resolved

    AMSTEMM and Athlete
704 Flags                                                       Resolved

    High school text on the
706 ZCMENRLMT cube                                              Resolved


707 Assistance with PE Data...                                  Resolved
    IRIS-BWRequests - Fix
    ProSAM>GRADS nightly
708 feed                                                        Resolved


                                   GPA, FT/PT, Attempted
709 elig report issues             Hours in Oracle              Resolved

    Info Request Vickie            mailing labels incoming
710 Pendleton                      freshmen                     Resolved
711 Service Learning Courses                                    Resolved


    Performance Evaluation     Add to process chain,
712 data                       monthly                          Resolved
                               Add 1st major (addtn'l
                               program) and 2nd major
                               (addtn'l program) to free
    Request for addition to    characteristics of Detail
713 Free Characteristics       Enrollment Rpt                   Resolved




                               who taught a class this fall
714 report request             and spring                       Closed




                               list of everyone in the
                               advisor field for all students
715 report request             fall or spring                   Closed


    Campus Addresses for
716 Employees                                                   Resolved

    Problem with Detail
717 Enrollment Report                                           Resolved
    Request for new student
718 information                                            Resolved




719 mandatory fees                                         Resolved


720 CPE Type 3 record                                      Resolved

    ZCMENRLMT cube - terms
721 99 and 20                                              Resolved

                              Spring 2008 semester grade
                              report for Freshman,
                              Sophomore, Junior and
                              Senior student of the
                              following ethnic
                              backgrounds: African
                              American, Latino, Mexican,
    Student Information       Puerto Rican, Hispanic &
722 Request - Kim Toomey      American Indian              Resolved




    HR to Housing/Dining CS   Need to replicate outside
723 Gold                      WF                           Resolved


724 Enrollment Information                                 Resolved

    Engineering Summer
725 Program                                                Resolved
726 Employee List for CSC                     Closed


727 Commencement Report                       Resolved

    University Health Service
728 Student Extract                           Resolved
    Number of Students
    Enrolled in Courses Related
    to Sustainability and the
729 Environment                               Resolved


    Bookstore: Follett (UK)
730 Bookstore Course Listing                  Resolved




    Bookstore: Follett
731 Bookstore Course Listing                  Resolved

    Student - End-of-Term
732 Credit - Spring                           Resolved


733 Student Coding                            Resolved

    Advising Conference
734 Attendees Report                          Resolved


735 Admitted Freshmen - Fall                  Resolved




736 Deans List (Public Relations) RICE 3639   Closed
    Download Grades
    (Communication and Info
737 Studies)                  RICE 3621                   Closed




    Evening Weekend Growth
738 Courses                   RICE 3628                   Resolved


739 Golden Key Honoraries     RICE 3616                   Resolved




    Minority Students Grades -
740 I                          RICE 3617                  Resolved


                              RICE 3641 (Assigned to
741 New Students - Parking    Sandy Burkett) (RICE 807)   Resolved

    Weekly Admit Numbers
743 Reports                                               Resolved
    Build Extract Data from CM
    for Student Information
744 Directory I                RainerAA                   Resolved
                               8 jobs: NOBAR, NOBAR2,
                               NOBAR3, NOBAR4,
    NOBAR HR Processing for NOBAR5, NOBAR6,
745 Directory                  NOBAR7, NOBAR8             Closed
    Preventing Sexual
    Harrassment Matching
746 Report                     DQHR079                    Resolved
    Build Extract Data from CM
    for Student Information
747 Directory II               RainerAD                   Resolved


748 Termination Report        DQHR0D7                     Resolved


749 New Hire Employee List    DQHR0EE                     Resolved
750 Library Download               HR1720                    Resolved

    Student, Instructor in each
751 class grouped by class      RAINERCS                     Resolved
    Preventing Sexual
    Harrassment Matches &
752 Non-Matches                 DQHR079 - 03                 Resolved

    Build Extract Data of Status,
753 Class, College, Major         RAINERRT                   Resolved

    College of Ag - Email
754 Addresses                      DQHR0CB                   Resolved


755 Employee File - Parking        HRI536 71                 Resolved




756 List Requests                                            Resolved

                                   Weekly admission report
757 Admission Report               for incoming freshmen     Resolved


758 Diploma Addresses                                        Resolved


759 Diploma List                                             Resolved

    Class Ranking by College for
760 Registrar                                                Resolved
    HRI742B - HUGO HEMPEL -
    CAMPUS DIRECTORY in
    Report Caster in ukyprod -
761 hrs                                                      Resolved
762 Network Access Fees                                Resolved

    Retirement Employee 403B
763 Voluntary Deductions                               Resolved

    Retirement - Employee
764 457B Voluntary Deductions                          Resolved

    Retirement - 415(c) Tax
765 Sheltering Report                                  Resolved




    Record count on the Oracle
766 CPE tables                                         Resolved


767 Graduation List - May                              Resolved


768 Provost Retention Effort                           Resolved

    Honors Program Grade         EOT Grades for Fall
769 Checks                       MARQUI01, MARQUI03    Resolved


    Sorority & Fraternity
770 (WEST91)                     EOT Grades for Fall   Resolved




    Honors Program Grades -
771 by descending GPA            MARQUI02, MARQUI04    Resolved
772 AMSTEMM Report Request                                      Closed

    Sophomores (and above)
    Having Earned at Least 30
    Semester Hours -
    Cumulative GPA of at Least
773 3.30 (based on 4.00)                                        Resolved
                                 data on students
    Need Data to Make            maintained by Math
774 Accounts                     Sciences                       Resolved




775 Schedule of Classes                                         Closed
                                 Revenue reports by college
                                 and revenue for Distance
                                 Learning and
776 Tuition Analysis             Evening/Weekend                Resolved

    AMSTEM Report
777 (RST04/RST05)                                               Closed


    RICE CM - INTERFACE -
    Grades For
    Fratenity/Sorority Students,
    RICE CM - INTERFACE -
    Grade Math. And Computer
    Science (GRADS Interface), Same as Rice 808, 3632,
779 (download to GRADS)          3637                           Closed


780 Pull of UK Graduates                                        Resolved


                                 Grade Report for all African
                                 American, Latino, Mexican,
                                 Puerto Rican, Hispanic,
                                 American Indian and Native
    Student Information          American student for the
781 Request                      Fall Semester                  Resolved
782 Whois Updates for AmCom    Resolved




783 Graduation List            Closed




    National Student
    Clearinghouse Enrollment
784 Report                     Closed
    Separated Employees who
    participated in a savings
785 plan during previous month     Resolved




    Schedule Book - Fall
786 (2009010)                      Resolved

    Schedule Book - Fall - Audit
787 Report (2009010)               Resolved

    Commencement List for
788 Commencement Program           Resolved

    Address Labels for Students
789 who Have a Stop - March        Resolved

    Address Labels for Students
    Being Listed in
    Commencement Program
790 With a Privacy Flag            Resolved
    Students Eligible to
    Graduate with Honors in
791 May                            Resolved

    Students who Graduated in
    May and Eligible to
    Graduate with Honors in
    May for Commencement
792 Program                        Resolved

    Board and Senate List for
793 March                          Resolved


794 Admitted Students - Spring     Resolved
    EWP - Evening Weekend
    Program ENROLLMENT
    SUMMARY - Spring Pre-
795 Term                       2009030   Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
796 DETAIL - Spring Pre-Term   2009030   Resolved
    EWP - Evening Weekend
    Program UNFILLED
797 DAYTIME SPACES - Spring    2009030   Resolved




    EWP - Evening Weekend
    Program ADULT STUDENTS -
798 Spring Pre-Term            2009030   Resolved
    EWP - Evening Weekend
    Program EXCLUSIVE
    STUDENTS - Spring Pre-
799 Term                     2009030   Resolved




    EWP - Evening Weekend
    Program DROPPED
800 STUDENTS - Spring        2009030   Resolved
    EWP - Evening Weekend
    Program ADULT STUDENTS -
801 Spring Pre-Term            2009030   Resolved
                                campus contact
                                information to contact
                                faculty about their book
                                information, as well as
                                letting them know about
802 contact download            book issues                Resolved




    Honors Program Grade
803 Checks                      EOT Grades for Spring      Closed




    Summer School
    Enrollments
804 (Communications)                                       Closed

    Medicine Courses with
805 numbers 840 and above                                  Resolved

    Non-Degree Admits for the
806 First Summer Session                                   Closed
807 Summer School Reports        CM and Student Accounting             Closed

    Students Enrolled 65 and
809 Over                                                               Resolved




    Graduating Seniors, all      RICE 3694 (RICE CM -
810 ethnic except White          TLYNN12)                              Resolved

    Sorority & Fraternity
811 (WEST91)                     EOT Grades for Spring                 Closed


812 Student Entrance Exam File                                         Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
    SUMMARY - Spring Mid-
813 Term                                                     2009030   Resolved
    EWP - Evening Weekend
    Program ENROLLMENT
814 DETAIL - Spring Mid-Term    2009030   Resolved




    EWP - Evening Weekend
    Program UNFILLED
    DAYTIME SPACES -
815 Spring/Winter End-of-Term             Closed
    EWP - Evening Weekend
    Program ADULT STUDENTS -
816 Fall Pre-Term              2009010   Resolved




    EWP - Evening Weekend
    Program EXCLUSIVE
817 STUDENTS - Fall Pre-Term   2009010   Resolved
    EWP - Evening Weekend
    Program DROPPED
    STUDENTS - Spring/Winter
818 End-of-Term                           Closed




    EWP - Evening Weekend
    Program CLASS ROLLS -
819 Spring/Winter End-of-Term   2009030   Resolved

    Board and Senate List for
820 July                                  Resolved


    Students who Graduated
    with Honors in August and
    eligible to Graduate with
    Honors in May for
821 Commencement Program                  Resolved
    Schedule Book -
    Spring/Winter Audit Report
822 (2008020 and 2008030)                  Resolved


823 Phonebook Sample Pages                 Closed




    EWP - Evening Weekend
    Program ENROLLMENT
824 SUMMARY - Summer I           2009051   Resolved
    EWP - Evening Weekend
    Program ENROLLMENT
825 DETAIL - Summer I         2009051   Resolved




    EWP - Evening Weekend
    Program UNFILLED
    DAYTIME SPACES - Summer
826 Mid-Term                  2009051   Closed
    EWP - Evening Weekend
    Program ADULT STUDENTS -
827 Summer Mid-Term            2009051   Closed




    EWP - Evening Weekend
    Program EXCLUSIVE
    STUDENTS - Summer Mid-
828 Term                       2009051   Closed
    EWP - Evening Weekend
    Program DROPPED
    STUDENTS - Summer Mid-
829 Term                        2009051   Closed




    EWP - Evening Weekend
    Program CLASS ROLLS -
830 Summer Mid-Term             2009051   Closed

    Reports for UK United Way
831 Campaign                              Resolved
    Estimated Spring Degrees
    and Other Formal Awards
832 Conferred                            Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
833 SUMMARY - Summer II        2009052   Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
834 DETAIL - Summer II         2009052   Resolved
    EWP - Evening Weekend
    Program UNFILLED
    DAYTIME SPACES - Summer
835 End-of-Term                          Closed




    EWP - Evening Weekend
    Program ADULT STUDENTS -
836 Summer End-of-Term         2009052   Closed
    EWP - Evening Weekend
    Program EXCLUSIVE
    STUDENTS - Summer End-of-
837 Term                        2009052   Closed




    EWP - Evening Weekend
    Program DROPPED
    STUDENTS - Summer End-of-
838 Term                                  Closed
    EWP - Evening Weekend
    Program CLASS ROLLS -
839 Summer End-of-Term                                        Closed

    KET Telecourse Enrollments
840 - Summer                                                  Resolved

    Tuition Waiver for Foster
841 and Adopted Children                                      Resolved




842 Staff ID cards                                            Resolved

    Microsoft Reports -          Temporary Solution - needs
843 convert?                     to be reworked               Resolved




844 United Way Forms                                          Resolved

                                 American Dental
845 Report requested for BW      Association annual report    Closed
    Schedule Book -               See Issue 2421.   Orig:
    Spring/Winter (2008020        Schedule Book Report
846 and 2008030)                  Update                                Resolved


    Student Estimated
847 Enrollment - Fall 2008                                  2008-2009   Resolved


848 Credit Union Mailout                                                Closed

    DOE's for College of
849 Education                                                           Resolved


    Students who Graduated
    with Honors in December
    and Eligible to Graduate
    with Honors in May for
850 Commencement Program                                                Resolved

    Address Labels for Students
851 with Holds                                                          Resolved

    Board and Senate List for
852 October                                                             Resolved




    Address labels for students
853 who have a stop - October                                           Closed




854 Admissions File for IR                                              Closed

    Phonebook Files to
855 Publisher                                                           Closed

    Schedule Book - Summer
856 (2008051 and 2008052)                                               Resolved
    Schedule Book - Summer -
    Audit Report (2008051 and
857 2008052)                                                            Resolved
    Staff Senate Request -
    Department Listings and
858 Staff Populations                        Resolved

    Retirement Data for TDA
859 calculation                              Resolved


860 Service Awards                           Resolved




861 Microsoft License Renewal   Fall, 2009   Resolved

    Total Compensation
862 Statements                               Closed


863 Service Awards - Hospital                Resolved
    EWP - Evening Weekend
    Program ENROLLMENT
864 SUMMARY - Fall Mid-Term   2009010   Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
865 DETAIL - Fall Mid-Term    2009010   Resolved
    EWP - Evening Weekend
    Program UNFILLED
    DAYTIME SPACES - Fall Mid-
866 Term                         2009010   Resolved




    EWP - Evening Weekend
    Program ADULT STUDENTS -
867 Fall Mid-Term                2009010   Resolved
    EWP - Evening Weekend
    Program EXCLUSIVE
868 STUDENTS - Fall Mid-Term   2009010   Resolved




    EWP - Evening Weekend
    Program DROPPED
869 STUDENTS - Fall Mid-Term   2009010   Resolved
    EWP - Evening Weekend
    Program CLASS ROLLS - Fall
870 Mid-Term                                                  2009010   Resolved




    Bureau of Labor Statistics   Temporary solution - needs
872 for calendar yr 2007         to be reworked                         Resolved
    EWP - Evening Weekend
    Program ENROLLMENT
873 SUMMARY - PreTerm       2010/010   Resolved




    EWP - Evening Weekend
    Program ENROLLMENT
874 DETAIL - PreTerm        2010/010   Resolved
    EWP - Evening Weekend
    Program UNFILLED
    DAYTIME SPACES - Fall End-
875 of-Term                                Closed




    EWP - Evening Weekend
    Program ADULT STUDENTS -
876 Fall End-of-Term             2009010   Resolved
    EWP - Evening Weekend
    Program EXCLUSIVE
877 STUDENTS - PreTerm        2010/010   Resolved




    EWP - Evening Weekend
    Program DROPPED
    STUDENTS - Fall End-of-
878 Term                                 Closed
    EWP - Evening Weekend
    Program CLASS ROLLS - Fall
879 End-of-Term                                                         Closed

    National Society of
880 Collegiate Scholars query                                           Resolved




                                                              2008010
881 Engineering Report                                        2008030   Resolved




                                 Chellgren first year
882 CM report                    download                               Closed




                                 juniors with GPA’s of 3.9
                                 and above and seniors with
883 another report               GPA’s of 3.8 and above                 Resolved
    Admission Data - Needed
    for American Society for
    Engineering Education
884 (ASEE) Survey                                               Resolved


    RSA1 (was Access to 2
    transactions - SE11, SE16 -
885 in QA)                                                      Closed




    PM Order masterdata
886 infospoke                                                   Closed

    Information Requested
887 about BW Printing Solution                                  Closed




                                  Broadcaster - web casting
888 customer exit vs sap exit     reports                       Closed

    university-wide mid-term
889 grade reporting                                             Closed
    CM Functional Team test
    data load in BWH (training
890 system)                       initiated from a meeting      Closed


891 Another Error in BWP                                        Closed
    Dup of 872 --RICE CM -
    Lowered Enrollment
892 Borrowers                     RICE 1162                     Closed
    Dup of 873 -- RICE CM -
    Graduating Borrowers w/
893 loans                         RICE 1163                     Closed

    Dup of 871 -- RICE CM -
894 Non-Returning Borrowers       RICE 1161                     Closed


895 Fall 2007 Enrollment Goals                                  Closed

                                  Parse suffix from last name
896 BWP issue for CM              in BW                         Closed
897 permanent addresses                             Closed


    RICE CM - INTERFACE -
898 Student Extract              RICE 808           Closed

    RICE CM - INTERFACE -
    Students registered for
    current term (VOYAGER)
    9/21/06 Enrolled Students
899 for Libarry Voyager System RICE 3642            Closed
    RICE CM - SISU REPORT
    REQUIREMENT
900 APPL,2UP,FALL              RICE 497             Closed


901 Advising Conference Report                      Closed

    First Summer session
902 courses that are 6 weeks                        Closed

    List of Programs, colleges
903 and majors                                      Closed


904 Enrollment                                      Closed
    Student Information
    Request Gretchen
905 Bower/John Hoagland                             Closed


906 AHEC Navigator feeds                            Closed


907 Freshmen Cohort Fall 2007 by sport              Closed




908 Oracle table need            transcript notes   Closed




    September ledger reports
909 in BW                                           Closed
                             recreate
    Spending Distribution on YZFISL_C01_SAKLOC2_5003
    General Ledger Endowment in BWD and transport to
910 funds                    BWP                               Closed

                                 Capital Expenditure
911 Specs                        transaction                   Closed

                                 Capital Expenditure by Dept
912 Specs                        or Amount                     Closed

    Report for Treasury
913 Services                                                   Closed

    Report Ready for QA and
    Transport to BWP: Capital
    Projects Budget vs Actuals
914 QZPU_C02_5031                                              Closed

                                 Report Ready for QA and
    New Capital Projects         then publish: Capital
    Budget vs. Actual report     Projects Budget vs Actuals
915 Available for Use            QZPU_C02_5031                 Closed


                                 to add "Entry Date" from FI
916 Request                      to the payroll cube           Closed




917 Multiprovider for BFA                                      Closed

    R3D100 -- No Payroll Data
918 Can Be Found                                               Closed


919 M09 Data in BW                                             Closed


920 Annual Salary Problems       True Annual Salary            Closed
                                 Vacant Positions (VP)
                                 combined report (see
921 Zhr_salrec                   email)                        Closed


922 BW Payroll Data                                            Closed
923 Date in position                                            Closed
    Benefits reconciliation
    report from the
924 multiprovider cube                                          Closed


925 Best Places to Work in KY                                   Closed


926 Business warehouse report                                   Closed


927 BW reporting on HR data       org unit structure            Closed


928 Campus Address File           invitation list (see email)   Closed

                                  see update in Overtime
929 Dependent Coverage            Report email                  Closed


930 Employee Department Data                                    Closed
                                  Master Data for HRS515,
    End-User Reporting Needs      HRS516, HRS517, and
931 Assessment                    HRS518.                       Closed

    HR data (annual salary) in
932 BW                            True Annual Salary            Closed


933 hr data issues                True Annual Salary            Closed
                                  Commitment Item Ranges
                                  for Hierarchies / Steps &
934 HR Reporting Issues           Recharges                     Closed

    Internet Charges for 8/8ths
935 VA Faculty                                                  Closed


936 labor distribution report                                   Closed


937 Mass Mailings                                               Closed
938 Overtime Report                                              Closed

939 Question related to LDAP                                     Closed


940 Report help                     wage type info               Closed

                                    FT Reg. employees hired
941 report request                  prior to 10/2/2005           Closed

    Sidney's Termination
942 Reports                                                      Closed


943 True Annual Salary Report       True Annual Salary           Closed


944 Turnover Report                                              Closed

                                    security is preventing
    Labor Distribution Sheets       viewing anyone not in your
945 BW REPORTING                    org unit authorization       Closed

    BW HR Headcounts cube
946 performance                                                  Closed


947 T77UA table                     org unit problem             Closed


948 Service Awards                                               Closed


949 report request                                               Closed

    BW HR - ZPERSON
    additional fields for HR Stat
950 & HR in general                                              Closed


951 retirement reports                                           Closed

    Changes to BW report
    "Compensation: Employees
952 by Job Abbreviation"                                         Closed
953 Expected                                                Closed


954 Total Comp Statements                                   Closed




955 UK HealthCare mailing List                              Closed




    Service awards and perfect
956 attendance reports                                      Closed

                                 information that we used
                                 to get from the Beta 93
957 Report availability          report for unemployment    Closed

                                 testing multiproviders
958 Testing                      ZPAPYBN01, ZPA0EMP01       Closed


959 payroll issues                                          Closed

    Request for Information-
960 fdb - open rec                                          Closed

    Staff BOT rep voting
961 request.                                                Closed




962 PAXLOOK                                                 Closed




    HRS Labor Distribution by
963 Department                   RICE 110                   Closed




964 United Way question                                     Closed
                                  United Way reports -
965 3 Separate Requests           assigned to Anna Walling     Closed

    Staff Senate Request - Staff Assigned to Marilyn
966 Listing                      Hensley                       Closed


967 Staff-Institutional Reporting (test HR Stat File in BWD)   Closed


968 Testing roles FACSTAT                                      Closed


969 HR Stat Security                                           Closed


970 HR Stat data structures                                    Closed
                                  MM Contract Reporting
                                  analysis
971 BW Contract reporting         (QZPUR_C01_5009)             Closed

    Missing information on P.O.
972 reports                                                    Closed

    Department directs usage
973 report                                                     Closed


974 Slow Moving report                                         Closed


975 Buyer Productivity report                                  Closed


976 MM Statistics report          # lines received by user     Closed


977 Contract reporting                                         Closed


978 BW Report for Purchasing                                   Closed


979 Report S_AHR_61018869                                      Closed
     2006-2007 DOE for College
 992 of Education Faculty                                      Resolved

                              Summer School assignment
     2007 Teaching Assignment sheets for the First and
 993 Sheets                   Second Summer terms              Resolved


 994 A&S FES request (DQFE000)                                 Resolved

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

     Address labels for students
     being listed in
     Commencement program
 996 that have a privacy flag    Due every March               Resolved

     Address labels for students
 997 who have a stop - March     Due every March               Resolved

     ADKINS02 for Todd Adkins
 998 revised -- attachment        Assigned to Wanda Dixon      Resolved


 999 Admission status report                                   Resolved
     Athletics Assessed Fee and
     Paid Fee - Fall 2005 &
1000 Spring 2006                                               Resolved

     Board and Senate List for
1001 July                         due every July               Resolved

     Board and Senate List for
1002 March                        due every March              Resolved

     Bookstore: Follett Course
1003 Listing                                                   Resolved

     Commencement list for
1004 commencement Program         due every March              Resolved


1005 contact download                                          Resolved
1006 Course list                                                   Resolved

     Current Progress
1007 Classification                                                Resolved


1008 Data Concern                  Prospect data (students)        Resolved

     DOE report for College of
1009 Arts & Sciences                                               Resolved




     Employee Faculty/Staff ID
1010 Cards                         RICE 89                         Resolved

     Engineering Summer
1011 Program                                                       Resolved


1012 enrollment list               summer I and II                 Resolved

     Estimated Spring Degrees
     and Other Formal Awards
1013 Conferred                                                     Resolved

     Fall 2007 - Weekly Numbers-
1014 Week 37                                                       Resolved

                                   list of all eligible students
1015 Fall Registration Plan        who did not register            Resolved


1016 Final Transcripts                                             Resolved

     Financial Clearings to
1017 Starrez from SAP              STARREZ daily extract           Resolved

     FUK Mailing for Student
1018 Insurance                     Assigned to Wanda Dixon         Resolved

     Honors Program Grade
1019 Checks                                                        Resolved
1020 Honors Program Grades                                      Resolved




1021 Hospital Hiring Report                                     Resolved


1022 HRS Request, HRI756 71                                     Resolved


1023 Important Postcard Mailing                                 Resolved

     KET Telecourse Enrollments
1024 - Summer                                                   Resolved


1025 Labels                         Students with holds         Resolved

                                    Assigned to Sandy Burkett
1026 labels request Anne Coke       and Wanda Dixon             Resolved

     List of our doctoral
1027 students                                                   Resolved
     List of students eligible to
     graduate with honors in
1028 May                            due every March             Resolved

     List of students who
     graduated in May and
     eligible to graduate with
     honors in May for
1029 commencement program           due every March             Resolved
     List of students who
     graduated with honors in
     August and eligible to
     graduate with honors in
     May for commencement
1030 program                        Due every July              Resolved
     List of students who
     graduated with honors in
     December and eligible to
     graduate with honors in
     May for commencement
1031 program                     Due every October           Resolved


1032 more voting exrtacts.                                   Resolved

     need data to make           Math Sciences' Computing
1033 accounts                    Facility                    Resolved

     Occupational Employment
1034 Statistics Survey                                       Resolved
     Priority Registration - Fall
     2007 Action Plans -
1035 IRIS/SAP/CM Data             weekly report              Resolved

     Priority Registration      student credit hour
1036 Numbers - Through April 24 production reports           Resolved

     Prospects - new vs old
1037 system                                                  Resolved

     Report from HR to           Need to replicate outside
1038 Housing/Dining CS Gold      WF                          Resolved
                                 Freshmen admits who are
                                 not yet booked into a
                                 summer advising
1039 Report needed               conference.                 Resolved

     Report Needed -- Provost
1040 Retention Effort                                        Resolved


1041 Report Request              weekly?                     Resolved
     Report Request for
     Engineering BS MBA
1042 Program                     Assigned to Wanda Dixon     Resolved

     Report with e-mail
1043 addresses                                               Resolved


1044 Reports for Summer School CM and Student Accounting     Resolved
     Request for information      Assigned to Sandy Burkett
1045 MSgt Roy Couch               and Wanda Dixon             Resolved


1046 Request for Reports                                      Resolved


1047 Residency Changes                                        Resolved

     RICE CM - Academic
1048 Common Market                RICE 458                    Resolved


     RICE CM - Advising
1049 Conference lists             RICE 459                    Resolved


     RICE CM - INTERFACE -
1050 Deans List (Public Relations) RICE 3639                  Resolved
     RICE CM - INTERFACE -
     Download Grades
     (Communication and Info
1051 Studies)                      RICE 3621                  Resolved


     RICE CM - INTERFACE -
1052 Golden Key Honoraries        RICE 3616                   Resolved


     RICE CM - INTERFACE -
     Grades For
     Fratenity/Sorority Students,
     RICE CM - INTERFACE -
     Grade Math. And Computer
     Science (GRADS Interface), Same as Rice 808, 3632,
1053 (download to GRADS)          3637                        Resolved

     RICE CM - INTERFACE -
     Minority Students Grades -
1054 I                          RICE 3617                     Resolved

     RICE CM - INTERFACE -
     OffCampus Students in
1055 Lexington (Coupon Mints)     RICE 3618                   Resolved
     RICE CM - labels to match
     lists as listed above under
1056 RADVCON                       RICE 462                     Resolved




1057 RICE CM - TLYNN12             RICE 3694                    Resolved

     RICE CM - weekly
     enrollment report (Weekly
1058 admit numbers report)     Same as RICE 469                 Resolved


1059 RICE CM - XAPPSHS(X)          RICE 3690                    Resolved
                                   See Issue 2421.   Orig:
     Schedule Book -               Schedule Book Report
1060 Spring/Winter                 Update                       Resolved

     Schedule Book -
1061 Spring/Winter Audit Report See Issue 2275                  Resolved


1062 SIS Request                                                Resolved

     Student Estimated
1063 Enrollment - Fall                                          Resolved

     Student Information
1064 Request                       Hazing survey request        Resolved
                                   students enrolled for term
                                   2006-7 (Assigned to Bob
1065 student list                  Alexander)                   Resolved


1066 Summer Advising Data                                       Resolved

     Summer II Conference
1067 Attendees                                                  Resolved

     SW Enrollment Numbers
1068 Request                       Assigned to Bob Alexander    Resolved

                                   RICE #3694, using open
1069 T Lynn commencement           priority #52.                Resolved
     Tuition Waiver for Foster
1070 and Adopted Children                                       Resolved

     Updated ADvising
1071 Conference List               Needs BEx solution           Resolved

     Weekly Admit Numbers
1072 Reports                                                    Resolved

     Years of Service Reports --
1073 Hospital                                                   Resolved


1074 Notes in BW                                                Resolved


1075 Person                                                     Resolved


1076 Compensation Reports                                       Resolved


1077 Merit Weekend 2007                                         Resolved
                                   list of students attending
                                   the Summer Advising
1078 SAC Attendee Updates          Conferences                  Resolved

     Mail to College of
1079 Education Students                                         Resolved


1080 BW reports                                                 Resolved

     RICE CM - Newly admitted
1081 students                      RICE 3693 - BXBJIBH          Resolved

     Kentucky African-American
1082 Students                                                   Resolved


     Load CM data and Training
1083 (scrambled) data in BWH   initiated from a meeting         Resolved

     Create a query against the
     CM training data for
1084 handouts and class demos      Initiated from a meeting     Resolved
     Change BW Web
     documentation for CM
1085 training                    initiated from a meeting      Resolved

     College of Engineering
1086 Report                                                    Resolved

     end-of-semester grade
1087 reports                     Assigned to Burkett, Sandra   Resolved

     Female GPAs for Sorority
1088 Recruitment                 Assigned to Sandy Burkett     Resolved

     Request for new student     Assigned to Wanda Dixon
1089 information                 and Sandy Burkett.            Resolved

     Schedule Request Vernida
1090 Emerson                  Assigned to Wanda Dixon          Resolved
     STEPHE12 - For Nancy
     Stephens completed --
1091 attachment               Assigned to Sandy Burkett        Resolved
     Student Information
     Request - Cassandra
1092 Johnson                  Assigned to Bob Alexander        Resolved

     Student Information
1093 Request - Kim Toomey        Assigned to Bob Alexander     Resolved

     Student Information
1094 Request - Kim Toomey        Assigned to Bob Alexander     Resolved

     Student Information
1095 Request Lisa Broome-Price Assigned to Bob Alexander       Resolved

     Student Information
1096 Request - Nancy Stephens    Assigned to Sandy Burkett     Resolved

     University Health Service
1097 Student Extract             Assigned to Sandy Burkett     Resolved


1098 BE New Student Data                                       Resolved


1099 Fall 2007 Enrollment List                                 Resolved
1100 List of engineering seniors                                 Resolved


1101 REPORTS                                                     Resolved




1102 BW CM Event Planning                                        Resolved

                                   could we have parameter
                                   selection on this report so
                                   that we could run and
                                   receive ALL, or just run by
                                   specific college and/or
1103 Another CM plan question      dept?                         Resolved


1104 Schedule Book - Fall          See Issue 2422                Resolved


1105 webfocus rpts                                               Resolved


1106 Data in ODS ZCMEPSM1                                        Resolved

     ProSAM General Financial
1107 Aid Award Report                                            Resolved

                                   needed by President's
1108 Tuition Waiver                Office ASAP                   Resolved

     Acad Level of Degree
1109 Seeking Students                                            Resolved


1110 All E Grades Report                                         Resolved


1111 Admits                                                      Resolved


1112 ProSAM BW Reports                                           Resolved
     BW - Student accounting -
     ODS report performance
1113 issues                                                      Resolved
                                 BWP FICA Transaction Data
                                 Successful -- Student
1114 BW FI-CA                    Accounting                  Resolved
     BWP FICA Transaction Data
     Successful -- Student
1115 Accounting                                              Resolved

1116 Communications jobs         use of SSN                  Resolved

     Health Fees Not Showing in see email attachments --
1117 the Download               may be resolved              Resolved
     New Fields Needed for
     Student Accounting -
1118 Business Partner                                        Resolved


1119 Student Accounting                                      Resolved


1120 Month end report                                        Resolved


1121 GASB report for SBS                                     Resolved

                               University Health Service
1122 Download Extract From SAP Student Extract               Resolved




1123 FC_O03 0AC_DOC_TYP                                      Resolved


1124 Student Tuition                                         Resolved


1125 Tuition Report                                          Resolved


1126 Schedule/Audit report                                   Resolved


1127 Schedule Book - Summer      See Issue 2470              Resolved

     *IMPORTANT* Search          Engineering Summer
1128 Internet Delivery Service   Program                     Resolved
                                 also need a list of 075
                                 admitted African American
     Current Students from       students from the below
1129 Mason County                counties                       Resolved


1130 Enrollment information      Due Weekly                     Resolved

     Graduation List Michelle
1131 Traynor                                                    Resolved

     Student Information
1132 Request                     mid-term grade report          Resolved

                                 admitted African-American
1133 Report needed               freshmen                       Resolved
                                 freshmen applicants in
                                 incomplete status for Fall
1134 Week 30                     07                             Resolved

     College of Education
1135 Graduates                                                  Resolved
                                 list of non-degree admits
                                 for the first summer session
1136 request                     2007                           Resolved

     Report for no advising
1137 conference selected                                        Resolved
                                 # of students were enrolled
                                 in courses related to
                                 sustainability and the
1138 3-21 mtg documents          environment.                   Resolved

                                 SummerIAppl,
1139 Week34M                     SummerIIAppl                   Resolved
                                 all students (freshmen,
                                 transfers, readmits)
                                 confirmed for a Fall 2007
1140 Updated Report request      conference                     Resolved
     Summer School
     Enrollments
1141 (Communications)                                           Resolved


1142 SAP reports for ID Center   Merit Scholar BXBJIBH          Resolved
     RICE CM - INTERFACE -
     Create file of student
1143 addresses for parking office RICE 807                     Resolved

     RICE CM - INTERFACE -
     Evening Weekend Growth
1144 Courses                     RICE 3628                     Resolved


     RICE CM - INTERFACE - New RICE 3641 (Assigned to
1145 Students                  Sandy Burkett)                  Resolved


1146 List of B&E Students                                      Resolved


1147 Registrar Report                                          Resolved


1148 Immunizations               College of Nursing students   Resolved
                                 phone number listed in the
                                 Standard Address tab in
1149 list                        SAP                           Resolved

                              Detailed report of all
1150 request                  applicants for summer II         Resolved
                              list of students with zip
                              codes in Hillsborough,
     UK Tampa Bay Alumni Club Pinellas, and Pasco
1151 Scholarship 2007         Counties (FL).                   Resolved
                              all freshmen applicants who
                              have a reject status on a
                              College of Engineering
1152 request                  application                      Resolved

     Questions meeting with
1153 president and provost                                     Resolved


1154 Week35                      also, Detail Reports          Resolved

                                 Weekly Numbers - Overall
                                 Report and Weekly by
                                 College and Major Report
1155 Weekly enrollment report    Comparisons                   Resolved
1156 Week 31                                                 Resolved

     Congressional Leadership
1157 Program - Summer 2007                                   Resolved


1158 Names                                                   Resolved

                                  high with the Af Am
1159 Yield Strategies             confirms                   Resolved


1160 New Student Addresses        west79                     Resolved

     BIRMINGHAM STUDENT
1161 SEND-OFF FOR JULY 2007                                  Resolved

     List of People enrolled 65
1162 and over                                                Resolved


1163 UK 101 question                                         Resolved


1164 Lists                        State counts               Resolved


1165 FR Fall 2007                                            Resolved

     incoming freshmen from
1166 Virginia                                                Resolved

     incoming freshmen from
1167 Nashville                                               Resolved


1168 NE Ohio list                                            Resolved

     Report for Arts and
1169 Sciences                                                Resolved
                                 Cumberland Valley East,
     More lists for Senior Send- Knox Co., Cumberland Gap,
1170 offs                        TN; Lee Co., VA             Resolved
1171 Nursing admissions                                         Resolved


1172 Transfer List                 Resident transfer students   Resolved

                                   current students from
1173 Another list request          Northeast Ohio Club area     Resolved


1174 Birmingham all student list                                Resolved


1175 Enrolled Student List                                      Resolved


1176 Senior Send-offs                                           Resolved

     Transfer Students from
1177 BCTCS                                                      Resolved


1178 D.C. Student Sendoff                                       Resolved

     incoming freshmen from
1179 North Carolina                                             Resolved


1180 one more Atlanta item                                      Resolved


1181 list for McCracken Co.                                     Resolved
                                   new students (both
                                   freshmen and transfers)
                                   regarding K Week, the fall
1182 Information Request           welcome week                 Resolved

     Northwest Ohio Alumni
1183 Club                                                       Resolved


1184 Transfer Report                                            Resolved

     Indianapolis Star Open
1185 Records request                                            Resolved
                                  all grad students who
                                  applied for summer 2007
1186 List                         degree                        Resolved

     Preview Night Letter and
1187 Post Cards                                                 Resolved

     permanent address for new
1188 incoming students                                          Resolved
     list of minority students
     enrolled in Organic
1189 Chemistry                                                  Resolved


1190 BCTCS lists                                                Resolved


1191 CBSS load                                                  Resolved


1192 Emergency list                                             Resolved

     non-degree admits for fall
1193 2007                                                       Resolved
                                  report of 2006 incoming
                                  freshmen not yet registered
1194 report                       for 2007 fall                 Resolved


1195 Prospect Reporting           Preview Night Counties        Resolved

                                  student address (mailing)
1196 SAP Reporting                information                   Resolved


1197 Engineering Academic Fair                                  Resolved


1198 Reporting Assistance                                       Resolved


1199 List of enrolled students                                  Resolved


1200 Data extracts                                              Resolved
                                    student IDs of all graduate
                                    students in the Math and
1201 Arts & Sciences                Statistics departments         Resolved


1202 Exclusive EWP Students                                        Resolved

     EWP Unfilled Day Spaces
1203 for Growth                                                    Resolved


1204 EnrlStat _President's Report                                  Resolved

                                    A list of all non-degree
                                    applicants for the fall
                                    semester along with an
                                    admit date and address
                                    information? All applicants
                                    with an admission category
1205 non-degree request             of ND, RN, and TS.             Resolved


1206 B&E Admits                                                    Resolved


1207 Feeder High Schools                                           Resolved


1208 CLA recruitment file                                          Resolved

     List of People enrolled 65
1209 and over                                                      Resolved
                                    Assigned to Bob Alexander
                                    ... 1 file (the info
                                    comparable to AAA) has
                                    been sent to Rainert. Bob is
                                    currently working on the
1210 SIS files                      other 3                        Resolved
     Student Information
     Request Gretchen
1211 Bower/John Hoagland            Assigned to Wanda Dixon        Resolved

     Student Information
1212 Request - James Thomas         Assigned to Wanda Dixon        Resolved
     UK Mailing for Student
1213 Insurance                     Assigned to Wanda Dixon         Resolved


1214 Prospects                                                     Resolved


1215 Student Lists                                                 Resolved


1216 Out of State PNs                                              Resolved


1217 Students with no Majors                                       Resolved


1218 Another CLA data need                                         Resolved

     University's credit card
1219 contract                                                      Resolved


1220 A couple of stats please                                      Resolved

                                   list of students who have a
1221 b&e data request              Business minor declared         Resolved
                                   invitation to the State of
                                   the University address to all
1222 Mailing List                  students                        Resolved
                                   report of incoming
                                   freshmen for 0708 from
1223 Need Your Help                Hopkins county                  Resolved

     New Students with Low
1224 ACT Reading Score                                             Resolved

     Information needed for our
1225 Power Point                                                   Resolved
     Request for Additional Data
     - Budget, Head Counts and
1226 Enrollment                                                    Resolved

     Request for Student List
1227 from CM                                                       Resolved
     Report of Graduate
     students w/o bachelors
1228 degree (URGENT REQUEST)                               Resolved


1229 KCTCS Numbers                                         Resolved

     Student listing for Marine
1230 Corp                                                  Resolved

     list of all students from
1231 40475                                                 Resolved


1232 degree application in R3                              Resolved


1233 Henry Clay HS                                         Resolved


1234 Major and other lists                                 Resolved


1235 Mid-50                                                Resolved

     All instructors of 100- and
1236 200-level courses?                                    Resolved

     student information
1237 request                                               Resolved

     Student Data for Contract
1238 Fulfillment                                           Resolved

                                   incoming freshman for
1239 reports                       Gatton College          Resolved


1240 CM reports                                            Resolved


1241 International list                                    Resolved


1242 question                      AlphaSplit              Resolved
     Request for Student
     Enrollment Numbers from
     CM Need by Sept. 27 If
1243 Possible                                                 Resolved


1244 WithDrew from 2008 010                                   Resolved
                                list of our senior students
                                with names and e-mail
1245 The attached listing       addresses                     Resolved

     URGENT REQUEST: Report
     of Graduate students w/o
1246 bachelors degree                                         Resolved


1247 Major list                                               Resolved

     BW African American
1248 engineering report                                       Resolved


1249 business minors                                          Resolved


1250 SAP Reports                                              Resolved


1251 Student Listing                                          Resolved

     Currently enrolled UK
1252 Diversity students                                       Resolved


1253 NMS file                                                 Resolved


1254 Minority Report                                          Resolved

     Survey of Earned
1255 Doctorates                                               Resolved

     Reports (old FOCUS
1256 reports)                                                 Resolved

     2007 GRADUATES
1257 TRANSITION                                               Resolved
                                   Enrolled students - GED in
                                   2002 or after, home
1258 Reports Needed                schooled, studying abroad     Resolved


1259 Prospect lists needed                                       Resolved


1260 DQFE001 71 for Collins, Lisa                                Resolved
     National Science
     Foundation - NIH Survey      need to send the survey to
1261 Need                         the DGSs on Dec. 4.            Resolved


1262 Expense Code Attribute                                      Resolved


     Total IO Chars in Financial
1263 Accounting                                                  Resolved


1264 ZCC WBS                                                     Resolved
                                   trying to get balance for
                                   account in Gaines Center
1265 need help                     for Humanities                Resolved

                                   When I run query for FY07,
1266 question                      original budget is doubled.   Resolved


1267 Acme Research FOI request                                   Resolved
                                   only get amounts budgeted
                                   for each G/L but not
                                   amount spent out of each
1268 reporting                     G/L                           Resolved

     Feedback on simplified
1269 ledgers                                                     Resolved


1270 Unit budget                                                 Resolved
                              real time financial report
                              that would produce
                              snapshot of budget, actual,
                              etc. with detail for fund
     Memo to users re: BW BEx comparable to GR55 for
1271 Web Menu changes         fund centers                    Resolved

     BW GM_C01 issue with
1272 0FISCVARIANT                                             Resolved




     Capital Expense
1273 Reimbursement                                            Resolved


     Spec for capital project
     budget actual comparison
1274 report                                                   Resolved

     GM - Request for Billing   Expense - Billing report in
1275 Report                     BW                            Resolved


1276 Hierarchy in Development                                 Resolved


1277 Specific Report Question   GM queries                    Resolved
                                Add navigational field to
     Name on Address Tab in     0FUNDS_CTR, that points to
1278 R/3                        R/3 table                     Resolved
                                Funding References
                                ZFUNDR1, ZFUNDR2 &
                                ZFUNDR3 are only 8
                                characters in BW and 10
                                characters in R/3… BW is
                                picking up the first 8
                                characters, truncating the
1279 Grant Ledger               last 2.                       Resolved

     BWR error for UserID
1280 bpark2                                                   Resolved
     Some advise on this report
1281 needed                     Transfer Transaction OCT   Resolved

     Summary of Invoices paid
1282 by vendor                                             Resolved




1283 key figures                 Ad hoc CM reports         Resolved
1284 Cost/Fund Center List                                 Resolved

     BW Report for Transaction
1285 Details                                               Resolved

     Microsoft license renewal
1286 program - 2007                                        Resolved


1287 H&D Repts                                             Resolved

     BW Report - Grant Ledger-
1288 PI Summary Report                                     Resolved


1289 GASB upload                                           Resolved


1290 Research Expense report                               Resolved




1291 BW BEx Reporting                                      Resolved


                                 new HR and Student Acct
1292 HR issues                   fields                    Resolved


     Hourly wage information -
     for updating living wage
1293 talking points                                        Resolved
                                   also see SAP access email
1294 import file change            for additional history        Resolved


     Electronic file that Mercer
     will need - Updated with
1295 the Funding Source                                          Resolved




     Funds Center - Frank
1296 Solomon                                                     Resolved

                                   VP for Facilities personnel
1297 Strange Results               only report                   Resolved

                                   a replacement report for
1298 Reporting                     HRI590.                       Resolved




                                   people who retired and
1299 report from HRS??             their department              Resolved

     Access to BW for Bryan
1300 Back                                                        Resolved
     HR1590 A-D-position
     budget and employee
1301 salary comparison                                           Resolved
                                   report that shows Infotype
                                   0027 (cost distribution) by
1302 report request                dept                          Resolved




     Bureau of Labor Statistics    Temporary solution - needs
1303 for calendar yr 2006          to be reworked                Resolved


1304 SuperVision data                                            Resolved




     Need Data for
1305 Apportionment REVISED                                       Resolved
1306 Reports                      HR                            Resolved




1307 Payroll check info, BW                                     Resolved

     Reports for United Way       Assigned to Marilyn
1308 Campaign                     Hensley                       Resolved

                                  Add Employee Group and
1309 Add a Free Characteristics   Employee Subgroup             Resolved

                                  HR file sent to CSGold
1310 DQHROCOZ.MP                  (Assigned to Li Zheng)        Resolved




1311 InRange Report                                             Resolved

     name not the same in BW
1312 and SAP                                                    Resolved




1313 Service award report                                       Resolved

     Personnel Action and
1314 Ethnicity Tables                                           Resolved

                                  Excel workbook does not
1315 BWDK903197                   exist in the document store   Resolved
     list of PO’s created for
     capital requisitions for
1316 given period                                               Resolved

     Summary of MM
1317 requirements                 blocked invoices report       Resolved

                                  UHC Project data upload
1318 Ortho Spend                  due 11/30                     Resolved
1319 Usage history report                                      Resolved


1320 MM Usage history                                          Resolved


     Follow up on PM PPD
     Report requirements
1321 meeting                                                   Closed




                                 query running from an sql
                                 server with oracle client
                                 connecting through a linked
1322 data from UKwarehouse       server                        Resolved


1325 BW Grant Ledger issues                                    Resolved


     End of the Semester Greek
1326 Grade Report                                              Resolved


1327 HELP with a posting                                       Resolved

     Problem with a grant
1328 account/3046698800                                        Resolved

     Query not returning
1330 expected data                                             Closed
                                Incoming first-year
                                students: include (if
                                possible)- full name,
     Student Information        address, email, phone
     Request - Woltenberg,      number, academic major,
1331 Leslie                     degree, advisor                                   Resolved

                                Students ACT scores
                                (overall as well as Math)
                                who were enrolled in
                                CHE107. If possible, I would
                                also like to know how many
     Student Information        of the student were
1332 Request - Woodrum, Kim     repeating the course.                             Resolved

                                Event Planning info object
                                is not always selecting the
                                correct minimum and
1335 Event Planning in BW       maximum credit hours                              Resolved




                                Looking for a report that
                                includes 0027 cost center
1336 0027 question              data                                              Resolved

     May 2008 grads request for
1337 Career Center              Senior Survey                  2008/30            Resolved


1338 Extra records in ZPBADDR                                                     Resolved

     NSC Enrollment Report -
1339 Summer -1st of Term                                       5/6/08 - 7/31/08   Resolved
     NSC Enrollment Report -
     Summer - Subsequent Term
1340 (Final)                       5/6/08 - 7/31/08     Resolved




     NSC Enrollment Report -
1341 Fall -1st of Term             8/27/08 - 12/12/08   Resolved

     NSC Enrollment Report -
1342 Fall - Subsequent of Term 1   8/27/08 - 12/12/08   Resolved

     NSC Enrollment Report -
1343 Fall - Subsequent of Term 2   8/27/08 - 12/12/08   Resolved
     NSC Enrollment Report -
1344 Fall - Subsequent of Term 3                                 8/27/08 - 12/12/08   Resolved
     NSC Enrollment Report -
     Fall - Subsequent of Term
1345 (Final)                                                     8/27/08 - 12/12/08   Resolved

       NSC Enrollment Report -
1346   Spring - 1st of Term                                      1/14/09 - 5/1/09     Resolved
       NSC Enrollment Report -
       Spring - Subsequent of
1347   Term 1                                                    1/14/09 - 5/1/09     Resolved
       NSC Enrollment Report -
       Spring - Subsequent of
1348   Term 2                                                    1/14/09 - 5/1/09     Resolved
       NSC Enrollment Report -
       Spring - Subsequent of
1349   Term 3                                                    1/14/09 - 5/1/09     Resolved
       NSC Enrollment Report -
       Spring - Subsequent of
1350   Term (Final)                                              1/14/09 - 5/1/09     Closed

                                   current undergraduate and
                                   graduate students including
                                   their permanent and local
1351 Open Records                  addresses                                          Resolved




                                                                 Spring 2007, Fall
1352 CPE - EOT grades for CPE                                    2007                 Resolved
                                 trying to produce reports
                                 that contain data in both
     Joining Infocubes in BEX    the Enrollment and Student
1353 305                         and Course infocubes                         Resolved

                                 need to know how much        Summer 2 2007
                                 income that we receive       Fall 2008
                                 from each class and what     Spring 2008
                                 students tuition make up     Summer 1 2008
1354 Reports                     that class                                   Resolved

     Request for new student     report for sorority
1355 information                 recruitment labels                           Resolved




1356 GM Budget Sign Issue QA                                                  Resolved

     Question Regarding SAP
     BW Reporting: Limitations
1357 of Ad Hoc Variables         no data for Department                       Resolved
                               requesting student mailing
                               information be sent to the
                               student insurance company
                               for the mailing of the
     UK Mailing for Student    student insurance
1359 Insurance                 pamphlets                              Resolved




     IRIS Campus Management    A&S pilot for training on
1360 Concerns                  CM reporting.                          Resolved




1361 Directory Info                                                   Resolved




1362 NAF Weekly Deletes                                               Resolved


1364 May Grads                                                        Resolved

                                                            2009010
1365 Engineering Report                                     2009030   Resolved

     Student data for spring
1366 2008                                                   2008030   Resolved

     Student Information       Medicine courses with
1369 Request - Beth Hartmann   numbers 840 and above                  Resolved

                               Add student email
                               (ZBPADDR) to Admissions
1370 BW with E-mails           reports (3) in BW                      Resolved
1371 FY Salary Data                           Resolved




1372 CPE Building, Room & Land    2008-2009   Resolved




1373 CPE Facilities Utilization   2008-2009   Resolved
                               names and addresses of the
                               juniors and seniors
                               currently enrolled in the
                               accounting program with a
1375 Open Records Request      GPA of 3.2 or higher           Resolved
                               July – January amounts are
                               doubled in BW on cost
1376 Amounts Doubled in BW     center 1012103390              Resolved

                               cost center balance are
1377 Reports in BW             “skewed” in BW                 Resolved

                               Problem with rollup report
1378 BW Question               that excludes benefits         Resolved

                               BW reports do not agree
1379 Ledgers by Department     with GR55 or KSB1              Resolved




                               need SAP IDs, first and last
                               name, UK email address,
     Academic Enhancement      and a phone number (if
1380 Data Request              available)                     Resolved


1381 FICA Report                                              Resolved

                               Change the cube to load
                               ZADRNUMC, ZADRNUMH,
                               ZADRNUMI, ZADRNUMP
                               instead of ZBPADDR so
     Admissions Cube Address   ZBPADDR can be DNR at
1382 Solution                  any point                      Resolved
                                 list from you of students
                                 who registered at the May
                                 5 Summer I advising
                                 conference and also during
                                 late registration (May 6 and
                                 7)? I’ll also need a list of
                                 students for Summer II who
                                 registered today and
     June 4th Advising           through Friday (June 6) for
1383 Conference Listing          late registration              Resolved
                                 remove Payment Method
                                 restriction of US from the
     Payment Method              FICA and Open ITem 30 60
1384 restriction                 90 reports                     Resolved


                                 Ability of College of
                                 Medicine communications
                                 and finance folks to get to
                                 the Oracle database or
                                 something to populate the
                                 dean’s communication
     Checking back on ability to database/faculty-staff
1385 get data from SAP           directory                      Resolved
                                 Need to reconcile snapshot
     HR stat - Oct snapshot      data - errors in
1387 resident alien issues       via/residency status           Resolved

     difference between SAP
1388 and BW                                                     Resolved


1389 Diploma Order                                              Resolved
1390 Missing grades report                                     Resolved

                               differing results when 2
1391 BW Reporting              people run the same report      Resolved

                               possible problem with
1393 Student Accounting        missing data from BW            Resolved

                               need both email addresses
                               and mailing addresses, and
                               I only want in state
                               students who will be
                               seniors this fall (2008-2009)
1394 diversity students-list   for both lists.                 Resolved


                               Move ZHRP_0006 under
     UK Campus Directory       Personnel Administration
1395 Information Submission    (0PAPA) infoarea                Resolved
                                 students who have
                                 confirmed for two
1396 Double Confirmations        conferences                   Resolved

                                 Report showing faculty
                                 member teaching history,
                                 report showing course
                                 schedule for semester by
1398 Questions About Class       faculty member                Resolved
                                 Remove county restriction
                                 on the FICA Document
1399 FICA Document               Report                        Resolved

     Request to add document #
1400 to report                                                 Resolved

     3048104393 is missing its
1401 budget in SAP                                             Resolved


                                 number of applicants (for
                                 B&E) for first year, second
                                 year, third year and fourth
                                 year. Also the number of
                                 offers of admission (by the
                                 same breakdown of first,
                                 second, third, fourth year)
                                 and finally, the number of
                                 new entrants broken down
1402 Admission Statistics        by first, seco                Resolved
                             reports for students that
     Student Status Change   have withdrawn or dropped
1403 Reports                 to below half-time          Resolved
                                add PI name as free
                                characteristic on Primary
1404 Question on BW report      Grant report                 Resolved
                                data for accounting
                                students for AACSB
                                reporting purposes for the
1405 AACSB data                 07-08 school year            Resolved

                                FICA report does not match
1406 IRIS CM access             what’s in production         Resolved

                                assessment project
     Request for eMail          involving UK Hospital
1407 Addresses                  nurses                       Resolved
1408 Test (Active)                                           Closed
1409 Test (Pending)                                          Closed


1410 BW Reporting question                                   Resolved


1411 Diploma File                                            Resolved


     CPE Data Extraction Process
1412 - Type-3                    Course Information          Resolved
     CPE Data Extraction Process
1413 - Type-C                    Course Inventory                               Resolved


     CPE Data Extraction Process Articulation Agreement and
1414 - Type-8                    Transfer Framework                             Resolved




     CPE Data Extraction Process
1415 - Type-E                    Entrance Exam File             2008            Resolved

     Base ledger updates for      Update ledger modules for
1416 vendor info                  vendor information                            Resolved

                                                            Modify grant ledgers
     Grant ledger update for      Update ledger modules for to update for vendor
1417 vemdor information           vendor information        information          Resolved


     CPE Data Extraction Process
1418 - Type-5                    Degree File                                    Resolved

                                  pull data from BW of
                                  confirms and it’s saying No
1419 BW Problems                  Applicable Data Found                         Resolved

                                  problem running saved
1421 BW reports on Labor Dist     views                                         Resolved




     Create Q report from grant
1422 ledger variation                                                           Resolved


1423 Ledgers by Department                                                      Resolved
1424 May spl data                                                         Resolved


1425 Missing C02 data                                                     Resolved
                              names and local addresses
                              of currently enrolled
                              summer students –
     Open Records Request -   undergrad and grad
1426 urgent                   students                                    Resolved

                              Admissions report from last
1427 Report Needed            year                                        Resolved


1428 CPE - EOT grades                                       Spring 2008   Resolved
     New Reports for Course     Purge Report, Drop Report
1430 Inventory                  and Reinstate Report         Resolved

                                Student stops report -
                                students delinquent with
1431 Report Request             phone charges                Resolved




                                Grant/Aid id's that do not
1432 Grant types                have a grant type            Resolved
                                report changes to reflect
                                implementation of new
1433 Student Accounting Codes   codes                        Resolved
                                 Document numbers and
                                 posting date fields return a
1434 RFP BW Report               # sign                             Resolved




                                 Having to hand enter
                                 student records into CSGold
     Food Services -- Enrolled   AND request to email file
     and eligible to enroll      instead of dropping in
1435 Students                    provider folder             2008   Resolved


1436 Diploma Mailing Labels                                         Resolved




     Change in field format on
1437 fund record                                                    Resolved


1439 cpe spring merge changes                                       Resolved


1440 list of new students                                           Resolved

                                 Corrections to the Spring
1441 Spring Enrollment           2008 Enrollment file               Resolved
                                 WF program to ID all
                                 HRP1702 records w/bad
1442 DQ YZHRP1702_Oracle         SSN                                Resolved
     Add Cost Center
     Percentage (ZKPR01) to
1443 PY_C03                                                   Resolved


                               extract course data
1444 Extract info from SAP     including grades               Closed
                               COUNT OF EMPLOYEES BY
                               SAP ORG UNIT FOR UNITED
1446 Report request            WAY                            Resolved




     Distance Learning Audit
1447 Report - Added Fields                                    Closed

                               list of prospective students
                               with starting term of 010 in
1448 Prospect Data             2010, 2011, 2012 and 2013      Resolved
1449 Report for career center                                       Resolved

                                  listing of first time full time
                                  freshman (please include
                                  accepted students that
                                  have not yet attended
                                  Summer Advising
                                  Conference) including
     Student Information          permananent address,
     Request - Mayberry,          permanent phone, cell
1450 Stephanie                    phone, and email address          Closed


1451 payroll reports question                                       Resolved
                                  Add student email
                                  (ZBPADDR) to Admissions
1452 BW with E-mails              cube in BW                        Resolved

     ASAP request needed by
     Friday, August 12, 2005,    updated list of our African-
     for the vice                American faculty and
1453 president/associate provost professional staff                 Resolved
     Missing course sections in
     Oracle Event Planning &
1454 possibly BW                                                    Resolved

                                  second list to go to the
                                  Student Insurance
                                  Company, Aetna Student
     UK Mailing for Student       Health, for an insurance
1455 Insurance                    information mailing               Resolved




1457 HR1720 Library Download                                        Resolved

                                  Make the 1st address the
1458 DQHL0AX UK News              campus address,                   Resolved
     List of African American and
1460 Latino Employees                                                 Resolved
                                    an excel file of all UK
                                    females and MALES
                                    enrolled in the Fall 2008
1461 WWEST80 - 71 Request           term.                             Resolved


                                    They had a process that I
                                    did last year and it needs an
                                    upgrade to use the r3data
                                    tables instead of the
                                    bwdata tables. We need to
                                    make sure this file stays in
                                    sync with the enrolled and
                                    eligible to enroll file – Issue
     Food Services --               1435. request for file to be
1463 Demographic Data               emailed.                          Resolved




     List of STEM students for
1464 the fall                                                         Resolved


1465 production BW issue                                              Resolved




     Converting WF jobs to use
1466 SAP campus address                                               Closed
                                    Student names not
                                    displaying in Detail
1467 Question/Help                  Enrollment Report                 Resolved
     Report on December 2007
1468 and May 2008 Graduates                                                Resolved




1469 VETS-100 Report Filing                                    2008-2009   Resolved
                                identify individuals who are
                                both employee and
                                student? And, if so, put
                                only their work address and
                                exclude their home
1470 Home Addresses             address?                                   Resolved




1471 Employee Data                                                         Resolved

                                weekly or monthly report
                                for Employee Name
                                Changes. This will assist in
                                keeping the usernames up-
     Employee Name Change       to-date within the Medical
1472 Report                     Center applications                        Resolved

                                Fall 2009 class schedules
                                for all incoming Freshman
                                under the following Ethnic
                                background: African
                                American, Hispanic, Latino,
     Student Information        Mexican, Puerto Rican &
1473 Request - Kim Toomey       American Indian                            Resolved

                                All freshmen and transfers
                                who have confirmed
                                through advising
                                conferences, may have
                                attended summer school,
     Student Information        students should be under
1474 Request - Nancy Stephens   the age of 22                              Resolved
1475 Update EP Infocube         BW Developer loading data    Resolved
                                May I have a report from
                                HRS of all separated
                                employees? I need ssn,
     Report Request-            date of termination, and
1476 Terminations               separation code.             Resolved

                                in KSB1 there is a $140
                                credit in our football
                                revenue account
                                1013189500/402620 in
                                FY08. However, it does not
                                show up in our BW Ledger
                                Report which is further
                                down the page. This is
1479 BW Ledger Issue            causing us to not balance.   Resolved




1480 Student Accounting Codes                                Resolved
     Data Needed for NSF Grant
1481 Needed by the End of July                                    Resolved




     Distance Learning Audit
1482 Report - Added Fields                                        Resolved




     Distance Learning Audit
1483 Report - Added Fields                                        Resolved

     Fall Semester SAP
1484 Downloads                                                    Resolved


1485 GASB Cube                                                    Resolved

     administrator's salaries -
1486 open records                                                 Resolved


     patient care designation
1487 and BW                                                       Resolved

     Student Information
1488 Request - Beth Barnes                                        Resolved

                                   student address list to send
                                   out personal property
1489 ADKINS04                      coverage information           Resolved

                                  request for 4,000 randomly
     open records - random        sampled student email
1490 students email for U Florida addresses                       Resolved




1491 Fall 2008 Student Lists                                      Resolved

     Fall 2009 - un1, un2, un3 &
1492 un4                                                          Resolved
1493 ESS Privacy flag issues                                   Closed

                               Army ROTC Request -All full
                               time (12 hours or more) UK
     Student Information       students that dropped out
     Request - Major Brad      of school after the fall 07
1494 Harrington                and spring 08 terms.            Resolved


                               I am requesting a list of all
                               the alumni of the Graduate
                               school of Family Studies
                               with a Marriage and Family
                               Therapy emphasis. If you
                               could provide that so that
                               we can update our files for
                               assessment purposes and
     Student Information       surveys. Dr. Robyn
1495 Request - Lynn Lindle     Mowery would also lik           Resolved
     Schedule Book - Fall
1496 (2010010)                     Text File   Resolved




     Schedule Book - Fall - Audit
1497 Report (2010010)             Initial      Resolved
     Schedule Book -
     Spring/Winter (2009020
1498 and 2009030)                             Resolved

     Schedule Book -
     Spring/Winter Audit Report
1499 (2009020 and 2009030)                    Resolved




     Schedule Book - Summer
1500 (2009051 and 2009052)        Text File   Resolved
     Schedule Book - Summer -
     Audit Report (2009051 and
1501 2009052)                  Prelim                          Resolved




                                 add vendor information to
1502 bw issues - grant ledgers   all of the ledgers            Resolved
                                 Change 4 WebFOCUS
                                 programs: RanierAA,
     Change to View              RanierAD, RanierRT and
1505 V_ZHRP1702_ATTR_BW          RanierCS.                     Resolved




1506 Home Addresses              Change to student extracts    Resolved


1507 Report                      list of seniors (90 + hours   Resolved
                                 All incoming freshman:
                                 Name, permaddr1,
                                 permaddr2, permaddr3,
                                 permcity, permstate,
                                 permzip, permcountry,
                                 localaddr1, localaddr2,
                                 localaddr3, localcity,
                                 localstate, localzip,
                                 localcountry. Both
     Student Information         Permanent and Local
1508 Request - John Hoagland     addresses.                    Resolved


1509 PostDoc Report              R/3 Solution                  Resolved
                                A report to track deliquent
                                account receivables who
                                have or have not signed the
1510 Collection Reports Request statement of obligation.      Resolved
                                Data file of UK's
                                baccalaureate degree
                                recipients for the last six
     General Education          years (2002-03 through
1511 Outcomes Request           2007-08)                      Resolved


1512 Report Request                                           Resolved

                                May graduates for Shelby
1513 Graduates list?            County                        Resolved
                                past and present names of
                                student who has a minor in
1514 AAS minor report request   AAS                           Resolved
                                 report of students enrolled
                                 in a particular class with
1515 BW CM question              permanent addresses            Resolved




                                 update GASB cube NA and
1516 GASB update for July 2008   RE for July 2008               Resolved




                                 first generation college
     Student Information         students with ACT scores
1517 Request - Lydia Wims        25 or less                     Closed
                                 change to enrollment
                                 report - report of parent
                                 info related to MD-ME
1520 Parent Info, part two       students                       Resolved


                                 Add QM Status to report;
                                 fix Previous Schedule Time;
     Process Chain Report        fill InfoProvider name each
1521 changes                     time                           Closed
                                 Local addresses only for
     Student Information         undergraduate students
     Request - Christopher       residing off-campus in the
1522 Miller                      Lexington area                 Resolved

                                 the position shows up but it
     Budget Expense Estimate     shows it as vacant although
1523 Report                      someone is in it               Resolved

                                 exclude commitment items
                                 on QZPU_C02_5067 and
1524 Update to Roll-up reports   QZPU_C02_5068                  Resolved
                               problem with GL PI
1525 BW GL PI Summary          summary reports            Closed




                               problem with Advisor on
1526 BW Question               Detail Enrollment report   Resolved




     2009-2010 Students with
     No Advisor Name Entered
1527 in SAP                                               Resolved
                                 FICA taxes from the Internal
                                 Revenue Service for tax
                                 year 2005 on medical
1529 2005 HRS Information        residents                      Resolved

                                 internet charges on federal
1530 Internet Charges            funds issue                    Resolved




1531 Termination report needed                                  Resolved
                             Advising conference
                             attendee names being
1532 Names from BW Reporting dropped                            Resolved




                                 new policy change to
                                 standardize the way in
                                 which majors are coded for
1533 Change of Major             university                     Closed
     Carnegie Curricular
1534 Engagement Numbers                                     Resolved




                                report it shows the old
1535 Advisor Problem            Advisor on the BW report    Resolved
                                listing of BS, MS and PhD
                                graduates for Engineering
1537 Graduates report request   majors                      Resolved




     Incorrect full-part time
     status in BW performance
1538 indices                                                Resolved
                                Initiative related to Medical
                                Residents, yearly data
                                needed for filing with the
1539 Legacy Information request Government.                     Resolved




     Oracle Table for Related
1540 Persons                                                    Resolved


     Oracle Table for Visitor
1541 Center Data                                                Resolved


                                 Workers' Comp Payroll
                                 Amounts and FTE Employee
1542 Payroll Information         Count                          Resolved
     Ability to pull grant reports Data changes - Prerequisite
1543 by PI                         for Issue 1544                  Resolved




     Ability to pull grant reports Dependent on Issue 1543 -
1544 by PI                         Resolved 1/29/09                Resolved
                                   students enrolled for fall 08
     Student Information           who have 97 or more
1545 Request - Cathy Hunt          earned hours                    Resolved




                                   WBS 304104393 does not
1546 3048104393 BW budget          have a budget in BW             Resolved


     Student Information
1547 Request - Holly Hapke                                         Closed
1548 Advising Conference Lists                                     Resolved

     Fall 2008 - High School
1550 Feedback Reports                                              Resolved

     open records request - Pick
1551 a prof                                                        Resolved




                                   Service awards by
1552 Service Awards                department                      Resolved




                                   report that will give us True
                                   Annual Salary for each pay
1553 True Annual Salary            period                          Resolved

     Report request for
1554 pharmacy                                                      Resolved


                                   Add two additional fields:
     Employee Name Change          MC/Login ID, Contact
1555 Report                        Telephone number                Resolved

     BEX reporting -
     majors/minors on
1557 Additional Program                                            Resolved


1558 Why Names are Missing?                                        Resolved
     TDA calculations- Univ of
1559 Kentucky                    TDA retirement calcuations    Resolved

     Open Records - report for
1560 Campus Crusade                                            Resolved
                                 spreadsheet of mailing
                                 addresses to send info to
                                 parents/families regarding
     Student Information         UK's annual Family
1561 Request - Nancy Stephens    Weekend                       Resolved
                                 Add Org Unit and Infotype
                                 0027 end date to
                                 YZHRP_0027_5000.
                                 Recreate and publish report
1562 BW Request                  to role.                      Resolved
                                 Course history report for
                                 programmer review
1563 Course Inventory            process                      Resolved

                                 employee appearing on BW
1564 Nathaniel Holcomb           report with 2.0 FTE          Resolved
                                 add UK fiscal year and
                                 period or time
                                 characteristic value
1565 O01 grants details ODS      variables to ODS             Resolved




     Earned hours not pulling
1566 into report                                              Resolved
                                 invitation to all students
                                 who were freshman during
                                 Spring 2007, Fall 2007, or
                                 Sprint 2008 semester who
                                 earned a 3.5 GPA or better
     Student Information         in any of the semesters
1567 Request - Jared Tippets     listed                       Resolved

                                 information for the
                                 following ethnic groups:
                                 African American, Mexican,
     Student Information         Puerto Rican, Hispanic,
1568 Request - LaKetta Rollins   Latino & American Indian     Resolved
1569 UK ID card                 Changes to existing report    Resolved
     Checking on Status of
     Campus Renewal-Due
1570 September 30th             Microsoft licenses            Resolved

     Student Information        list of all PCOM and COMM
1572 Request - Deanna Sellnow   students enrolled in Fall08   Resolved
                                add SSN, Action Reason and
     Report Request -           Separation Date to
1573 Terminations               DQHR0F1                       Resolved




                                sheets are placed in the
                                active employee files each
                                year or two and also used
     Replacement report for     to purge inactive employee
1574 Master Sheet               files                         Resolved
     Comparison report
     between Position FTE and
1575 Emp Asng FTE                                   Resolved




     Comparison report
     between begin date and
1576 end date active status     WebFOCUS solution   Resolved
                                  create Q version of
                                  YZGM_O01_JAMILE1_RELE
                                  ASE_59000 Grant Payments
1577 grant report request         Report                         Resolved


                                  request the names and
                                  addresses (local/
                                  permanent if local
                                  unavailable) of currently
                                  enrolled seniors and juniors
                                  majoring in Biology,
     request for information to   Chemistry, and Chemical
     invite students to open      Engineering with a GPA of
1578 house                        3.2 or higher                  Resolved
     WithDrawFA -71- Lynda
     George--Financial Aid
1579 Report--Completed            Changes to existing report     Resolved

     New Issue: Student           Check queries for extra
1581 Accounting                   Result rows and remove         Resolved
                                 reports for students that
     Student Status Change       have withdrawn or dropped
1582 Reports                     to below half-time          Resolved




     Students and Courses Detail Add data needed for
1583 Report                      changes to existing query   Resolved




     Students and Courses Detail
1584 Report                      Change existing query       Resolved
     Open records request -
     UKFCU Request for E-mail
1585 addresses                                               Resolved


1586 KDPi Spreadsheet                                        Resolved

     Released budget not
1588 showing in Grant Report                                 Resolved
1589 Performance Indices                                         Resolved




                                  Financial Aid information is
1590 BW Data                      dated                          Closed




                                  list of College of
                                  Engineering graduate
1591 EN request                   students                       Resolved

                                  enrollment issues in College
1592 Reporting issue              of Design                      Resolved


1593 Faculty Staff list for CoM                                  Resolved

     Open Records - pick a prof
1594 emails students                                             Resolved
     Coupon for off campus
1595 students                                                    Resolved


                                 make sure students living in
                                 Campus Housing are
1596 Check Students Hours        enrolled full-time.             Resolved

     Problem with Grant Ledger
1597 Totals                                                      Resolved

                                 list of students for military
1598 Request for Student Data    recruitment                     Resolved


1599 Intramural List                                             Resolved

     TOOMEY20 for Kim Toomey
1601 revised                                                     Closed
                                 provide information for the
     Student Information         following ethnic
1602 Request - Kim Toomey        backgrounds:                    Resolved

     Student Information         provide information for the
1603 Request - Kim Toomey        following students              Resolved

     Student Information         provide information for the
1604 Request - Kim Toomey        following students              Resolved


1605 Class listserv question                                     Resolved

     Rehabilitation Counseling
1606 Program Graduates                                           Resolved
     Activation of update rules
1608 (Inactive Update Rules)                                              Resolved


       Student Information         permanent or parent
       Request Gretchen            mailing addresses for
1609   Bower/John Hoagland         December 2008 graduates     2009010    Resolved
       Student Information         permanent or parent
       Request Gretchen            mailing addresses for May
1610   Bower/John Hoagland         2009 graduates              2009030    Resolved
       EWP - Evening Weekend
       Program Adult Students Pre-
1611   Term                                                    2010/010   Resolved
       EWP - Evening Weekend
       Program Exclusive End-of-
1612   Term                                                    2009030    Resolved
       EWP - Evening Weekend
       Program Adult Students
1613   End-of-Term                                             2009030    Resolved
     EWP - Evening Weekend
     Program CLASS ROLLS - Fall
1614 Mid-Term                                                  2010/010    Closed
     U.S. News Data, IPEDS,
     other info needed for
     General Assembly           Student Financial Aid
1615 preparation                Report for Fall 2007           2007-2008   Resolved




                                 load detail enrollment data
1617 Project                     for 1007030                               Resolved




                                 mailling list of Good Sam
1618 Good Sam                    employees                                 Resolved
                                   change to enrollment cube
                                   to add parent info related
1619 Parent Info, part two         to MD-ME students              Resolved

                                   List of all students who
                                   graduated in Dec 07, May
                                   08, Aug 08 and their INITIAL
                                   major code in their first
     Student Information           semester at UK (and term
1620 Request Cathy Hunt            they entered UK)               Closed

     Transfer students currently
1621 enrolled                                                     Resolved


     list of Fall 07 freshmen
1622 needed                                                       Resolved

     open records for salaries -
1623 annual library list                                          Resolved
     open records for salaries -
1624 Herald Leader                 Resolved


1625 Open Records - Kaberlee       Resolved




     add terms
     200930,200951,200952
     and 201010 to admission
1626 cube                          Resolved




     Update enrollment cube
1627 with data for spring 2009     Resolved




     Adding Email to CM
1628 Admissions cube               Resolved
     open records : student
     addresses for Domino's
1629 Pizza                         Resolved
     Students & Courses
1630 Enhancements                               Resolved


1631 UK/BCTC Students                           Resolved

     open records pick a prof
1632 student email                              Resolved




     Specs for Programs by Key
1633 Date                                       Resolved

     CM BW Reports Request
1634 from College of Social Work Requests 1-2   Resolved


1635 grant items navigational                   Resolved
     Remove Time Dependency
1636 for ZHRV1744           (CIP code)                                   Resolved

     Student Enrollment and
1637 Course Inventory –Fall 2008 Requjirements                           Resolved


     Student Enrollment and
1638 Course Inventory Fall 2008 CPE tables using Infomatica 2008-2009    Resolved




     Student Enrollment and
1639 Course Inventory Fall 2008 Flat file                  2008-2009     Resolved


     Student Enrollment and
     Course Inventory-Spring
1640 2009                        CPE tables using Infomatica 2008-2009   Resolved




     Student Enrollment and
     Course Inventory-Spring
1641 2009                        Flat file                 2008-2009     Resolved
     Student Enrollment and
     Course Inventory-Summer
1642 2009                      CPE tables using Infomatica 2009-2010   Resolved


     CPE -Student Enrollment
     and Course Inventory-
1643 Summer 2009               Flat file                  2009-2010    Resolved


                               Requirements are needed
     Preliminary Summer        for guideline changes to
1644 Degrees 2008              this report                2008-2009    Resolved


     Preliminary Summer
1645 Degrees 2008              CPE tables using Infomatica 2008-2009   Resolved




     Preliminary Summer
1646 Degrees 2008              Flat file                               Resolved
1647 Transfer file 2009   Requirements              2008-2009     Resolved




1648 Transfer file 2009   CPE tables using Infomatica 2008-2009   Resolved
1649 CPE Transfer file 2009        Flat file          2008-2009   Resolved




                                   CPE tables using
1650 Entrance Exam file 2009       Informatica        2008-2009   Resolved


     CPE Entrance Exam file
1651 2009                          Flat file          2008-2009   Resolved

     CPE EOT grades for CPE
1652 Summer 2008                                      2008-2009   Resolved




     CPE EOT grades for CPE Fall
1653 2008                                             2008-2009   Resolved

     CPE EOT grades for Spring
1654 2009                                             2008-2009   Resolved
                              report to provide the
                              Department of Army under
1655 Report                   the Solomon Amendment         Resolved

     Student Information      Local student informational
1656 Request - Kim Toomey     mailings                      Resolved




     Removal of time-
     dependency in ZHRP1771
1657 master data                                            Closed




                              refresh "frozen" cube
                              (BPS_C01) of salary data
1658 FY Salary Data           from BPS                      Resolved
1659 FY Salary Data            QBPS_C01_5013:STATIC                        Resolved

                               all BS, MS and PhD
                               Engineering students who
                               have applied (needs to
                               include Biosystems and
                               Agricultural Engineering
1660 Hicks - report request    students)                                   Resolved


     IPEDS Spring Data
     Collection - Graduation
     Rate Survey (Fall 2002
1661 Cohort)                                                   2008-2009   Closed

     Open Records - Samuel     list of students enrolled for
1662 Williams                  fall 2008                                   Resolved

     Change hierarchy on CoM
1663 published reports                                                     Resolved

     Program date changes -
1664 reporting                                                             Resolved
     IPEDS Spring Data
     Collection - Finance (2007-
1666 2008 Fiscal Year)                                          2008-2009   Resolved




     Student Financial Aid
     Report Fall 2008 - U.S.
     News Data, IPEDS, other
     info needed for General
1667 Assembly preparation                                       2008-2009   Resolved

                                   list of permanent home
     Open Records - Electronic     addresses for all freshmen
1668 list                          and sophomores                           Resolved

     CM BW Reports Request
1669 from College of Social Work Requests 3-6                               Resolved
                                 list of all students at UK
                                 whose primary college is
                                 NOT CI, and who have a
     Student Information         SECOND major in one of
1670 Request - Beth Barnes       our major codes                            Resolved
                                 List of Gender and
                                 Women’s Studies Minors
                                 with more than one
1671 Report request              major/college                              Resolved




     CPE Estimated Spring
1672 Degrees Conferred                                                      Closed
1673 August 2008 grads request                                  Resolved




1674 DQHR003 71 - Weekly                                        Resolved


1675 Haggin Fund Analysis                                       Resolved
     Schedule Book - Summer -
     Audit Report (2009051 and
1676 2009052)                  Final                            Resolved




1677 Tuition and fee revenue                                    Resolved
                                    report of expected
     Student Information            graduates for December
1678 Request - Gretchen Bower       2008                        Resolved

                                report showing students
                                who 1) still have an active
                                advisor hold (versus a
                                deactivated one) AND 2) do
                                not currently have an
                                advising appointment in the
1679 ASK application needs data scheduler.                      Resolved


1680 CPE upload/edit process                                    Resolved


     Add all dates on Infotype 41
1681 to ZEMPLOYEE                                               Closed
                                    Addresses of parents of
     Student Information            College of Law 1L, 2L, 3L
1682 Request - Joan Yocum           students                    Resolved
                                   number of bachelor
                                   degrees awarded to majors
                                   within our department
                                   (include joint and double
                                   majors) – we are in the
1683 Request for information       Math Department                 Resolved

                                   list of full-time employees
                                   who are taking a full-time
     DQXS000 report -- for         load of classes for the
1684 SPRING 2008 semester          SPRING 2008 semester            Resolved
                                   UKID numbers on the
                                   attached lists be used to
                                   determine if they user is
                                   still a current employee in
1685 LKHIN2 id                     HR                              Resolved



     Data not pulling into BW
1686 report                                                        Resolved

     Populated Fields in the BW
1687 info-cubes                                                    Resolved

     Create interface to allow
     for changes and audit trail
     to the "frozen" CPE degree
1688 file (oracle)                                                 Resolved

                                   Change data privacy
                                   information from the actual
     Studio Abroad - data          text description (20 char) to
1689 extract                       a Y or blank (1 char).          Resolved




                                  to show past classroom
     Schedule Book - Fall - Audit information to schedulers
1690 Report (2009010)             in Fall 2009                     Resolved
     Schedule Book - Fall - Audit Final - 4th Fall 2009 audit
1691 Report (2010010)             report                        Resolved

     open records student
1694 Abrams                                                     Resolved




     Weekly Drop and Reload of
1695 ZBPADDR                                                    Resolved
     New Business Partner
     Address Usage table in ECC
1696 6                                                          Resolved
     Open Records - Golden Key
     International Honour
1697 Society                                                 Resolved


1698 August 2008 Grads                                       Resolved




1699 course counts                                           Resolved


     Make separation date and
     retirement data
1701 navigational on PA_C01                                  Resolved




     Rewrite of HRI536 - Extract
     for Parking Office of
     Employees and their
1702 campus addresses            Business Objects solution   Resolved
                               undergraduate students
                               with 3.0+ GPA who have
                               completed 24 or more
     Student Information       credit hours from all
1703 Request Lisa Broome-Price colleges and majors.          Resolved

                               of the addresses in the
                               program that produces
                               your file needs to be
                               changed in order to get the
                               campus address that was
                               recently added to SAP BW
                               as a result of the Employee
                               Self-Service tab in the SAP
1704 addresses                 Portal                        Resolved




1705 Weighted percentages                                    Resolved

                               add budget family 5 to the
1706 QZPU_C02_5069             filter                        Resolved

     George Rogers Clark &
1707 Berea Seniors                                           Resolved


1708 Class Registration                                      Resolved
     Open Records - Kentuckian
     Yearbook parent dbf
1709 request                                                     Resolved
                                  pull the academic
                                  information specifically for
1711 Special Request              the WCP students               Resolved
                                  current class schedules for
     Student Information          the following students
1712 Request - Kim Toomey         listed below                   Resolved

     Student Information          Expected December
1713 Request - Kelli Elam         graduates                      Resolved




     Schedule Book - Fall - Audit
1714 Report (2010010)             2nd Fall 2009 audit report     Resolved




     Schedule Book - Fall - Audit
1715 Report (2010010)             3rd Fall 2009 audit report     Resolved

                                  enrolled incoming UK
                                  transfer students starting
                                  spring 2009. 2.5 GPA or
                                  above and enrolled in 12
     Student Information          hours or more (full time).
     Request - Bradley D.         US Citizens/under the age
1716 Harrington                   of 30                          Resolved
                               request all of our scholars
     Robinson Scholars Program grades/transcripts at one
1717 Question                  time                            Resolved


1718 Oracle DWPROD                                             Closed




1719 Brio connection                                           Resolved


                                 Create installation package
1720 Business Objects Package    for Business Objects          Resolved

     Add ACT and SAT subscores
     to ZCMENRLMT reports as
     global calculated key
1721 figures                                                   Resolved
                                 course descriptions and
                                 instructors sometimes
     question about weekly       different from online
1722 download from registrar     schedule                      Resolved

     UK Medicine Magazine:
1723 Mailing List Request                                      Resolved
                                add email addresses to the
1724 Student import file        file                         Resolved




1725 Report Request for DEI                                  Resolved




                                add Date of withdrawal and
                                date the student went from
1726 Z enrollment cube requests full to part time            Closed




                                modify Detail Enrollment
                                report to add Date of
                                withdrawal and date the
                                student went from full to
1727 Z enrollment cube          part time                    Closed

     [U] Student Recruiting
1728 Information                                             Closed

     open records - teach
1729 america- Clayton                                        Resolved
     students admitted for Fall
     2009 (2010 10) who are
     coming from Louisville, KY
1730 high schools                                               Resolved

     Student Information          class schedules for 2009030
1731 Request - Kim Toomey         for students listed           Resolved

     0027 payroll distribution
1732 info                                                       Resolved

                                  end of the semester grade
1733 grade report                 report for Fall 2009          Resolved

                                  Hospital Service Awards
1734 Yrs of Service               (DQHR0DG)                     Resolved

                                  add the table
                                  ZCM_GRAD_APPL_FORM_
     Online Degree App data in    U to R3DATA in Oracle on
1735 Oracle                       WHPROD and WHDEV              Closed


     Online Degree App data in    create the view and assign
1736 Oracle                       it to the CM general role     Closed




                                  Create weekly DNR of
1738 Performance Indices Issue    performance indices           Closed
                                   Informatica job to create an
     Student Status Change         Oracle table that tracks
1740 Reporting                     student status changes         Resolved




     Modify NSC Enrollment
     Reports (Issues 1339
     through 1350) to use new
     Oracle table created in
1741 Issue 1740                                                   Closed

     Valedictorian Stat for Fact
1742 Booklet                                                      Resolved
     Student Performance
     Indices and Enrollment
1743 Reporting                                                Closed
                              a list of all users in SAP BW
                              who have the ability to
1744 Report on SSN access     report on SSN                   Resolved




                              A list of reports in
1745 Report on SSN access     WebFOCUS that uses SSN          Resolved

                              A list of BOBJ universes that
                              have SSN and who has
1746 Report on SSN access     access to those universes       Resolved

                              A list of ABAP extracts we
1747 Report on SSN access     maintain that use SSN           Resolved


                              Graduates by term for 5
1751 data on graduates        years                           Resolved
                              convert WHOIS and
                              CAMPUS to
                              V_CMID_EMAIL_XREF and
1752 DQHR0EE                  CAMPADDR                        Resolved
                             for position comparison
     Create InfoSet of       report between begin date
1753 0HRPOSITION             and end date active status    Resolved
     open records request-
     National Society of
1754 Collegiate Scholars                                   Resolved




1755 BW Data                                               Resolved

                             Spring 2009 class schedules
                             for all Freshman under the
                             following Ethnic
                             background: African
                             American, Hispanic, Latino,
     Student Information     Mexican, Puerto Rican &
1756 Request - Kim Toomey    American Indian               Resolved


     Requested change to
     production BW report
1757 QPA_C01_5008                                          Resolved


1759 Labor Distribution                                    Resolved
                             request the names, e-mail
                             addresses, and terms of
                             admission for admitted
1762 information request     students                      Resolved


     Advising Conference
1764 Confirms Update                                       Resolved
     Application for Degrees
1765 Report                                            Resolved


     Problem with Endowment
1766 Data in BW?                                       Resolved




1767 WHDEV id                                          Resolved


1768 Spring Enrollment File    for the SGA Elections   Resolved
     Student LifeCycle BW
     Reports Request from
1769 College of Social Work                            Resolved
                                change queries since a field
     Admissions Cube Address    is being removed and four
1774 Solution                   new fields added               Resolved

                                Change the cube to load
                                ZADRNUMC, ZADRNUMH,
                                ZADRNUMI, ZADRNUMP
                                instead of ZBPADDR so
                                ZBPADDR can be DNR at
1775 Prospects Cube             any point                      Resolved

                                change queries since a field
                                is being removed and four
1776 Prospects Cube             new fields added               Resolved
                                Removal of time
                                dependency and
1777 ZHRP1771                   performance tuning             Closed

                                Understand R/3 code, look
                                for ways to improve
                                performance, add selection
1778 Performance Indices        options to the R/3 code        Resolved

     Check loads for ZCMEPEV - Goal 2500 records per load
1779 2009 Quarter 2            and 1.5 hours                   Resolved




     Check loads for ZCMEPEV - Goal 2500 records per load
1780 2009 Quarter 3            and 1.5 hours                   Resolved




     Check loads for ZCMEPEV - Goal 2500 records per load
1781 2009 Quarter 4            and 1.5 hours                   Resolved

     Report of First Year Law
1783 Student Information                                       Resolved

                                data problems associated
                                with international students'
                                visa status and
1785 Visa status issues         race/ethnicity                 Resolved
1788 data from UKwarehouse         Resolved




     College associated with the
     Graduate School student's
1789 Majors                        Closed




     College associated with the
     Graduate School student's
1790 Majors                        Closed

     1st Year Students
1791 w/Address & GPA Info          Resolved

     Open Records - Fall 2008
1793 Grade Request                 Resolved

     Enrollment report request -
1794 College of A&S                Resolved




1795 List of Departments, etc.     Resolved
1796 List for the President                                     Resolved




     Transfer students currently
1797 enrolled                                                   Resolved

     Student information
1798 request - Stephens, Nancy S                                Resolved

     Bureau of Labor Statistics report accident/injury
1799 for calendar yr 2007 & 2008 information to BLS             Resolved
                                 local addresses only for
                                 undergraduate students
     Student Information         residing off-campus in the
1800 Request Chris Miller        Lexington area                 Resolved

     Student Information           expected December 2008
1801 Request John Hoagland         grads                        Resolved


                                  all undergraduate minority
                                  (non caucasian) students
                                  with a GPA of 3.0 or higher
                                  in all colleges and majors,
                                  and in all years (freshman,
       Student Information        sophomore, junior, and
1802   Request Lisa Broome-Price senior).                       Resolved
       Adding email to two
       Employee Objects in BW for
       the student and courses
1803   cube                       professor’s email address     Resolved
                                  campus/residence hall
       Student Information        addresses for the following
1805   Request - Kim Toomey       freshman                      Resolved
       Open Records - Student
       addresses- newtown         Spring 2009 undergraduate
1806   crossing                   Students                      Resolved


1807 Open Records - Freeman        Senior, (Fall '08)           Resolved
                            request to have included all
                            assignments (Campus,
                            Hospital, Athletics, etc.) for
1809 Steps vs Temp PT       Steps Employees (3J532)          Resolved




     BW detail enrollment   issues with regard to “key
1811 report -- error        figure” data                     Resolved

                            student file for the
1812 Student File           Unemployment Extract             Resolved


1813 Diploma List                                            Resolved

                            report listing students with
                            ID#s who are admitted AND
                            enrolled for courses for
                            Spring 2009 who have
                            received their GED/high
1814 Need reports           school equivalency.              Resolved
                                  report with students name
                                  and ID #’s of students who
                                  are admitted AND enrolled
                                  for spring 2009 who were
                                  Home Schooled HSKY18,
                                  the date of graduation, ACT
1815 Need reports                 and SAT scores                Resolved




1816 Secure FTP for WebFOCUS      SFTP                          Resolved


1817 Class Ranking                Arts & Sciences               Resolved


     Student and Courses Grade new variable is needed for
1818 Issue                     ZHRPAD506_ZACWKSTAT              Resolved


1819 Admitted Student List                                      Resolved
                                  report continues to time-
                                  out before any data is
1820 Budget Entry Doc Details     retrieved                     Closed


1821 Class Ranking                Business & Economics          Resolved


1822 Open Records - senior list                                 Resolved
     open records req - Direct
1823 Mailers                                                   Resolved


1824 AAUP reports                                              Resolved


1825 Student Mailing List                                      Resolved


1826 Alpha Lambda Delta                                        Resolved




     add MaxCap field to
1827 ZCMEPSM1                                                  Resolved

     Add MaxCap field to Oracle
     view
1828 BWDATA.V.ZCMEPSM1                                         Resolved




     MS and PhD graduates in
     Civil Engineering from 2003-
1829 2008                                                      Resolved




     Student Information            May Graduates- permanent
1831 Request - John Hoagland        addresses                  Resolved
                                  need to spend some more
                                  time looking at the process
                                  chain schedule and figuring
     12 CPU's being used on       out how many CPU’s are
1832 BWPRD                        being used at certain times   Resolved


1833 Intramural List              2009030                       Resolved




     Add ability to show
     Organizational Unit #2       Need to create an object
     short text and medium        for the short text
     length text at the same      seperately and make it
1836 time                         navigational                  Resolved




     Add Attendance Types field
1842 (table 2001) to TM                                         Resolved
     Add Absence Types field
1844 (table 2002) to TM                                      Resolved




     Add fields to TM to Display Time Management:
     Absence Quotas (table       Identifies Vacation, TDL,
1846 2006)                       Holiday, … Leave Balances   Resolved


1860 Reporting option in BW                                  Resolved


     Open Records - Dept of the
1862 Air Force                  health care people only      Resolved


1863 Dec 2008 grads                                          Resolved

     Add Academic Standing
     (HRP1737 Cat2) and
     Academic Honors (HRP1737
     Cat 1) to Detail Enrollment
1864 Report                                                  Resolved

     open records - freeman
1865 spring 09                                               Resolved


1866 December 2008 grads data                                Resolved
1867 datarequest for Hobsons         Hobsons Retain              Resolved

     Addresses needed for
1868 scholarship mailing                                         Resolved


     Schedule Book - Spring
     Audit Report 2009020 and
1869 2009030                                                     Resolved

     open records request -
1870 Spring 2009 Hafez                                           Resolved

     open records - FW: Student
1871 Mailing List - target publish                               Resolved
                                     Kinesiology Students with
                                     60+ Earned Credits & GPA
1872 Hackensmith Award               GE 3.0                      Resolved
1873 USP cost analysis                                         Resolved

                                all undergraduate students
                                listed as first generation
                                college students with
1874 1st generation information student ID #.                  Resolved


                                list of new admitted first
                                generation students with
                                an ACT score of 21 or below
                                with address, SS#, Student
                                ID # for a summer program
1875 1st generation information starting in June               Resolved

     Open Records Request-
1876 giancio                                                   Resolved

     Open records request - :
1877 First Investors Corporation                               Resolved


     Issue for loading 1733
1878 nightly                                                   Resolved




                                 send a file from blurry via
     College of Ag email extract ReportCaster to a new
1881 file - FTPS                 secure server on campus       Closed


1882 Active Holds                                              Resolved

     National Merit Honors
     Recruiting list containing
     students from KY and the
1883 states bordering KY                                       Closed
     National Achievement
     Honors Recruiting list
     containing students from
     KY and the states bordering
1884 KY                                                         Closed

     List of high school juniors
     from KY that have
     submitted an ACT / SAT test
     score to UK with a 28
1885 composite or higher                                        Resolved
     List of high school juniors
     from KY who are ethnic
     minorities and have
     submitted and ACT / SAT
     test score with a 21 in math
1886 or higher.                                                 Resolved


     Change Q queries
     (Admissions, Prospects,
     S&C) to remove ZBPADDR
     and replace with
     ZADRNUMP, ZADRNUMH,
1887 ZADRNUMPI, ZADRNUMPC                                       Resolved

     BAE (Biosystems &
     Agricultural Engineering)
1888 graduates (10 years)                                       Resolved

     BAE (Biosystems &
     Agricultural Engineering)
1889 class rolls (10 years)                                     Resolved

     open records request Phi
1890 Eta Sigma Honor society                                    Resolved
     Upgrade the load process
     and info objects for
     infoarea
1891 Logistics/Purchasing                                       Closed

     Upgrade the load process
     and info objects for           to include several new ZZ
     infoarea Logistics/Plant       prefixed attributes for
1892 Maintenance                    0COORDER                    Closed
1893 Math Placement Exam Info                                      Resolved

                                   enrolled, degree-seeking
                                   undergraduate juniors and
     student information           seniors in any college and
     request - Broome-Price,       major with a GPA of 3.7 and
1894 Lisa                          above                           Resolved

                                   added as navigational
                                   attributes (lifecycle status,
1895 Grant Ledgers                 grant project dates, PI         Resolved


1896 Commencement Mailings                                         Resolved


1897 Fall 08 Faculty Load Report                                   Resolved


1898 report for semester end                                       Resolved

                                   hospital employee names,
                                   logon-ids, departmental
                                   numbers and contacts such
1901 Request for Information       as managers or supervisors      Resolved

     Report for All History
1902 Majors                                                        Resolved




     2003 and 2004 graduating
     cohorts - working with the
     colleges to find out where
     they are and get more
1903 numbers                                                       Resolved
                                   list of our students that
                                   register early (Honors,
                                   athletes, students with
1904 BW Report                     disabilities                    Resolved
     Changes to FICA               Remove all locks from the
     Documents                     display, Remove all Results
1905 (QFC_O03_5001)                rows                            Resolved
                                  Missing information on the
     New GM ledger reports        grant detail that was
1906 available today              available before              Closed
                                  information about the GPAs
                                  at graduation of
                                  anthropology majors as
     Request for data for the     compared to GPAs of other
1907 anthropology self study      A&S majors                    Resolved

                                  BREAKDOWN OF NUMBERS
                                  OF STUDENTS WITH
                                  DISABILITIES (AS IDENTIFIED
                                  THROUGH THE DISABILITIES
                                  OFFICE) IN STEM
                                  PROGRAMS OR AT LEAST
                                  BY COLLEGE (ARTS AND
     Students with Disabilities   SCIENCES AND
1908 numbers needed               ENGINEERING                   Resolved

     OPEN RECORDS : 2008 Law
1909 Student GRAD List Request                                  Resolved

     Open records - ABA Law       current enrolled law
1912 Student Recruitment          students                      Resolved




                                Change all enrollment
                                reports to default to Main
     Advisor assignment-related Advisor, not Additional
1913 request                    Advisor                         Resolved
                                Change all enrollment
                                reports to default to Main
     Advisor assignment-related Advisor, not Additional
1914 request                    Advisor                         Resolved


1915 grant pi summary issues     Same problem as 1543           Closed

                                 GM_C01 has two
                                 navigational attributes
1916 GM_C01 attribute names      titled GM budget from date     Resolved
                                 cannot pull the employees
                                 that were transitioned to
1917 BW Access - RUSH            UKHC                           Resolved

     Need student phone
1918 numbers                                                    Resolved




                                 Labor distribution report to
1919 CoM Reporting               publish to CoM menu            Resolved




     Adjust GS ProSam feed --
1920 old data                                                   Resolved
1921 WCP Senior list request                                Resolved




     Non WCP Senior list
1922 request                                                Resolved


                                 values missing from the
1923 Events                      oracle tables              Resolved
                                 have expenses showing up
                                 in the # Not Assigned
     Budget Classes on Federal   budget class on our BW
1924 Formula Grants              reports                    Resolved




     data report needed for
1926 Hobsons Retain campaign                                Resolved




1927 GPA's for 2006              missing gpa's for 2006     Resolved
                                  additional field in the
                                  "Grant Line Item" report...
                                  listing of the user ID of the
     Possible Addition to Line    person who posted the
1929 Item Report                  charge                          Closed




     Graduation List for 2009
     Harambee Graduation          2008-09 graduating seniors,
1930 Ceremony                     all ethnic except White         Resolved
                                  degree applications for
                                  Spring 2006 in the
     degree applications for      V_SAP_ZHRPADZ0_U file is
1931 Spring 2006                  missing                         Closed

     Variable Major Org Unit in
1932 SAP                                                          Resolved
     Association of College
     Unions International
     Educational Benchmarking
1934 survey                                                       Resolved

                                  list of department contacts
                                  in Chandler, Good Sam,
                                  COM, COP and the EVPHA’s
1935 Department Mailings          Office                          Closed




1936 mathom1                                                      Resolved




                                  student interest in ROTC
                                  scholarship information
                                  from the admission
1937 New report request           application                     Resolved
                                 student interest in ROTC
                                 scholarship information
                                 from the admission
1938 New report request          application                Resolved

     DQXS000 report -- for
1939 SPRING 2008 semester                                   Resolved


1940 Labor Reports in BW                                    Resolved

     HRS Request, DQHR003 71 -
1941 weekly                                                 Resolved




1942 IT staff in departments                                Resolved
                               enrollment reports for us
                               that include data down to
1943 CM Reporting Request      the major option                  Closed


1947 Withdrawal Report Dates                                     Resolved




1948 BW and SAP Differences                                      Resolved
                               list of local addresses for all
                               December 2008 and
                               expected May 2009
                               International student
1949 Mailing List              graduates                         Resolved
                                A report to track deliquent
                                account receivables who
                                have or have not signed the
1950 Collection Reports Request statement of obligation.          Resolved


1953 List over ESL students at UK                                 Closed
                                    current class schedules for
     Student Information            the following students
1954 Request - Kim Toomey           listed below                  Resolved


     Upgrade WF Development
1955 to 7.6                                                       Resolved
     Recreate COM 112D (Dept)
     and COM 112E (Employee)
     in Report Caster after WF get their FTP steps to run
1956 upgrade to 7.6            SFTP instead of FTP          Resolved
1957 Phi Beta Kappa report          Resolved

     CPE - Write stored
     procedures and process for
     changing and auditing the
1959 crs inventory table            Resolved
     CPE - Write stored
     procedures and process for
     changing and auditing the
     Student and enrollment
     tables – record type 1,2 and
1960 3                              Resolved
     CPE - design and write
     process to archive course
     inventory data and
1961 TRANSFER File                  Resolved

     CPE - design and write
     process to archive Student
     and enrollment tables -
1962 record type 1,2 and 3          Resolved
     CPE - move data and
     processes to production
     and verify data – Degrees
1964 Conferred                    Degrees conferred             Closed




     CPE - move data and
     processes to production
     and verify data – course
1965 inventory                    Course Inventory              Closed


1967 Budget Hearing                                             Resolved

     Fall 08: UKY Request-IRIS-
1969 BWR                                                        Resolved
                                  updated version of the
                                  graduating students with
1970 Graduation List              loans report                  Resolved

     Lists needed to create K
1971 Week small groups                                          Resolved




     Staff Senate and Womens
1972 Forum Election                                             Resolved

                                  CPE Enrollment Report
                                  from 2007 or 2008 for First
                                  Summer Session and
1973 CPE Reports                  Second Summer Session         Resolved




                                  HRS data (separation
                                  reasons to be exact) for a
1974 Data Issue                   reconciliation project        Resolved

     HR Universe/Report for       create query for BOBJ:
1975 Training                     QZEMPLOYEE_BOBJ_5000          Resolved
     New attribute fields-Daily
1976 cash balances and ARRA                                     Resolved




     New attribute fields-Daily
1978 cash balances and ARRA                                     Resolved




     Request for urgent simple
     custom report for College
1979 of Law Course Evaluations                                  Resolved




     Schedule Book -
     Spring/Winter (2010020
1980 and 2010030)                                               Resolved
                                report that lists course
                                offerings from Spring 2007-
                                Spring 2009 that have a
                                traditional event type (LEC,
                                SEM, DIS, REC) that are
     Report Request for Courses offered at an off-campus
1982 Taught Off Campus          location.                       Resolved




                                create a Business Objects
     Enrolled student view with universe on this and join it
1983 basic demographic data     to ZBPADDR for addresses        Closed

     open records Joe Peek
1989 salaries                     for years 2007 and 2008       Resolved

                                  report for Summer Session I
                                  2009 showing the classes
                                  and enrollments for the
                                  Gatton College of Business
1990 Report                       and Economics                 Resolved
     Phi Sigma Theta Student
1991 Record Request                                          Resolved
     Internal Order Detailed
     Analysis Report - Result
1992 Rows                                                    Resolved




1993 data/list request                                       Resolved




     Fall 08 end of term GPAs
1994 for undergraduate students                              Resolved


1996 Name List                                               Resolved
                                  match the May degree
                                  candidates back to their
1998 SCC graduates                transfer school            Resolved




     NAF Complete Billing
1999 Extract                                                 Resolved


2000 Report inquiry.                                         Resolved


     Create updated list of
     Deans, Directors, and Dept
2001 Heads                                                   Resolved

                                  position and salary
2002 open records kay             information                Resolved
                                  number of 2008 graduates
     University of Kentucky -     and those who are
     Open Records Request         expected to graduate in
2003 mcclernan                    May 2009                   Resolved
     Schedule Book - Winter -
     Audit Report Winter 2009
     (2010020) and Spring 2010
2004 (2010030)                                                  Resolved
     Schedule Book - Winter -      This is to show past
     Audit Report Winter 2008      classroom information that
     (2009020) and Spring 2009     did not roll over to
2005 (2009030)                     departments.                 Resolved
     Schedule Book - Audit
     report on Winter 2009
     (2010020) and Spring 2010
2006 (2010030)                     Progress report              Resolved




     Schedule Book - Audit
     report on Summer I
     (2010051) and Summer II
2007 (2010052)                                                  Resolved
     Schedule Book - Audit
     report on Winter 2009
     (2010020) and Spring 2010
2008 (2010030)                 Progress report                  Resolved




     Schedule Book - Audit
     report on Winter 2009
     (2010020) and Spring 2010 Final editing report sent to
2009 (2010030)                 departments                      Resolved
     Schedule Book - Audit
     report on Winter 2009
     (2010020) and Spring 2010
2010 (2010030)                 Advising report                  Resolved




     Schedule Book - Text report
     on Winter 2009 (2010020)
2011 and spring 2010 (2010030)                                  Resolved

     salary open records - kay
2012 mobley                                                     Resolved
2015 Issues Database Dashboard                                   Closed

                                 looking for the number of
                                 applicants, admissions and
                                 entrants to Gatton for Fall
                                 2008 - broken down by
                                 first, second, third, and
2019 Admission stats             fourth year                     Resolved

     New issue for CPE           enhance the CPE
     Enrollment File user        enrollment process to add
2025 reporting fields            these new fields                Resolved


2026 2041490                                                     Resolved
     2041479-A Deans,
     Directors, Dept. Heads,
     Academic Chairs, Academic
2027 Directors                                                   Resolved


                                 What is the percentage of
                                 all sections of courses at
                                 the level of 100-400 that
                                 are offered in Spring,
                                 Summer and Fall 2008 that
     Request for report of       •during weekdays have
     enrollment trends by        start times of 6 pm or later,
     undergraduate adult         •include class days on
2028 learners                    Saturdays or Sundays            Resolved




     Modifications to table
2029 V_event_plan_w_instr                                        Resolved
     Upload course prefix file to
2031 BW                                                             Resolved

                                    Add Pay Scale Group
                                    (0PAYSCALEGR) to PA_C01
                                    and map ZJOBMED to
                                    0TXTMD, and make
                                    ZJOBMED navigational for
                                    Deans, Directors, Dept
2032 Changes to PA_C01              Head reports                    Closed
                                    What is the percentage of
                                    all course sections that are
                                    offered in Spring, Summer
                                    and Fall 2008 that 1)
                                     include online
                                    •	
                                    components that make up
                                    more than 50% of the
     Request for report of                               a
                                    course content, 2) •	re
     enrollment trends by           offered in locations that are
     undergraduate adult                             a
                                    off-campus, 3) •	re offered
2033 learners                       by In                           Resolved

                                    What is the percentage of
                                    adult learners who enroll in
                                    the sections described in #1
                                    and #2 above - adult
                                    learners are defined as 1)
                                      a
                                    •	ge 25+ (birthday
     Request for report of                            w
                                    year<=1983), 2) •	 ere
     enrollment trends by           undergraduate students
     undergraduate adult            (degree-seeking and non-
2034 learners                       degree-seeking)                 Resolved
2035 Attachment II help                                                     Resolved

                               Faculty salary information
                               for 2008 and2009 ,
                               including: name, salary
     Open REcords request from level, hire date, current hire
     Ryan Alessie - Herald     date, department, title,
2038 Leader                    college, age and gender                      Resolved

                                  report of all UK staff who
                                  are .5 or greater FTE and
2040 Data Request                 not full-time students                    Resolved


2041 Grade Report                                                           Resolved


2042 TOEFL Scores                                                           Resolved

                                  Summer 2008, Fall 2008,
2043 CPE Degrees File             Spring 2009                               Resolved
     CPE Tuition Waiver for
     Foster and Adopted           Summer 2008, Fall 2008,
2044 Children Report              Spring 2009                               Resolved




2045 VETS 100                                                   2009-2010   Resolved


                                  Completions (Degrees 2008-
2046 IPEDS Fall Data Collection   09)                        2009-2010      Closed




2047 IPEDS Fall Data Collection   Institutional Characteristics 2009-2010   Closed

                                  12 month enrollment (08-
                                  09 Unduplicated
2048 IPEDS Fall Data Collection   Headcount)                    2009-2010   Closed
     CPE Estimated Fall 2009
2049 Enrollment (2010010)                                      2009-2010   Closed

     CPE Fall 2009 Target Census
2052 Tracts                                                    2009-2010   Closed


2053 CPE Student Financial Aid                                 2009-2010   Closed

     CPE End of Term Grades
2054 Summer 2009                                               2009-2010   Resolved




     HR Stat Fall 2009
2057 Preliminary file (Sept. 30)                               2009-2010   Resolved


     IPEDS Spring Data
2060 Collection                    Financial Aid (Fall 2008)   2009-2010   Closed


     IPEDS Spring Data             Graduation Rate Survey
2061 Collection                    (Fall 2003 Cohort)          2009-2010   Closed




     IPEDS Spring Data             Finance (2008-2009 Fiscal
2062 Collection                    Year)                       2009-2010   Closed

     UK Mailing for Student
2069 Insurance                     GULLET03                                Resolved
     Determine why GPA key
     figures are inflated for
     some students on the S&C
2070 Detail Report                                              Resolved


2071 cost distribution info                                     Resolved




                                What is the percentage of
                                all sections of courses at
                                the level of 100-400 that
                                are offered in Spring,
                                Summer and Fall 2008 that
     Request for report of      •during weekdays have
     enrollment trends by       start times of 6 pm or later,
     undergraduate adult        •include class days on
2072 learners                   Saturdays or Sundays            Resolved
                                What is the percentage of
                                all course sections that are
                                offered in Spring, Summer
                                and Fall 2008 that 1) •
                                include online components
                                that make up more than
     Request for report of      50% of the course content,
     enrollment trends by       2) • are offered in locations
     undergraduate adult        that are off-campus, 3) •
2073 learners                   are offered by In               Resolved

                                What is the percentage of
                                adult learners who enroll in
                                the sections described in #1
                                and #2 above - adult
                                learners are defined as 1) •
                                age 25+ (birthday
     Request for report of      year<=1983), 2) • were
     enrollment trends by       undergraduate students
     undergraduate adult        (degree-seeking and non-
2074 learners                   degree-seeking)                 Resolved




2075 BoT Election Assistance                                    Resolved


2076 open records Kim Butler                                    Resolved


2079 Request for new students                                   Resolved

     Student addresses -
2080 newtown crossing                                           Resolved


2081 Dept attribute changes                                     Resolved


2082 May 2009 grads                                             Resolved
                                data about our first-year
     List of courses that our   students and their actual
     2008 cohort most often     enrollment patterns in UK
2083 took & DEW rates           classes                         Resolved
2084 Housing Interface                                      Closed




     report to identify graduates
     by program by academic
2086 year                                                   Resolved


     DQHR0C0B -
     CSGOLD/Validine Diner
2087 Cards -- Change file                                   Resolved


     Spring 2009 grade report
2088 for Academic Scholarships                              Resolved
                                    modify query
                                    QZPU_C02_5068 to turn
                                    on AG hierarchy for
                                    commitment item, and
2089 State Funds Roll-ups           expand to 3 levels      Resolved
     WithDrawFA -71- Lynda
     George--Financial Aid
2090 Report                                                 Resolved
                                   change extract
                                   (grads_prosam.txt) to
2092 GS ProSam feed question       update terms                                  Resolved

     need issue for reports        personnel reports/comp
2093 personnel/hrtat               from hrstat                                   Resolved

                                   for non scholarship
2094 Grade report                  students                                      Resolved


2095 Report Request                                                              Resolved

     NSC Enrollment Report -
2096 Summer -1st of Term                                    5/12/09 - 8/6/09     Resolved
     NSC Enrollment Report -
     Summer - Subsequent Term
2097 (Final)                                                5/12/09 - 8/6/09     Resolved

     NSC Enrollment Report -
2098 Fall -1st of Term                                      8/26/09 - 12/18/09   Resolved

     NSC Enrollment Report -
2099 Fall - Subsequent of Term 1                            8/26/09 - 12/18/09   Resolved

     NSC Enrollment Report -
2100 Fall - Subsequent of Term 2                            8/26/09 - 12/18/09   Resolved

     NSC Enrollment Report -
2101 Fall - Subsequent of Term 3                            8/26/09 - 12/18/09   Resolved
     NSC Enrollment Report -
     Fall - Subsequent of Term
2102 (Final)                                                8/26/09 - 12/18/09   Resolved
     cohort2008-
2108 ContactInfo_missing.xls                                     Resolved




     All students who were
     enrolled Fall08 or Spr09
     and not yet registered for
2109 Summer/Fall 09                                              Resolved

     Students and Courses
2123 Report in BW                                                Resolved




2124 Course Inventory report                                     Resolved

     Behavioral Science
2125 Recruitment                                                 Resolved
     trying again with the
     current status of 2008
2126 cohort                                                      Resolved

     students not yet registered
2127 for fall 09                                                 Resolved
     Additional Columns on
     Admissions' Detail
2128 Spreadsheets                                                Resolved




                                   All Resident county fields
                                   that have a # value, have a
                                   translation of West
     Issue on Students and         Yorkshire instead of not
2129 Courses                       assigned                      Resolved
                                  extract ZCM_ST_MAX_HRS
                                  from R3 into Oracle
2130 New HR R3 file into Oracle   R3DATA schema                Resolved


                                  create the view and add
                                  access to it to anyone who
                                  has access to the student
2131 New HR R3 file into Oracle   data in R3DATA               Resolved


                                  add ZCM_DPROG_ORG to
2132 R3 table of colleges         Oracle R3DATA tables         Resolved




                                  create view and add access
                                  to the student data in
2133 R3 table of colleges         R3DATA                       Resolved
     New field for the Student
     Accounting FICA            This field is in the R3 record
     Documents report to select FKKVKP with a field name
2138 athletes                   of AZAWE                         Resolved




     Tuition Discounting GASB
2139 Report                       FY 2009                        Resolved
                                 change Students and
                                 Courses cube to include
                                 faculty name parsed to
                                 First, Middle, and Last
2140 Questions About Class       name for sorting          Resolved




     New Veteran Report
2141 Request                                               Closed
     May 2008 - May 2009
     enrolled grad students
2143 request                                               Resolved


2144 average class size                                    Resolved

     summer II athlete
2145 enrollment                                            Resolved

     Engineering students from
2146 Estill County                                         Resolved
                               A contact information
                               listing of all participants of
                               Chapter 33 (these are the
                               100% qualified veterans
     Yellow Ribbon program for who can participate in the
2148 veterans                  Yellow Ribbon campaign)           Resolved

                               An accounting of all tuition
                               and fees attributed to these
                               students (for Student Billing
     Yellow Ribbon program for and also for the Financial
2152 veterans                  Aid office).                      Resolved




     Upgrade WebFOCUS
2154 environment to 7.6.9                                        Resolved


2155 Request and Question         Report of May 2009 grads       Resolved




                                  list of all current and past
                                  students' SSN, PersonID,
2156 Request and Question         and privacy flag               Resolved
     BI admissions cube
     0HE_DS02 to replace
2157 ZHE_C02 and ZENROLLMT                    Closed


2158 Cumlative GPA                            Resolved


2159 Reports                                  Resolved


2160 2041572                  label request   Resolved


2161 2041580                  label request   Resolved


2162 2041581                  label request   Resolved


2164 May 2009 grads request                   Resolved
     Carnegie Curricular
2165 Engagement Numbers                                Resolved


2166 DS#2041590               label request            Resolved
                              mailing list for the
                              addresses of students
     Open Records Request -   enrolled in the second
2167 University of Kentucky   summer session           Resolved




2168 ZHR_COST_CHK                                      Resolved


2169 2041598                  label request            Resolved

                              Create new Prosam Q
2170 Withdrawal Report        query in BEx             Resolved

                              Modify WF program
2171 Withdrawal Report        WITHDRAWFA               Resolved


2172 2041599                  label request            Resolved
2173 0HRPOSITION Text                                Resolved




2174 import file delivery location                   Resolved


2175 2041603                         label request   Resolved


2178 2041600                         label request   Resolved




     ZHRFLEX fields for ARRA
2179 reporting                                       Closed




     ZHRFLEX fields for ARRA
2180 reporting                                       Closed
     ZHRFLEX fields for ARRA
2181 reporting                                                Resolved

     BW report for Spring
2182 courses                                                  Resolved

     UK Mailing for Student
2183 Insurance                                                Resolved


2184 Reporting Request                                        Resolved

                                all University Departments
                                by department number and
                                corresponding Org Unit
2185 Report Request             number                        Resolved




2186 Fall class schedules                                     Resolved




2188 student list                                             Resolved

2190 List for the President                                   Resolved
     Student Address for
     Personal Property
2191 Insurance                                                Resolved

                                student status (academic
                                level, i.e., freshman,
                                sophomore, etc.) during the
                                term the students were
2192 Open Doors                 abroad                        Resolved

     Fall 2008 midterm grades
     for all undergraduate
2194 students                                                 Resolved
                                ASAP as of 8/10/09
     JCAHO Utility Management   TJC inspection due
2195 Report                     now.                 Closed

     Incoming freshman import
2196 file                                            Resolved


     List request/Rush for a
     mailing to new incoming
2197 freshman!                                       Resolved
     Request for
     Reports/Chemical &
2198 Materials Engineering                           Resolved
     Carnegie Curricular
     Engagement Numbers
2199 Report                                          Resolved


2200 request for reports                             Resolved
2201 2041618                     label request   Resolved


2202 Open records for sander                     Resolved


2203 Open records - Politte                      Resolved




     Issue for 0EMPLOYEE -
     deleted records from R3P
2204 showing in BWP                              Closed
     Request for report on UK
     first-generation-college-
2205 going students                              Resolved
     Open Records Request -
     University of Kentucky
2206 vendor list                                 Closed
     Validity Date for Web Focus
2207 Queries not working            Resolved

     Fall 09 course enrollment
2208 for freshmen - so far          Resolved




     Institutional Data request -
2209 OPEN RECORDS                   Resolved




2210 New fund field in BW           Resolved
                                does flag need to be
                                removed to return all
                                students, or is there
     Students & Courses cube - another bug,. Production
     problem with Enr by Census query may need to be
2211 Dt flag                    updated.                  Resolved




     CM-ORACLE-COUNTS ON
2212 CPE TABLES REPORT                                    Resolved

                               salary wage type
2213 open records data request information                Resolved
2214 Account balances               Resolved


2215 Engr request                   Resolved
     Academic Enhancement
     Data Request -
     ZZCMENRLMT_KATHAR2_5
2216 000                            Resolved




2217 List request                   Resolved

     students transferring to UK
2218 summer or Fall 2009            Resolved




2219 List request.                  Resolved




2220 Key figure changes             Resolved




2225 Request for A List             Resolved

     Change Detail Enrollment
     reports so that Minors (4)
     are all formatted as key and
     text, and medium length
2226 text                           Resolved
                                  Change key figure ZHRLTDT
2229 GASB Question                in ZFIGB_C02                Resolved

     IRB approval and listserve
2230 request                                                  Resolved




2231 HRI625_SAP.DATA                                          Resolved




2232 Student financial aid GASB                               Resolved
                               fixed through pernr white
2233 Create load job 0EMPLOYEE list                                Resolved


     Create load job              not fixed, exactly as it is in
2234 0EMPLOYEE_BW                 BW                               Resolved

     need math test scores
2236 please                                                        Resolved


2237 WWEST80 - 71 Request                                          Resolved

                                  Graduate and
     EWP - Evening Weekend        undergraduate students
2240 Program Exclusive Report     with EW status designation       Resolved

                                 active graduate and
                                 undergraduate students 25
       EWP - Evening Weekend     years or greater (excludes
2241   Program UK Adult Students student 24 years or less)         Resolved
       EWP - Evening Weekend     active enrollments in
       Program Enrollment        sections 401+ only as of last
2242   Reports                   day to reg                        Resolved
       EWP - Evening Weekend     active enrollments in
       Program Enrollment        sections 401+ only as of last
2243   Reports                   day to withdraw                   Resolved
       EWP - Evening Weekend     active enrollments students
       Program Exclusive PG      coded as PG in the status
2244   Enrollment Report         field                             Resolved

     EWP - Evening Weekend        sections 401+ only as of
2245 Program Classroll Report     first day of classes             Resolved

     EWP - Evening Weekend        sections 401+ only as of last
2246 Program Classroll Report     day to withdraw                  Resolved

     EWP - Evening Weekend        sections 401+ only as of
2247 Program Drop Report          first day of classes             Resolved

     EWP - Evening Weekend        sections 401+ only as of last
2248 Program Drop Report          day to reg                       Resolved
     EWP - Evening Weekend      active enrollments,
     Program Unfilled Daytime   excludes sections 401+ as
2249 Spaces Enrollment Report   of first day of classes        Resolved

     EWP - Evening Weekend      active enrollments,
     Program Unfilled Daytime   excludes sections 401+ as
2250 Spaces Enrollment Report   of last day to reg             Resolved

                                Graduate and
                                undergraduate students
     EWP - Evening Weekend      with EW status designation
2251 Program Exclusive Report   as of first day of classes     Resolved

                                active graduate and
                                undergraduate students 25
                                years or greater (excludes
     EWP - Evening Weekend      student 24 years or less) as
2252 Program Adult Students     of first day of classes        Resolved


2253 2041633                    label requests                 Resolved


2254 2041632                    label requests                 Resolved

     cohort 2008 registration
2255 status                                                    Resolved




2256 BW Authorization                                          Resolved
                                  make ( American recovery
                                  act ) flag on 0GRANT_NBR
2257 arra items                   navigational                Resolved

     from UK Bookstore - delete
2258 Summer downloads                                         Resolved

                                  list of incoming freshmen
                                  permanent(Parent)
                                  addresses for the report
2260 Report Request               requested below             Resolved




2261 Issue for BEX 7.0 tools                                  Closed




2262 list request                                             Resolved
2263 SLCM Report                                             Resolved


2264 2041646                      label request              Resolved




     Add new process chain
     :Students & Courses       new daily chain will do D&R
     weekday load of current & of current and future terms
2265 future terms              for S&C                       Resolved

     Use Edit Plus to inventory
     current usage of
     V_SAP_HR_EMP_DEMO
2266 and V_SAP_HR_DEPT                                       Resolved




2267 Student List                                            Resolved
                                 Supplied file of names sent
                                 to BI-reports, the file be
                                 returned with the exempt
                                 or non-exempt status
2268 quick question              flagged                       Resolved


2270 2041653                     label request                 Resolved
                                 Total number of employees
     Report Request for          (faculty and staff) ages 24
2271 Pandemic Planning           and under                     Resolved

     Report Request for          Total number of students
2272 Pandemic Planning           ages 24 and under             Resolved




                                 key figure changes are
                                 required by a new GASB
2273 Key figure change           rule                          Resolved

     Reports for United Way
2274 Campaign                                                  Resolved


2275 2041659                     label request                 Resolved


2276 arra need for vendor data                                 Closed
     Structure for Lead
2277 Schedules                                          Resolved


                           Mission Support - it is on
2279 New BW data element   the WBS element              Resolved


2280 2041664                                            Resolved
     GRADS program codes be
2281 place in an Oracle view                                  Resolved


2282 Date of birth                                            Resolved
                               part of the UK Staff Id
                               cards, but a different
2283 Faculty                   request                        Resolved

                               issues with our income
                               statement (Income
                               Statement - Temp WB
                               49ELAHUIGWYK73TALYH3N
                               6PHG)…it looks like it’s not
                               pulling charges, cash, and
2284 BW Statements             overhead for FY10              Resolved
     Requesting a List of
     Enrolled/not-graduating
2286 Students for Research                                    Resolved
     Determine why academic
     work status on Stu & Crs
     report has "not assigned"
2289 values                                      Resolved


2290 2041674                     label request   Resolved

     Information Request from
2291 Office of Residence Life                    Resolved




2292 report request                              Resolved




2293 Student List                                Closed




2294 List request.                               Resolved
2295 Student List                                                                 Resolved




2296 Student list.                                                                Resolved




                                add ZANSAL as a key figure
2297 payroll dist arra change   to PY_C03                                         Closed


     Time-Dependency on
2298 0STREET in 0PERSON                                                           Resolved


                                Regulatory Requirement:
                                The Joint Commission         ASAP as of 8/10/09
                                which regulate hospital      TJC inspection due
2303 Equipment List(s)          operations.                  now.                 Closed




                                Regulatory Requirement:      ASAP as of 8/10/09
                                The Joint Commission         TJC inspection due
                                which regulate hospital      now.
2304 Generator Load Run         operations.                                       Closed
                                Regulatory Requirement:    ASAP as of 8/10/09
                                The Joint Commission       TJC inspection due
     Number Of Breakdowns       which regulate hospital    now.
2305 [Unplanned Maintenance]    operations.                                     Closed




                                 Regulatory Requirement:   ASAP as of 8/10/09
                                 The Joint Commission      TJC inspection due
     Ratio Of Preventive Maint which regulate hospital     now.
2306 Hrs To Corrective Maint Hrs operations.                                    Closed


                              Regulatory Requirement:      ASAP as of 8/10/09
                              The Joint Commission         TJC inspection due
     Critical Equipment With  which regulate hospital      now.
2307 Open Orders Against Them operations.                                       Closed


                                Regulatory Requirement:    ASAP as of 8/10/09
     Percent Of Work Orders     The Joint Commission       TJC inspection due
     Completed On Schedule      which regulate hospital    now.
2308 number                     operations.                                     Closed
                                  Regulatory Requirement:     ASAP as of 8/10/09
                                  The Joint Commission        TJC inspection due
     JCAHO WOs from PM            which regulate hospital     now.
2309 (Updated)                    operations.                                      Closed




                                  Receives a message that
                                  she does not have
                                  authorization to run her
                                  query Y_OMGIBS00_5012
2310 receiving error message      in BWP                                           Resolved

     teaching faculty currently
     identified for Fall09        Academic Alert System and
2311 undergraduate courses        K-week                                           Resolved

     Report for College of
2312 Engineering                  Broken down by MAJOR                             Resolved

     NSC 2009 Spring Enrollment
2313 File - Graduates Only                                                         Resolved


2314 2041659                      Label Request                                    Resolved


2315 2041678                      Label Request                                    Resolved


2316 2041680                      Label Request                                    Resolved
     BW college enrollment
     report (issue with earned
2317 credits-overall total)                                    Resolved




                                 Roster for all sections
2319 request for access          Debby Keen teaches            Resolved




                                 termination data request
2320 hrstat termination info     for affirmative action plan   Resolved
2321 Oracle Access Request                                  Resolved




                             adding an activity flag to
                             this file for anyone who has
2322 UXBBIAH                 the Privacy Flag set           Resolved


                             Department of Geography’s
                             self-study report for their
2323 Data Requests           program review process         Resolved
2324 GASB cube                                                 Resolved




2325 Fix validity date problem    refer to Issue 2207          Resolved

     open records retirement
2326 info                                                      Resolved


     Files to upload to
2327 WebFOCUS server                                           Resolved


2328 2041684                      label request                Resolved


2329 List for the President                                    Resolved




                                  change the following GASB
                                  reports to run against the
2330 BEx reports                  C02 cube instead of C01      Resolved

     Campus 3 Anniversary
     Letter 45 Day - Enrollment
     Number
2331 5083592{~24665527:1~}                                     Resolved

     open records request joe
2333 peek                                                      Resolved


2334 2041690                                                   Resolved
2335 External Data                                             Resolved


2336 Test changes to FICA ODS                                  Resolved

                                 all UK bachelor degree
                                 recipients over a five year
                                 period and the USP general
                                 education courses that they
                                 completed along with their
2337 request                     grades                        Resolved


2338 FICA reports                                              Resolved




     Correct titles for DSP
2339 courses Fall2009                                          Resolved

     Open Records - List of
2340 Graduate Students Request                                 Resolved
     U. of Kentucky, Records
2341 Request, Fall Semester                                        Resolved

                                    information for all active
2345 Report Request                 students at UK                 Resolved
                                    undergraduate students
                                    currently enrolled Fall 2009
                                    in the College of
                                    Engineering who have
2346 Request for Student Data       transfer hours                 Resolved

     Open records Courier
2347 Journal- Schaver                                              Resolved




2349 Urgent list request                                           Resolved


                                    current, registered students
                                    - include e-mail address,
                                    current/local , permanent
2350 open records - Bopp            mailing addresses              Resolved

     Open Records UK salary         request for herald - for
2351 database                       salary information             Resolved

     open record - salary list for request for the salary
2352 libraries                     listings – for the library      Resolved
     Students from Taylor
     County Kentucky in
2353 engineering                                                   Resolved




                                    Run on 20090908,
2354 Fall 2009 Audit report         20091026 and 20091221          Resolved


2355 Report Request                                                Resolved
                              add field for number of
                              enrolled students to
2356 Fall 2009 Audit report   ZCMEPSM1                  Resolved


                              extract HRP/HRT1896 to
2357 Ethnicity/Race tab       Oracle                    Resolved




                              create views and set-up
2358 Ethnicity/Race tab       security in Oracle        Resolved
     Winter/Spring Progress
2359 Report                       missing course sections    Resolved
     Add Instructor Last, First
     Middle names as free
     characteristics to Stu & Crs refer to Issue 1398 and
2360 query                        2140                       Resolved


2361 Student current Enrollment                              Resolved


2362 Blackboard usage info                                   Resolved




                                  load Fall 2010 applicant
2363 Applicants Data              data                       Resolved
     request for information to
     invite students to open
2365 house                                                   Resolved


2366 2041713                      label request              Resolved


2367 2041714                      label request              Resolved


2368 2041715                      label request              Resolved


2369 2041716                      label request              Resolved
2370 GASB RE Load                  GASB external RE data load.   Resolved

                                   graduation announcement
                                   information to the
                                   permanent addresses of
                                   expected December 2009
2371 Request (Open Records)        graduates                     Resolved

                                   number of students who
                                   have declared Appalachian
                                   Studies as a minor by
2372 Report Request                academic period               Resolved


2373 open records vendor info                                    Closed

     listing of all FLIE majors
2374 under the IS program                                        Resolved

     UK Medicine: Mailing List
2376 Request                                                     Resolved


2377 2041718                       label request                 Resolved

     Change QPT_C03_5001
     Labor distribution analysis
     by Funds center query to
2378 show repeated key values                                    Resolved


2379 request for Mick Shambro                                    Resolved
2380 Enrollment Report                                         Resolved

                                    report that includes the
                                    date that the student
                                    became active or was
2381 Report Request                 inputted into the system   Resolved


2382 2041719                        label request              Resolved


2384 Intramural List                                           Resolved


2385 2041721                        label request              Resolved




2386 Staff ID cards                                            Resolved

     BW Grants Management
2387 Ledger Reports                                            Resolved


2388 2041723                        label request              Resolved


2389 2041724                        label request              Resolved


2390 2041725                        label request              Resolved

     Request for HS Feedback
2391 Data                                                      Resolved


2393 Update for restricted report                              Resolved


2395 2041730                        label request              Resolved


2399 BW report                      new COM report             Resolved
2400 2041739                     label request                  Resolved

     open records request -
2402 ABA                         current law students           Resolved




     Instructor Load Updates for
2403 Teacher Course Evaluations WF program COU_INST             Resolved
                                 add columns to the right for
     Tuition assessed report     attempted hours and
2404 request                     earned hours                   Resolved
     DQHR0FB - Current Post
     Doctorate Employees -
     College of
2406 Medchine,Completed                                         Resolved


2407 Kappa Delta Pi                                             Resolved


2408 MAPS Meeting 9/22 @ 7pm report of minority students        Resolved


2409 Special order 2041744       label request                  Resolved




                                 IRB approval number 08-
2413 SLCM questions              0881-X4B                       Resolved


2414 Fall 2009-10                                               Resolved
     Request from Public
2415 Relations                                                      Resolved


2416 2041746                       label request                    Resolved


2417 2041749                       label request                    Resolved


2418 2041750                       label request                    Resolved

                                   list of full-time employees
                                   who are taking a full-time
     DQXS000 report -- for         load of classes for the FALL
2419 FALL 2009 semester            2009 semester                    Resolved
     Schedule Book - Audit
     report on Fall 2010
2420 (2011010)                     run on 9/28/09                   Resolved


2421 Open Records - Student List                                    Resolved


                                   course inventory file for fall
2423 Course Inventory              2009 or spring 2009              Resolved


2424 2041759                       label request                    Resolved


2425 2041764                       label request                    Resolved


2427 2041753                       label request                    Resolved
                                  information for Phi Eta
                                  Sigma, our national
2429 TIPPET03                     freshmen honor society           Resolved




2430 SAP and Data                                                  Resolved
     request for information to
     invite students to open
2431 house                                                         Resolved




                                  HR-based e-mail newsletter
                                  to all regular full- and part-
2432 list request                 time faculty and staff           Resolved
2433 questions                                   Resolved

     Enrollment in Interior
2434 Design                     Fall 2007-2009   Closed


     Students Communications
2435 Course Listing                              Resolved

     Employee's Wages per Pay
2436 Period                                      Resolved




2437 YFC_O03_WEBFOCUS_5003 create index on ODS   Resolved
2438 report request                                           Resolved

     Open Records - Engineering
2439 Graduates                                                Resolved




                                load the two attached files
2440 fund balance carry forward into SPL                      Resolved


2442 2041762                      label request               Resolved


2443 2041771                      label request               Resolved


2444 2041772                      label request               Resolved

     BW Report - Disability
2445 Resource Center                                          Resolved

     Open Records Request -
2447 newtown crossing                                         Resolved
2449 County Codes             Resolved




     report on A&S Economic
2451 majors                   Resolved


     Family Weekend mailing
2452 address request          Resolved


2453 Information Request      Closed


2456 PAXLOOK                  Resolved
2457 PAXLOOk                          Thomas Tobin    Resolved


2458 Tuition Revenue Report                           Resolved

     Urgent request for special
2459 report from College of Law                       Resolved


2461 2041783                          label request   Resolved




     New Oracle view - student
2462 test scores                                      Resolved

     Engineering - student
2464 report                                           Resolved

     list of current full and part-
2465 time faculty and staff                           Resolved




2466 ipeds degree upload                              Resolved
     Open Records - Student
     information for Kentuckian
2467 mailing                                          Resolved
     DQHR0FB - Current Post
     Doctorate Employees -
2469 College of Medchine                                     Resolved




     IPEDS personnel 2010
2470 filling                                                 Resolved


2471 Request for Student Data                                Resolved

     Request for Directory
2473 Information                                             Resolved




2474 County Codes               Change and transport query   Resolved


2475 Request for a report                                    Resolved


2477 PAXLOOK                    Brian Shepherd               Resolved

     Open Record Request- uk
2478 credit union                                            Resolved




2479 Major changes                                           Resolved
2480 IRIS updates                                 Resolved


2481 CPE report, 09 Fall                          Resolved




     New Hire File '08-17-09 to
2482 08-30-09.txt'                                Resolved


2484 2041802                      label request   Resolved

     Summer 2009 UK grads
2485 request                                      Resolved

     Graduation Data Needed
2486 August 2008-May 2009                         Resolved


2487 Request for data                             Resolved
     TDL data requirement -
2488 request                                                            Resolved


2490 Question about Advisor                                             Resolved
                                DQCM002-01 Active
                                Enrollments in sections
2491 EWP - Enrollment Reports   401+ only                 Spring 2010   Resolved
                                DQCM002-01 Active
                                Enrollments in sections
2492 EWP - Enrollment Reports   401+ only                 Spring 2010   Resolved
                                DQCM002-01 Active
                                Enrollments in sections
2493 EWP - Enrollment Reports   401+ only                 Spring 2010   Resolved
                                DQCM002-03 active
     EWP - Unfilled Daytime     enrollments, excludes
2495 Spaces Enrollment Report   sestions 401+             Spring 2010   Resolved
                                DQCM002-03 active
     EWP - Unfilled Daytime     enrollments, excludes
2496 Spaces Enrollment Report   sestions 401+             Spring 2010   Resolved

                                DQCM002-06 sections 401+
2499 EWP Classroll Report       only                     Spring 2010    Resolved
                                  DQCM002-07 sections 401+
2501 EWP - Drop Report            only                     Spring 2010   Resolved

     EWP - Exclusive Project
2503 Graduate Students            DQCM002-08 Status 9035   Spring 2010   Resolved

     Student status change
2521 report - course 767                                                 Resolved


2522 2041806                      label request                          Resolved
     Information Request for
     Senior Challenge
2523 Phonathon                                                           Resolved


     BW Report Help - First Gen
2525 Data                                                                Resolved


2526 2041812                      label request                          Resolved

     Open Record Request- uk
2527 credit union staff                                                  Resolved




     GASB loading 2009 external
2528 data                                                                Resolved




     Report Request for Self-
2529 Study                                                               Resolved

     Report Request for College
2530 of LAW                     Student-Report                           Resolved

     Report Request for College
2531 of LAW                     Course-Student Report:                   Resolved


2532 2041816                      label request                          Resolved
2533 School List Request                      Closed


     Schedule Book - Audit
     report on Spring 2010
2534 (2010030)                                Resolved




2535 2009 Archive                             Resolved

     Currently enrolled
2536 undergraduate students                   Resolved


2537 2041822                  label request   Resolved


2538 2041823                  label request   Resolved


2540 class rolls                              Resolved


2541 December Graduation                      Resolved


2542 2041825                  label request   Resolved


2543 IRIS report?                             Resolved
2544 Posting and upload times     Resolved


2545 Tuition report request       Resolved


2546 International List           Resolved

     2009 Fall Withdrawal
2547 Report                       Resolved


     Schedule Book - Planning
     Audit report for Summer 1
2549 2009                         Resolved


     Schedule Book - Planning
     Audit report for Summer II
2550 2009                         Resolved




     Schedule Book - Audit
2551 report for Fall 2009         Resolved

     Students with no or wrong
2552 academic advisor in SAP      Resolved

     Students with no or wrong
2553 academic advisor in SAP      Resolved

     Open Records - Request for
2554 School Listing               Resolved
2555 WebFocus                                          Resolved




2556 question                                          Resolved


     Schedule Book - Audit
     Report Summer I and
2557 Summer II                   2010051 and 2010052   Resolved


     Schedule Book - Audit
     Report (Advising) Summer I
2558 and Summer II              2010051 and 2010052    Resolved


     Schedule Book - Text
     Report Summer I and
2559 Summer II                   2010051 and 2010052   Resolved




     Schedule Book - Audit
2560 Report (Progress) Fall 2010 2011010               Resolved

     Schedule Book - Audit
     Report (Enrollment for
     Distance Learning) Spring
2561 2010                        2010030               Resolved




     Schedule Book - Audit
2562 Report (Progress) Fall 2010 2011010               Resolved
2566 2041833                       label request               Resolved


2567 report request                                            Resolved


2568 2041837                       label request               Resolved




2569 Voluntary retirement limits                               Resolved


2570 BI Recruiting Report                                      Resolved

                                   set up a windows copy job
                                   to move the output from
                                   DQHR00ND to CNSV4P, the
2571 DQHR00N Deletes               new CNS server              Resolved


2572 2041844                       label request               Resolved

     Looking for Infotype 0655
2573 in BEX                                                    Resolved

     Graduation application
2574 report (Sp10)                                             Resolved


2576 Tobacco-Free Project                                      Resolved




     Populate county of
     employment and county
2577 description in ZEMPLOYEE                                  Closed

     2008332-University Press
2578 of KY                                                     Closed
     Oral Comm USP
2579 Requirement                                   Resolved

     Oral Comm USP
2580 Requirement                                   Resolved

     Request for Modification to
2581 EOT Reports                                   Resolved




     Change ZCHE_09 mapping
     so Module Booking
     Cancellation Reason
     (zhrpad506_zbkreason)
2582 maps to STORREASON                            Resolved




     Correct missing courses in
2583 CMEP                                          Resolved


2584 2041863                       label request   Resolved

     Academic Enhancement
2585 Request                                       Resolved


2587 Rerun report DQSA001                          Resolved
2588 2041864                      label request   Resolved


2589 Report Request for DEI                       Resolved


2592 Need LinkBlue and DOB                        Resolved


2593 December Graduation                          Resolved


2594 2041871                      label request   Resolved

     Request for urgent simple
     custom report for College
2595 of Law Course Evaluations                    Resolved


2598 Undergraduate Programs                       Resolved


2600 Student Info Request                         Resolved


2604 2041880                      label request   Resolved

     Creating list serves based
2606 on Department numbers.                       Resolved

     Katie Perkowski - Kernel
2607 request                                      Closed

     Question about Dataware
     house view(s) missing
2608 information                                  Resolved




2609 fund balance                                 Resolved
2612 Class Rankings                                 Resolved


2613 2041888                        label request   Resolved

     A question about class rolls
2614 pre-fall 2006                                  Resolved


2615 Faculty Emails                                 Resolved




2616 Yrs of Service                 DQHR0DG-BW09    Resolved




2617 Spring Schedules                               Resolved




2618 Class schedule request                         Resolved

     Report request - 0024
2620 Infotype - Qualifications                      Resolved


2621 2041895                        label request   Resolved
2622 Student list                                        Resolved


2624 May Degrees                                         Resolved


2625 Lee County request                                  Resolved

     List of Students interested
2626 in Health Careers                                   Resolved


2627 Class lists                                         Resolved


2628 2041907                       label request         Resolved

     Stimulus (ARRA) Indirect
2629 Cost Report                                         Resolved




2630 question                      Spring 2010 veteran   Resolved




2631 Need tuition data files                             Resolved




     help with view
2632 BWDATA.V_HE_DS03                                    Resolved

     Open Records - Electronic
2634 List                                                Closed

     Web Focus Access to Pax
2635 Look                                                Resolved
2640 FERPA Questions                            Resolved




2641 FERPA Questions                            Resolved

     Request for Aug 2009
2643 graduates                                  Resolved


2644 2041916                    label request   Resolved




2645 UK email address and SAP                   Resolved
2646 help with retention report!                         Resolved




2647 help with retention report!                         Closed


                                   Admissions data for
2648 BW access                     2011010               Resolved




2649 UXBBIAH                                             Resolved




2650 Student list                                        Resolved




     NSCS Eligible Member
     Information Request once
2651 again - open records                                Resolved


2653 Service Awards Report                               Resolved


2654 Report Request                                      Resolved
2655 Student information                                         Resolved


2657 2041933                                                     Resolved

                                 veterans tuition and fee
2658 Report                      report                          Resolved

     Signature Announcements
2662 Seniors                                                     Resolved


2663 2041949                                                     Resolved

     End of the Semester Greek
2664 Grade Report                                                Resolved


2665 student import file                                         Resolved


                                 spring election for a faculty
2667 Need data                   trustee                         Closed




     short dump on production
2672 BWP ZHRP1737                                                Resolved
2675 key figures issues on BW     Resolved




     QEP CAAP Math
2676 Assessment Request           Resolved


2677 2041963                      Resolved


2678 BW problem                   Resolved

     Bureau of Labor Statistics
     Information for Calendar
2679 Year 2009                    Resolved
     BW - Grant Ledger - PI GL
2692 Account Detail                                         Resolved




2693 BW grant ledger                                        Resolved


2694 Intramural List                                        Resolved


2696 2041976                     label request              Resolved


2697 Diploma file                                           Resolved

     DQXS000 report -- for
2701 SPRING 2010 semester                                   Resolved
                                 hospital employee names;
                                 logon-ids; departmental
                                 numbers; and a contact
                                 such as manager or
2703 Report Request              supervisor                 Resolved


2704 Class Rankings                                         Resolved


2707 2042001                                                Resolved
                                                               Requested by
Status Notes              SAP Module     Categories            User              Requestor Dept
                                         Report
                          HR (Human      (Creation/Modificati McArthur,          University Health
                          Resources)     on)                  Teresia            Service
                                         Development
                                         (Dashboard/Extract/I
                                         nfoProvider/Interfac                    Enterprise Database
                          FI (Finance)   e)                   Kisil, Judy        and Applications




                          HR (Human                                              Benefits Financial
                          Resources)     Miscellaneous         Dials, Lora       Accounting
                                         Report
                          HR (Human      (Creation/Modificati
                          Resources)     on)                   Carbol, Gail      Benefits
                                         Data
                          HR (Human      (Errors/Quality/Valid
                          Resources)     ation)                McClure, Ed       Ukmcc PPD




                          HR (Human                                              Enterprise Database
                          Resources)     Miscellaneous         Kisil, Judy       and Applications

                                         Development
                                         (Dashboard/Extract/I
                          HR (Human      nfoProvider/Interfac                    Physical Plant
                          Resources)     e)                    Arnold, Nick      Division
                                         Data
                                         (Errors/Quality/Valid
                          FI (Finance)   ation)                Cooper, Phyllis   IRIS Project Office

6/16/08 per Jennifer
Miles - issue should be
resolved when the
version of the ledger
that has cumulative
through the period
selected on the variable
screen is placed into
production. I believe                    Report
this is waiting on the                   (Creation/Modificati
vendor name issue        FI (Finance)    on)                  Stroth, Kim        Health Sciences
Mod to report
created by Haritha or
Ramya.6/18/2008 :                    Requirements
Issue already                        (Development/Repor
resolved and closed. FI (Finance)    t)                   Shotwell, Chris      Agr Budget Office
                                     Report
                      HR (Human      (Creation/Modificati                      College of Medicine
                      Resources)     on)                  Williams, Linda      Dean's Office
                                     Development
                                     (Dashboard/Extract/I
                      HR (Human      nfoProvider/Interfac                      Physical Plant
                      Resources)     e)                   Arnold, Nick         Division

9/3/08 - Susan was
given until 8/31/08
to notify if these
reports were still
needed and she did
not reply, so this
request has been
closed.

      5/15/08 - Since
Kathee Norris has
retired, Susan
Campbell to review                   Requirements
list and determine if HR (Human      (Development/Repor      Campbell, Susan Pharmacy Dean's
any are still required. Resources)   t)                      Norris, Kathee  Office
                                     Development
                                     (Dashboard/Extract/I
                      HR (Human      nfoProvider/Interfac                      Internal Med Chair's
See issue 1852        Resources)     e)                      Walters, Teresa   Office
                                     Data
                      HR (Human      (Errors/Quality/Valid                     Enterprise Database
                      Resources)     ation)                  Kisil, Judy       and Applications
                                     Development
                                     (Dashboard/Extract/I
                      HR (Human      nfoProvider/Interfac                      Benefits Financial
                      Resources)     e)                      Dials, Lora       Accounting
                                     Development
                                     (Dashboard/Extract/I
                      HR (Human      nfoProvider/Interfac                      Benefits Financial
                      Resources)     e)                      Dials, Lora       Accounting
4/27/2009 - Data is
available in R3 EOT
reports and also in
the EOT reports
written by Ruby W in
WF.

10/1/08 Reassigned                 Report
to K Tharp -existing CM Student    (Creation/Modificati
10/9/08 Requested Administration
WFocus report                      on)                  Kubota, Ken    Mathematics
updated from
Kristen. She replied
that she'll let me
know after it gets
reviewed by others
that are using this
info.

9/9/08
YPY_C02_MCCOOL_
5020 sent to Kristin
for review before
replicating as Q
query

8/28/08
authorization object
transported to BWP.

8/26/08
authorization object
Z_1KYFNM for
0EMPLOYEE has
been transported to
BWQ and awaits                     Report
testing.             HR (Human     (Creation/Modificati
                     Resources)    on)                  Cox, Kristen   Human Resources

Per Lora Dials
(2/27/08), no longer               Report
needed. Remove       HR (Human     (Creation/Modificati                Benefits Financial
from list.           Resources)    on)                  Dials, Lora    Accounting
Per Gail Carbol                          Report
(2/27/08), this has   HR (Human          (Creation/Modificati
been completed.       Resources)         on)                  Suthon, Ward       Human Resources


                                         Report
                                         (Creation/Modificati                    College of Med
                      FI (Finance)       on)                  Polly, Trish       Deans Office
                                         Report
                                         (Creation/Modificati                    College of Med
                      FI (Finance)       on)                  Polly, Trish       Deans Office


                                         Report               PPD accounting
                                         (Creation/Modificati through P.
                      FI (Finance)       on)                  Cooper             PPD Accounting


                                         Data
                                         (Errors/Quality/Valid
                      FI (Finance)       ation)                Wang, Shanhong    General Accounting
6/18/2008 Yan                            Data
sending out issue                        (Errors/Quality/Valid
checking              FI GASB            ation)                Cooper, Phyllis   IRIS Project Office
                                         Report
                                         (Creation/Modificati                    College of Med
                      BW BEx             on)                   Eidson, Rachel    Deans Office

6/18/2008 Yan                            Data
sending out issue                        (Errors/Quality/Valid                  Center Aluminum
checking              FI (Finance)       ation)                Tackett, Barbara Technology


                                         Data
                                         (Errors/Quality/Valid                   Obstetrics and
                      FI (Finance)       ation)                Rice, Nan         Gynecology


                      KMSF (Kentucky     Report
                      Medical Sciences   (Creation/Modificati
                      Foundation)        on)                  Beck, Ronda        Hospital Accounting
                                         Report
                                         (Creation/Modificati
                      FI (Finance)       on)                  Stroth, Kim        Health Sciences
11/10/08 – Per
Diane, existing
report: Labor
Distribution by Pay
Period allows for
multiple “in period
dates” as well as
“for period dates”
and will provide
what SPA needs.

10/5/08 – Email
sent to Jennifer
Miles as to whether
or not second
report and
requirements are
needed. No
response from
Jennifer.

9/10/08 No change.

8/26/08 - Second
query waiting on
Jennifer Miles to
review                                       Requirements
requirements.          FES (Faculty Effort   (Development/Repor Bush, Josh          Sponsored Projects
                       System)               t)                   Miles, Jennifer   Accounting
                                             Report
                                             (Creation/Modificati
                       FI (Finance)          on)                  Claunch, Deb      IRIS Project Office
6/5/08 clarifying
fields needed on the
report.

6/4/08 waiting on
Tina Ward or
Michelle Bliffen to
provide SAP R3 field                         Report
needed for BW                                (Creation/Modificati                   Sponsored Projects
report               Multi                   on)                  Ward, Tina        Accounting

                                             Report
                       HR (Human             (Creation/Modificati Waechter, Mary
                       Resources)            on)                  Fern           Center On Aging
                                      Data
                                      (Errors/Quality/Valid Lombard,
                       FI (Finance)   ation)                Hannes              LSI Consulting


                                      Security
                                      (Roles/Security/Train                     Center of
                       FI (Finance)   ing)                  Fraim, Mollie       Membrane Sciences
                                      Data
                       HR (Human      (Errors/Quality/Valid                     V P Information
                       Resources)     ation)                Cox, Penny          Tech


                                      Report
                       HR (Human      (Creation/Modificati
                       Resources)     on)                  Wilks, Stacey        Arts and Sciences


                                      Report
                                      (Creation/Modificati
                       FI (Finance)   on)                  Cooper, Phyllis      IRIS Project Office


5/8/08 resolved per                   Report
Angie. Data not in  HR (Human         (Creation/Modificati
R/3 yet.            Resources)        on)                  Williams, Russ       Human Resources
                                      Report
                       CM Student     (Creation/Modificati
                       Accounting     on)                  Watts, Ruby          University Registrar
                                      Development
                                      (Dashboard/Extract/I
                       HR (Human      nfoProvider/Interfac                      Physical Plant
                       Resources)     e)                   Arnold, Nick         Division


Per Michelle Bliffen -                Report
2/21/08 - This one     HR (Human      (Creation/Modificati
was Completed.         Resources)     on)                   Bliffen, Michelle   IRIS Project Office
Mod to report                         Report
created by Haritha or                 (Creation/Modificati
Ramya.                 FI (Finance)   on)                   Cooper, Phyllis     IRIS Project Office
                                      Data
                       HR (Human      (Errors/Quality/Valid                     Benefits Financial
                       Resources)     ation)                Dials, Lora         Accounting
                                       Development
                                       (Dashboard/Extract/I
                        HR (Human      nfoProvider/Interfac                     Enterprise Database
                        Resources)     e)                   Kisil, Judy         and Applications


                                       Report
                        HR (Human      (Creation/Modificati                     Benefits Financial
                        Resources)     on)                  Dials, Lora         Accounting


5/27/08 per Nick
Arnold - close issue.
 Business officers are
reviewing R/3
transactions. If a BW                  Development
solution is needed,                    (Dashboard/Extract/I
they will resubmit     HR (Human       nfoProvider/Interfac    Lombard,
the issue.             Resources)      e)                      Hannes           LSI Consulting
                                       Security
4/4) waiting on PE      HR (Human      (Roles/Security/Train
data in R3              Resources)     ing)                    Williams, Russ   Human Resources
                                       Report
                                       (Creation/Modificati                     College of Public
                        FI (Finance)   on)                     Zahn, Eileen     Health
                                       Development
                                       (Dashboard/Extract/I
                        HR (Human      nfoProvider/Interfac
                        Resources)     e)                      Crouch, Kathy    IRIS Project Office


6/27/08 Close issue
per Stephen. If topic
comes up again, we
will address it,

6/25/08 bkm Asked                      Report
Deb for more info on HR (Human         (Creation/Modificati
the issue.           Resources)        on)                  Crouch, Kathy       IRIS Project Office
 6/27/08 Close issue
per Stephen. If topic
comes up again, we
will address it,

6/25/08 bkm Asked                    Report
Deb for more info on HR (Human       (Creation/Modificati
the issue.           Resources)      on)                  Crouch, Kathy    IRIS Project Office


1/8/09 the Training
team will make this
determination in the                 Security
future as they handle HR (Human      (Roles/Security/Train
all training now.     Resources)     ing)                  Crouch, Kathy   IRIS Project Office
                                     Security
                        HR (Human    (Roles/Security/Train
9/5/2008 done.          Resources)   ing)                  Crouch, Kathy   IRIS Project Office
1/6/10 Project BI-
CM001 SLCM
extracts for COE
project was created
for the completion of
this issue.

10-5-09 - no change
7/10-09 - Part 4 of 7:
External work in
place and running
nightly.
3/15/09 - Part 1 of 7:
Stu Demographics in
place and running
nightly.
3/31/09 - Part 2 of 7:
Stu Internal
Academic work in
place and running
nightly.
6/12/09 - Part 3 of 7:                  Development
Stu addresses in                        (Dashboard/Extract/I
place and running      CM Student       nfoProvider/Interfac                 Acad Services and
nightly.               Administration   e)                   Schroeder, Gary Teacher Cert
6/22/09 in
progress; file
received from Anne
on 6/19/2009

6/18/2009
Contacted Anne
about getting a file.
(KAT)

5/30/08 report
modification of
DQHR003.

3/17/08 email to
Teague: per Anne
Falconer in HRD, they
still need this.

3/9/08 email:
 Patrice Carroll to
check and let us
know if still needed.

3/6/08: Sent
reminder email to                          Report
Michelle.                 HR (Human        (Creation/Modificati                   IT Customer Service
                          Resources)       on)                   Jenkins, J. R.   Center
                                           Security
                          HR (Human        (Roles/Security/Train Lombard,
                          Resources)       ing)                  Johannes         LSI Consulting
7/30/08 bkm Issue
Closed - report no
longer needed.

    -------------------------
-----------------------------
--------------6/26/08
bkm Sent email to
ask Lisa if this
request was
completed to her
satisfaction. I think                      Data
this has been                 HR (Human    (Errors/Quality/Valid                  Provost Budget
resolved.                     Resources)   ation)                Wilson, Lisa     Office
Dependent on Issue
#16 Prerequisite for
Issue 1700

06/10/2009 – Got
email from Louise
yesterday stating that
she had made changes
to the action begin &
end dates. So I will be
testing that today.

4/22/09 Louise said
she would start work
on this after the
upgrade.

3/16/09 Requested
update from Louise
on when she could
work on this.

2/12/09 An error
has been detected...
going back to the
developers to be                          Data
fixed.               HR (Human            (Errors/Quality/Valid                    Enterprise Database
                     Resources)           ation)                Kisil, Judy        and Applications


                                          Report
                                          (Creation/Modificati
                          FI (Finance)    on)                     MM Team          Materials Mgmt
                                          Report
                          MM (Materials   (Creation/Modificati
                          Management)     on)                     MM Team          Materials Mgmt
                                          Report
                          MM (Materials   (Creation/Modificati
                          Management)     on)                     MM Team          Materials Mgmt
6/18/2008 Yan                             Data
sending out issue                         (Errors/Quality/Valid                    Office of the
checking                  FI (Finance)    ation)                  Donahoe, Chris   Treasurer
5/19/09 per Louise,
issue is 18 months
old. if/shen                           Data
problems arise, we      HR (Human      (Errors/Quality/Valid Lombard,
can revisit.            Resources)     ation)                Hannes          LSI Consulting
                                       Data
                        HR (Human      (Errors/Quality/Valid                 Student
                        Resources)     ation)                Doyle, Karen    Involvement

7/8/08 - We are
focusing on the BOBJ
implementation.
 This will no longer
be needed. 6/27/08
bkm It is my
understanding that
Stephen Burr is
developing this
documentation, so I
have reassigned it to   BW (Business
him.                    Warehouse)     Miscellaneous        McCool, Brenda IRIS Project Office
Requires Multi-
Provider solution. -
resolved as per Lisa                   Report
Wilson with BPS info-   HR (Human      (Creation/Modificati                  Provost Budget
cube                    Resources)     on)                  Wilson, Lisa     Office


                                       Report
                                       (Creation/Modificati Cunningham,
                        FI (Finance)   on)                  John             LSI Consulting
11/05/08 Linda has
not responded to
phone calls. Sent
email to Linda giving
her a week to
respond, if the 0027
query is sufficient.

10/29/08 Called
Linda to discuss
query
QZHRP_0027_5000 -
Cost Distribution.
 See if this meets her
needs or if
modifications need
to be made. -
Waiting on her to
return my call

10/15/08 Louise and
Haritha are
researching R3P
transaction ZCOSOBJ.

10/09/08 Requested                    Report
update from Louise HR (Human          (Creation/Modificati                   College of Medicine
on Issue 1443.     Resources)         on)                  Williams, Linda   Dean's Office
                                      Report
                         HR (Human    (Creation/Modificati                   Graduate School
No longer needed.        Resources)   on)                  Eckdahl, Lori     Business
7/11/08 added to
Report Caster - last
day each month.

07/02/08-Sent a file
to Linda
Williams6/19/08:
(per Executive Mtg)
We need to develop
a global solution for
issue 80. Connie
and Angie would
like the results on a
monthly basis.
After report is
developed, it needs
to be put in Report
Caster so it can be                    Report
sent on a monthly       HR (Human      (Creation/Modificati                   College of Medicine
basis.                  Resources)     on)                  Williams, Linda   Dean's Office

3/13/08: Combine
with 625 and 966.                      Report
                                       (Creation/Modificati                   Student Financial
Included in Issue 175 CM ProSAM        on)                   George, Lynda    Aid
                                       Report
                                       (Creation/Modificati                   Student Financial
Included in Issue 175 CM ProSAM        on)                   George, Lynda    Aid
                                       Data
                        HR (Human      (Errors/Quality/Valid                  V P Information
                        Resources)     ation)                Cox, Penny       Tech


                                       Report
                                       (Creation/Modificati
                        FI (Finance)   on)                   Wang, Shanhong General Accounting
                                       Data
                        HR (Human      (Errors/Quality/Valid
                        Resources)     ation)                McCool, Brenda IRIS Project Office


                                       Data
                        HR (Human      (Errors/Quality/Valid
                        Resources)     ation)                HR Super Users   Human Resources
                                    Data
                                    (Errors/Quality/Valid
                   FI (Finance)     ation)                Shotwell, Chris   Agr Budget Office
                                    Data
                                    (Errors/Quality/Valid                   Office of the
                   FI (Finance)     ation)                Donahoe, Chris    Treasurer
                                    Data
                   HR (Human        (Errors/Quality/Valid                   Office of the
                   Resources)       ation)                Donahoe, Chris    Treasurer

                                    Report
                                    (Creation/Modificati                    College of Med
                   FI (Finance)     on)                   Polly, Trish      Deans Office
                                    Data
                   HR (Human        (Errors/Quality/Valid                   Enterprise Database
                   Resources)       ation)                Tharp, Kathy      and Applications


                                    Report
                                    (Creation/Modificati
                   FI GASB          on)                    Beck, Ronda      Hospital Accounting
                                    Development
                                    (Dashboard/Extract/I
                   CM Student       nfoProvider/Interfac
                   Administration   e)                     Watts, Ruby      University Registrar
                                    Development
                                    (Dashboard/Extract/I
                   HR (Human        nfoProvider/Interfac                    Provost Budget
                   Resources)       e)                     Wilson, Lisa     Office
                                    Report
Moved to Scheduled CM Student       (Creation/Modificati
Reports #485       Administration   on)                    Hager, Jacquie   University Registrar
                                    Report
Moved to Scheduled CM Student       (Creation/Modificati
Reports #489       Administration   on)                    Hager, Jacquie   University Registrar
                                    Report
                   CM Student       (Creation/Modificati
                   Administration   on)                    Hager, Jacquie   University Registrar
                                    Report
                   CM Student       (Creation/Modificati
                   Administration   on)                    Hager, Jacquie   University Registrar

                                    Development
                                    (Dashboard/Extract/I
                                    nfoProvider/Interfac
                   FI (Finance)     e)                   Kocherla, Vijaya BI Consultant
                                      Report
                                      (Creation/Modificati
                   FI (Finance)       on)                  Weast, Tristina   University Registrar
Hannes provided
update on 4 BW web                    Report
reports that Susan HR (Human          (Creation/Modificati                   College of
could use.         Resources)         on)                  Sponcil, Susan    Agriculture


                                     Report
                                     (Creation/Modificati
                   FI (Finance)      on)                    Diana who?
                                     Report
                                     (Creation/Modificati
                   CM Event Planning on)                    Morris, Sherry   Registrar
                   CPE (Council      Report
                   Postsecondary     (Creation/Modificati                    Institutional
                   Education)        on)                    Rankin, Barry    Research
                   CPE (Council      Report
                   Postsecondary     (Creation/Modificati                    Institutional
                   Education)        on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
                   IPEDS (Integrated
                   Postsecondary     Report
                   Education Data    (Creation/Modificati                    Institutional
                   System)           on)                    Rankin, Barry    Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research


IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research


IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
IPEDS (Integrated
Postsecondary       Report
Education Data      (Creation/Modificati                 Institutional
System)             on)                  Rankin, Barry   Research
                    IPEDS (Integrated
                    Postsecondary     Report
                    Education Data    (Creation/Modificati                     Institutional
                    System)           on)                     Rankin, Barry    Research
                                      Report
                    CM Student        (Creation/Modificati                     Undergraduate
                    Administration    on)                     Turner, Jason    Center
                                      Report
                    CM Student        (Creation/Modificati                     Academic
                    Administration    on)                     Breslin, James D Enhancement
                                      Report
                                      (Creation/Modificati                     Evening and
                    CM Event Planning on)                     McKinney, Cecile Weekend Programs
                                      Report
                    CM Student        (Creation/Modificati
                    Administration    on)                     Witt, Don        Registrar
                                      Report
                    CM Student        (Creation/Modificati                     Institutional
                    Administration    on)                     Pieratt, Jason   Research
                                      Report
                    CM Student        (Creation/Modificati                     Engineering
                    Administration    on)                     Watts, Mary      Administration
                                      Report
                    CM Student        (Creation/Modificati    Mayberry,        Learning Services
                    Administration    on)                     Stephanie        Center
                                      Report
                    CM Student        (Creation/Modificati                   College of Social
                    Administration    on)                     Wash, Glenna W Work
                                      Data
                                      (Errors/Quality/Valid
                    CM Event Planning ation)                  McCool, Brenda IRIS
                                      Report
                    CM Student        (Creation/Modificati                     College of Arts &
                    Administration    on)                     Noe, JoLynn      Sciences
12/3/08 Donovon
Scholar,                                Data
Evening/Wknd & Proj CM Student          (Errors/Quality/Valid
Grad added          Administration      ation)                Hall, Sarah      IRIS
                                        Report
                    CM Student          (Creation/Modificati
                    Administration      on)                   Lee, Sarah O     Martin School
4/27/2009 - Diane S.
said to continue to
use the
V_CMID_EMAIL_XRE
F for students, since
this has the active UK
accounts, whereas
ZBPADDR has the                       Report
latest email (whether HR (Human       (Creation/Modificati
UK or not).            Resources)     on)                   Tharp, Kathy    IRIS
                                      Data
R3 to BW extraction HR (Human         (Errors/Quality/Valid
issue               Resources)        ation)                Campbell, Susan Agriculture


After report created,
move to Sched Rpts
list, monthly
schedule


7/16/2008 - Lu Wang
said she did not
need. 5/30/08 Kathy
T. will follow up on                  Report
mapping request to CM Student         (Creation/Modificati                  Inst Res Plan and
Michelle Bliffen.    Administration   on)                  Wang, Lu         Effect
9/25/08
Latest changes
moved to
production.
 Waiting for Rachel
to review.


Pending – 9/22/08
waiting on Rachel
to approve
additional changes.


9/8/08 final
changes approved
by Rachel. Deb
hopes to start
recreating these in
BWD sometime
this week..

– 8/26/08 Deb
hopes to make the
additional changes
received from
Rachel sometime                      Report
this week                            (Creation/Modificati
                      FI (Finance)   on)                  Eidson, Rachel   College of Medicine
9/25/08
Latest changes
moved to
production.
 Waiting for Rachel
to review.

Pending – 9/22/08
waiting on Rachel
to approve
additional changes.


9/8/08 final
changes approved
by Rachel. Deb
hopes to start
recreating these in
BWD sometime
this week..

– 8/11/08 some
changes received
from Rachel

8/1/08 changes
requested by Rachel                    Report
were made and                          (Creation/Modificati
queries returned for FI (Finance)      on)                  Eidson, Rachel    College of Medicine
Move to Scheduled                      Report
Reports after        CM Student        (Creation/Modificati Hollingsworth,    Integrated
developed            Administration    on)                  Randolph          Academic Services


                                       Report
                      CM Student       (Creation/Modificati    McMahan,       College of Arts and
                      Administration   on)                     Adrienne       Sciences
                                       Development
                                       (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac
                      Administration   e)                      Skoll, Diane   IRIS
                                       Security
                      CM Student       (Roles/Security/Train                  V P Information
                      Administration   ing)                    Cox, Penny     Tech
                                       Report
                      CM Student       (Creation/Modificati                     Evening and
                      Administration   on)                     McKinney, Cecile Weekend Programs
06/09/2009 - Linda
Smitha said she
has balanced her
totals and has
completed her
checkout.

                  5/
13/09 Still no
change.

4/22/09 – Last
email from Linda
was on 4/10/09 and
she had not been
able to look at the
latest report sent to
her.

4/07/09 Sent Linda
Zip file of latest
report requested for
4/1/09.


                                         Report
                        CM Student       (Creation/Modificati Smitha, Linda;  Student Billing
3/16/09 Requested       Accounting       on)                  DeToma, Loretta Services
                                         Report
                        CM Student       (Creation/Modificati                 College of
                        Administration   on)                  Watts, Mary     Engineering


                                         Report
                        PM (Plant        (Creation/Modificati
                        Maintenance)     on)                   Jones, Kevin    UKMC PPD
                                         Security
                                         (Roles/Security/Train
                        FI (Finance)     ing)                  Austin, Dale    IRIS
5/21/09 Yan - this is
the design limitation
of SAP and SAP
should provide
solution in future
enhancement. For
GASB, we have
taking separate
snapshop of FI
master data for each
year. When there is a
need to rerun report,
we will load the
snapshot from copy.
This approch is based
on separated FI
master data for
GASB. The issue is
closed and will be                        Security
revisited if the user                     (Roles/Security/Train
requests again.       FI (Finance)        ing)                  Austin, Dale       IRIS


                                          Report
                                          (Creation/Modificati
                      FI (Finance)        on)                  Carter, Annetta     General Accounting
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati
                      System)             on)                  Crouch, Kathy       IRIS Project Office

Per Roxanne
McLetchie (2/25/08),                      Report
this has been                             (Creation/Modificati
completed.           FI (Finance)         on)                     Crouch, Kathy    IRIS Project Office
                                          Data
                                          (Errors/Quality/Valid                    College of Med
                      FI (Finance)        ation)                  Eidson, Rachel   Deans Office
                                          Report
Combine with 872      CM Student          (Creation/Modificati    Mickey,          Student Billing
and 873               Accounting          on)                     Darlene/SISF     Services
                                        Report
Combine with 871        CM Student      (Creation/Modificati   Mickey, Darlene Student Billing
and 873                 Accounting      on)                    / SISF          Services
                                        Report
Combine with 871        CM Student      (Creation/Modificati   Mickey, Darlene Student Billing
and 872                 Accounting      on)                    / SISF          Services
                        HR PCOW
                        (President's    Report
                        Commission on   (Creation/Modificati Schumacker,
                        Women)          on)                  Mitzi                Behavioral Science

                                        Data                  Department
                                        (Errors/Quality/Valid Business Officers
                        FI (Finance)    ation)                (No. 10)


                                        Report               Department
                                        (Creation/Modificati Business Officers
                        FI (Finance)    on)                  (No. 12)


1/8/09 the Training
team will make this
determination in the
future as they handle
all training now.

7/15/08 currently                       Security              Department
exists for FI and CM                    (Roles/Security/Train Business Officers
only.                BW BEx             ing)                  (No. 13)
5/30/08 resolved
with new site on
myHelp.
  http://myhelp.uky.                    Security              Department
edu/rwd/HTML/Repo                       (Roles/Security/Train Business Officers
rts.html             FI (Finance)       ing)                  (No. 26)

                                        Tools              Department
                                        (BEx/BOBJ/Oracle/W Business Officers
                        BW BEx          ebFOCUS)           (No. 27)

                                        Requirements       Department
                                        (Development/Repor Business Officers
                        FI (Finance)    t)                 (No. 21)
                                        Report                  Department
                                        (Creation/Modificati    Business Officers
                      FI (Finance)      on)                     (No. 21)
                                        Data
                      HR (Human         (Errors/Quality/Valid                       Enterprise Database
                      Resources)        ation)                  Tharp, Kathy        and Applications

                                        Development
                                        (Dashboard/Extract/I
                      HR (Human         nfoProvider/Interfac                        IT Customer Service
                      Resources)        e)                   Scott, Sidney          Center

9/25/08
Latest changes
moved to
production.
 Waiting for Rachel
to review.

8/1/08 changes
requested by Rachel
were made and                           Report
queries returned for                    (Creation/Modificati                        College of Med
her review.          FI (Finance)       on)                   Polly, Trish          Deans Office
                                        Security
                      BW (Business      (Roles/Security/Train                       Enterprise Database
                      Warehouse)        ing)                  Tharp, Kathy          and Applications

2/4/08: user was
emailed a
spreadsheet and
encouraged to take
training. 2/1) per
KCrouch, the HR part
has already been                       Report
done, just needs CM                    (Creation/Modificati                         IT Customer Service
piece                CM Event Planning on)                  Doty, Darrell           Center


                                        Data
                                        (Errors/Quality/Valid
                      FI (Finance)      ation)                Hazard, Deborah Development Office
                                        Report
                      CM Student        (Creation/Modificati                  Nursing Services
                      Administration    on)                   Wolford, Cathy MICU
3/13/08: Combine
with 624 and 625.
                                      Development
See Issue 8620 for   CPE (Council     (Dashboard/Extract/I
the report part of   Postsecondary    nfoProvider/Interfac                      Institutional
this request.        Education)       e)                      Rankin, Barry     Research
                                      Report
7/18/08 Dependent HR (Human           (Creation/Modificati
on Issue #16      Resources)          on)                     Spearman, Janet Human Resources
                                      Data
                                      (Errors/Quality/Valid   Cunningham,
                     FI (Finance)     ation)                  John              LSI Consulting
                                      Security
                     CM Student       (Roles/Security/Train                    Admissions and
                     Administration   ing)                    Nordin, Michelle Registrar

I contacted Sue
Ann Early @ 7-
4755 – she said
that she knew
nothing about this
program and that
the major of UNAS
has not been used
since before
2000.
She has said to
close/resolve the                                             Carter-Brown,
issue as it is not in                 Development             Nancy; CAS – ------
use.                                  (Dashboard/Extract/I    - 6/24 contact
Marcy                 CM Student      nfoProvider/Interfac    name SUE ANN
                     Administration   e)                      EARLY 7-4755        CAS
Wanda and Sandy
ran report WEST90
for Susan West on
01/04/2008. It                        Development
includes male and                     (Dashboard/Extract/I
female freshman and CM Student        nfoProvider/Interfac
transfers.          Administration    e)                   Susan West
6/24/08 spoke with
Debra Garrett @ 257-
8147 - she said that
the data was no
longer in a format                       Development
that they could select                   (Dashboard/Extract/I
on. This request is no CM Student        nfoProvider/Interfac
longer needed.         Administration    e)                   x
Complete in
conjunction with                         Development
issues 1057, 1070,                       (Dashboard/Extract/I
1071, 1093, 5265,      CM Student        nfoProvider/Interfac
and 5895.              Administration    e)                   NA
                                         Development
                                         (Dashboard/Extract/I
5/19/09 closed per S. CM Student         nfoProvider/Interfac
Burr                  Administration     e)                   NA

Data is now available
on the Enrollment                        Development
info-cube and this                       (Dashboard/Extract/I
listing can be created CM Student        nfoProvider/Interfac
in BEx.                Administration    e)                   NA
                                         Development
                                         (Dashboard/Extract/I
                      CM Student         nfoProvider/Interfac
                      Administration     e)                   NA

This data is available                   Development
in the Enrollment                        (Dashboard/Extract/I
info-cube and can      CM Student        nfoProvider/Interfac
now be done in BEx. Administration       e)                   NA

DQCM002,
developed by Brenda
McCool, produces
several reports,
including a class rolls
report that has email
and address. Run and                     Development
approved by Cecile                       (Dashboard/Extract/I
on Feb. 9th, 2008.      CM Student       nfoProvider/Interfac
(KAT)                   Administration   e)                   Cecile McKinney
                                       Development
                                       (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac
                      Administration   e)                   NA
Combine with issues                    Development
1046, 1070, 1071,                      (Dashboard/Extract/I
1093, 5265, and     CM Student         nfoProvider/Interfac
5895                Administration     e)                   NA

3/30/09 new report
for 2009030 sent to
Jerzy for review.

7/16 - Production                      Development
Data to Dr.                            (Dashboard/Extract/I
Jaromczyk for         CM Student       nfoProvider/Interfac
verification          Administration   e)                     Jaromczyk, Jerzy
                                       Development
                                       (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac
                      Administration   e)                     NA
                                       Development
                                       (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac
                      Administration   e)                     NA
                                       Development
Combine with issues                    (Dashboard/Extract/I
1046, 1057, 1071,   CM Student         nfoProvider/Interfac
1093, 5265 and 5895 Administration     e)                     NA
                                       Development
Combine with issues                    (Dashboard/Extract/I
1046 1057, 1070,    CM Student         nfoProvider/Interfac
1093, 5265 and 5895 Administration     e)                     NA
6/24 - no response
from email to Mick
Shambro. Checked
with Wanda, Sandy
and Anna Walling.
Program name is
SHAMBRO2 and it is
in the report caster
to run every
Monday, Wednesday
and Friday.
6/18 - checked with
Wanda Dixon -
program was done
by Sandy Burkett.

Contact Name: Mick
Shambro
Phone: 323-5823
email:
mjsham2@email.uky
.edu
6/18 - email sent to                   Development
Mick for verification                  (Dashboard/Extract/I
on request            CM Student       nfoProvider/Interfac
completion.           Administration   e)                   Provost
6/18/08 - spoke with
Wanda Dixon -
Extract was written
on 8-16-07 by Wanda
and Sandy Burkhart.
Chris Miller is the
contact name for
residence Life Dept.
email:
clmilla@email.uky.ed
u
phone: 859 257-
4784.
6/18/08 - email sent
to Chris Miller asking
for verification of                     Development
completion regarding                    (Dashboard/Extract/I
the Campus Coupon CM Student            nfoProvider/Interfac
Mint extract.          Administration   e)                   x
                                        Report
                      CM Student        (Creation/Modificati SISU/ Michelle   Undergraduate
                      Administration    on)                  Finchum          Admission
                                                             SISU/ Suzanne
                                        Report               McGurk,
                      CM Student        (Creation/Modificati Michelle         Undergraduate
                      Administration    on)                  Finchum          Admission
                                                             SISU/ Suzanne
                                        Report               McGurk,
                      CM Student        (Creation/Modificati Michelle         Undergraduate
                      Administration    on)                  Finchum          Admission
                                        Report
                      CM Student        (Creation/Modificati SISU/ Michelle   Undergraduate
                      Administration    on)                  Finchum          Admission
                                        Report
6/23/08 resolved per CM Student         (Creation/Modificati SISU/ Michelle   Undergraduate
Janet.               Administration     on)                  Finchum          Admission
                                        Report
                      CM Student        (Creation/Modificati SISU/ Michelle   Undergraduate
                      Administration    on)                  Finchum          Admission
6/23/08: Ruby has
report for enrolled
athletes, Janet has
report for applicant
athletes which is
produced and sent
each week. Athlete
is also a field on the                    Report                  Admissions/
Detail Enrollment        CM Student       (Creation/Modificati    Undergrad
Report now.              Administration   on)                     Admissions
                                          Report
                         CM Student       (Creation/Modificati                    Undergraduate
                         Administration   on)                     McGurk, Suzanne Admission
                                          Report
                         CM Student       (Creation/Modificati    WebFOCUS
                         Administration   on)                     Server
                                          Report
                         CM Student       (Creation/Modificati    Mobley,           Office of Legal
                         Administration   on)                     (Andrea) Kay -    Counsel
Complete in
conjunction with
issues 1057, 1070,                        Report
1071, 1046, 5265,        CM Student       (Creation/Modificati
and 5895.                Administration   on)                     NA
                                          Report
1/29) data               CM Student       (Creation/Modificati
unavailable              Administration   on)                     Unknown
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                     Central Advising Central Advising
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                     Central Advising Central Advising
                                          Report
                         CM Student       (Creation/Modificati                      IT Customer Service
                         Administration   on)                     Miles, Takisha    Center
                                          Security
                                          (Roles/Security/Train                     Controller and
                         FI (Finance)     ing)                    Miles, Jennifer   Treasurer


                                          Data
                                          (Errors/Quality/Valid                     IT Customer Service
                         FI (Finance)     ation)                Yeary, Joetta       Center
                                        Data
                       CM Student       (Errors/Quality/Valid
                       Administration   ation)                Watts, Ruby       University Registrar
7/7/08 Additional
changes to
hierachy (gl
account categories)
made. These are
data/map
'accounting'
changes only.
Reports have been
completed for
some time.
Balancing for year
end. Will require
yearly maintenance
for glaccts and fund
groups of
hierarchies. Can
be marked as
complete for all
practical purposes.

6/17/08 per Judy,
fixed incorrect
hierarchy entry in
BW – dollars are
almost balanced.
 Very close to                          Report               Diedrichs, Carol
being done with                         (Creation/Modificati Pitts; Krauss,     Dean of Libraries;
only one data item FI (Finance)         on)                  Susan              Treasurer


                                        Data
                                        (Errors/Quality/Valid
                       FI (Finance)     ation)                Wang, Shan        General Accounting
                                        Report
                                        (Creation/Modificati
                       FI (Finance)     on)                   Austin, Dale      IRIS Project Office


                                        Data
                                        (Errors/Quality/Valid
                       FI GASB          ation)                Wang, Shan        General Accounting
                               Data
                               (Errors/Quality/Valid
                    FI GASB    ation)                Wang, Shan   General Accounting

                               Development
                               (Dashboard/Extract/I
                               nfoProvider/Interfac
                    FI GASB    e)                   Wang, Shan    General Accounting


                               Data
                               (Errors/Quality/Valid
                    FI GASB    ation)                Wang, Shan   General Accounting


                               Data
                               (Errors/Quality/Valid
                    FI GASB    ation)                Wang, Shan   General Accounting




                               Data
                               (Errors/Quality/Valid
                    FI GASB    ation)                Wang, Shan   General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If           Report
new ones are needed            (Creation/Modificati
it wil be created.   FI GASB   on)                  Wang, Shan    General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If           Report
new ones are needed            (Creation/Modificati
it wil be created.   FI GASB   on)                  Wang, Shan    General Accounting


                               Report
                               (Creation/Modificati
                    FI GASB    on)                  Wang, Shan    General Accounting
                                    Development
                                    (Dashboard/Extract/I
                                    nfoProvider/Interfac
See Issue 8649 for     FI GASB      e)                   Wang, Shan    General Accounting
the report part of the
request

7/7/08 Judy The key
figures have been
 corrected. We also
have Y reports for
WUKY statements. We
would eventually need
to create Q reports for
them, but it is not top
priority right now. The
report part of this can
be marked as
completed.
7/3/2008: Yan The
update rules for key
figures have been
modified on RE
archive cube. The
2008 data reload
completed


6/25/2008: Yan                      Development
011/2008 data has                   (Dashboard/Extract/I
been loaded in                      nfoProvider/Interfac
archive ZPUGB_C02         FI GASB   e)                   Wang, Shan    General Accounting


                                    Data
                                    (Errors/Quality/Valid
                          FI GASB   ation)                Wang, Shan   General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If                Report
new ones are needed                 (Creation/Modificati
it wil be created.   FI GASB        on)                  Wang, Shan    General Accounting
6/13/2008 Yan no
request yet 9/5/2008
outstanding changes
have been
completed.If there
are new requests                Data
then new issue will             (Errors/Quality/Valid
be assigned.         FI GASB    ation)                Wang, Shan   General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If            Report
new ones are needed             (Creation/Modificati
it wil be created.   FI GASB    on)                  Wang, Shan    General Accounting




                                Development
                                (Dashboard/Extract/I
                                nfoProvider/Interfac
                      FI GASB   e)                   Wang, Shan    General Accounting


                                Development
                                (Dashboard/Extract/I
                                nfoProvider/Interfac
                      FI GASB   e)                   Wang, Shan    General Accounting

Reviewed by Shan
and Judy - either               Report
already done or not             (Creation/Modificati
needed at all         FI GASB   on)                  Wang, Shan    General Accounting


                                Data
                                (Errors/Quality/Valid
                      FI GASB   ation)                Wang, Shan   General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If            Report
new ones are needed             (Creation/Modificati
it wil be created.   FI GASB    on)                  Wang, Shan    General Accounting
Reviewed by Shan
and Judy - either               Report
already done or not             (Creation/Modificati
needed at all         FI GASB   on)                  Wang, Shan    General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If            Report
new ones are needed             (Creation/Modificati
it wil be created.   FI GASB    on)                  Wang, Shan    General Accounting

Reviewed by Shan
and Judy - either               Report
already done or not             (Creation/Modificati
needed at all         FI GASB   on)                  Wang, Shan    General Accounting

Reviewed by Shan
and Judy - either               Report
already done or not             (Creation/Modificati
needed at all         FI GASB   on)                  Wang, Shan    General Accounting

Reviewed by Shan
and Judy - either               Report
already done or not             (Creation/Modificati
needed at all         FI GASB   on)                  Wang, Shan    General Accounting

6/25/2008 Yan
working on new
process chain for
future update.

6/13/2008 Yan
Working on
011/2008                        Data
9/16/2008 Yan this              (Errors/Quality/Valid
has been resolved.    FI GASB   ation)                Wang, Shan   General Accounting


                                Data
                                (Errors/Quality/Valid
                      FI GASB   ation)                Wang, Shan   General Accounting
4/22/09 per Judy,
close. Either old or
no longer needed. If                  Report
new ones are needed                   (Creation/Modificati
it wil be created.   FI GASB          on)                  Wang, Shan        General Accounting

4/22/09 per Judy,
close. Either old or
no longer needed. If                  Report
new ones are needed                   (Creation/Modificati
it wil be created.   FI GASB          on)                  Wang, Shan        General Accounting


 5/30/08 Spring 2008
Enrollment, Course
Inventory,
Articulation
Agreements, and
Transfer Frameworks
files sent to CPE.

5/16/08 Corrected all
known errors in R/3.
 New files to be
created 5/20/08,
since data loads were CPE (Council    Report
not completed until Postsecondary     (Creation/Modificati                   Institutional
5/19 pm. (KT)         Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
                      Postsecondary   (Creation/Modificati                   Institutional
                      Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
                      Postsecondary   (Creation/Modificati                   Institutional
                      Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
                      Postsecondary   (Creation/Modificati                   Institutional
                      Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
                      Postsecondary   (Creation/Modificati                   Institutional
                      Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
Moved to Scheduled Postsecondary      (Creation/Modificati                   Institutional
Report #52            Education)      on)                    Rankin, Barry   Research
                      CPE (Council    Report
                      Postsecondary   (Creation/Modificati                   Institutional
                      Education)      on)                    Rankin, Barry   Research
                     CPE (Council      Report
                     Postsecondary     (Creation/Modificati                   Institutional
                     Education)        on)                  Rankin, Barry     Research
                     CPE (Council      Report
                     Postsecondary     (Creation/Modificati                   Institutional
                     Education)        on)                  Rankin, Barry     Research

Closed per Connie    CPE (Council      Report
Ray 11/1/07          Postsecondary     (Creation/Modificati                   Institutional
                     Education)        on)                  Rankin, Barry     Research

                     CPE (Council      Report
Closed per Connie    Postsecondary     (Creation/Modificati                   Institutional
Ray 11/1/07          Education)        on)                  Rankin, Barry     Research


Fall 2007 and Spring
2008 is complete.
 Waiting on Summer
2008.
          05/19/08:Fil
e has been created,
data is still being
reviewed.              CPE (Council    Report
08/18/2008 File is     Postsecondary   (Creation/Modificati                   Institutional
completed.             Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
Moved to Scheduled Postsecondary       (Creation/Modificati                   Institutional
Reports #483           Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
6/24/08 per Connie
Ray: CPE no longer
wants the First
Professional
applicant file
starting in 2008-09,
and we believe we
can probably just
skip the one that
was due last
November. Let’s
take it off the list CPE (Council      Report
completely           Postsecondary     (Creation/Modificati                   Institutional
                        Education)     on)                  Rankin, Barry     Research
05/19/08: File has
been created, data is
being reviewed.

I should be able to do
this in 1 week or less
once I'm able to start CPE (Council    Report
on it. 04/16/08        Postsecondary   (Creation/Modificati                   Institutional
bobalex --             Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                   Institutional
                       Education)      on)                    Rankin, Barry   Research
Output is a flat file
specified by CPE
Guidelines

4/24/08 - per Hugo,
Laurie Sorg noticed
problems with the
NetSqFt field in the
Building table to be
submitted to CPE.
Hugo made changes
and sent file to
Laurie for review.
 Brenda McCool       CPE (Council    Report
waiting for updated Postsecondary    (Creation/Modificati
file. 3/12/08:
Issue 1964 rolled    Education)      on)                  Martin, Angie   OPBPA
into Issue 1965.

Output is a flat file
specified by CPE
Guidelines

4/24/08 - per Hugo,
Laurie Sorg noticed
problems with the
NetSqFt field in the
Building table to be
submitted to CPE.
Hugo made changes
and sent file to
Laurie for review.
 Brenda McCool
waiting for updated
file. 3/12/08:

Per a meeting on
3/24/2008; the CPE
2007 Building, Room
and Land files have
been approved. This
request will be      CPE (Council    Report
repeated once a year Postsecondary   (Creation/Modificati
and will be run on   Education)      on)                  Martin, Angie   OPBPA
Output is a flat file
specified by CPE
Guidelines

5/30/08 per Brenda CPE (Council               Report
McCool - resolved for Postsecondary           (Creation/Modificati
Fall 2007.            Education)              on)                    Martin, Angie   OPBPA
                      CPE (Council            Report
                      Postsecondary           (Creation/Modificati                   Institutional
                      Education)              on)                    Rankin, Barry   Research
                      CPE (Council            Report
                      Postsecondary           (Creation/Modificati                   Institutional
                      Education)              on)                    Rankin, Barry   Research
                      CPE (Council            Report
                      Postsecondary           (Creation/Modificati                   Institutional
                      Education)              on)                    Rankin, Barry   Research
                                              Report
                        FES (Faculty Effort   (Creation/Modificati                   Institutional
                        System)               on)                    Rankin, Barry   Research
                        CPE (Council          Report
                        Postsecondary         (Creation/Modificati                   Institutional
                        Education)            on)                    Rankin, Barry   Research


                        CPE (Council          Report
Closed per Connie       Postsecondary         (Creation/Modificati                   Institutional
Ray 11/1/07             Education)            on)                  Rankin, Barry     Research


                        CPE (Council          Report
                        Postsecondary         (Creation/Modificati                   Institutional
                        Education)            on)                  Rankin, Barry     Research


                        CPE (Council          Report
                        Postsecondary         (Creation/Modificati                   Institutional
                        Education)            on)                  Rankin, Barry     Research


                        CPE (Council          Report
                        Postsecondary         (Creation/Modificati                   Institutional
                        Education)            on)                  Rankin, Barry     Research
                        CPE (Council          Report
                        Postsecondary         (Creation/Modificati                   Institutional
                        Education)            on)                  Rankin, Barry     Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research

                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                  Rankin, Barry     Research

                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research
                    CPE (Council    Report
                    Postsecondary   (Creation/Modificati                   Institutional
                    Education)      on)                    Rankin, Barry   Research

                    CPE (Council    Report
Closed per Connie   Postsecondary   (Creation/Modificati                   Institutional
Ray 11/1/07         Education)      on)                  Rankin, Barry     Research
2/12/08 Move to
Sched Reports - is
this the format all
colleges can use, or
does a batch process
for printing                            Report
transcripts still need CM Student       (Creation/Modificati
to be developed?       Administration   on)                  Lee, Sarah O     Martin School


                                        Report
                                        (Creation/Modificati
                      FI (Finance)      on)                  Stevens, Kevin   Purchasing

NO LONGER NEEDED -
per Donna Cox                           Report
(3/3/08 email).    HR (Human            (Creation/Modificati
 Remove from list. Resources)           on)                  Cox, Donna       Athletics Personnel
Ethnic Origin and
County codes now                        Report
part of Admission  CM Student           (Creation/Modificati                  Undergraduate
Cube               Administration       on)                  Barnett, Stephen Admissions
                   CM Student                                                 Institutional
                   Administration       Miscellaneous        Pieratt, Jason   Research


Per Ben Crutcher
(2/22/08), the PM
team will write these
once the data is in
the BW cubes (in
progress). The BW
team will not be                        Report
responsible for        PM (Plant        (Creation/Modificati Tecau, Tara;     Capital Project
writing these reports. Maintenance)     on)                  Cheser, Kevin    Management
                                        Development
                                        (Dashboard/Extract/I
                                        nfoProvider/Interfac                  Student Financial
                      CM ProSAM         e)                   George, Lynda    Aid


                                        Data
                                        (Errors/Quality/Valid                 Sponsored Projects
                      FI (Finance)      ation)                Brown, Paige    Accounting
                                       Development
                                       (Dashboard/Extract/I
                    CM Student         nfoProvider/Interfac    Dixon, Wanda;     Enterprise Database
                    Administration     e)                      Burkett, Sandra   and Applications
                                       Data
                    HR (Human          (Errors/Quality/Valid                  Provost Budget
                    Resources)         ation)                  McCoy, Rebecca Office
                                       Data
                    CM Student         (Errors/Quality/Valid                   Information
                    Administration     ation)                  Cheesman, Jayna Technology

                                      Report
                    CM Student        (Creation/Modificati Hollingsworth,        Integrated
                    Administration    on)                  Randolph              Academic Services
                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce         Registrar

IN PROGRESS -
defining data for
cubes; Per Ben
Crutcher (2/22/08),
the PM team will
write these reports
once the data is
loaded into the BW
cubes. The BW team
will not be                            Report
responsible for      PM (Plant         (Creation/Modificati
writing the reports. Maintenance)      on)                     Jones, Kevin      UKMC PPD
                                       Report
                                       (Creation/Modificati    Armstrong,        Livestock Disease
                    FI (Finance)       on)                     Karen             Diagnostic Center
                                       Report
                    CM Student         (Creation/Modificati                      Senior Public
                    Administration     on)                     Adkins, Don       Relations Specialist
IN PROGRESS -
defining data for
cubes; Per Ben
Crutcher (2/22/08),
the PM team will
write these reports
once the data is
loaded into the BW
cubes. The BW team
will not be                             Report
responsible for        PM (Plant        (Creation/Modificati
writing the reports.   Maintenance)     on)                  Jones, Kevin        UKMC PPD
Combine with 338
(4449)
            7/18/200
8 bkm Ramya                             Report
completed this issue   CM Student       (Creation/Modificati
on 5/2/2008            Accounting       on)                  DeToma, Loretta IRIS Project Office

Combine with Issues                     Report
30, 4604, 4257,     CM Student          (Creation/Modificati
5102, 6437, 6663    Administration      on)                    Briscoe, Jackie   TASC
                                        Report
                                        (Creation/Modificati
                       BW BEx           on)                    Nelson, Lee
                                        Report
                       CM Student       (Creation/Modificati                    Undergraduate
                       Administration   on)                    Kraemer, Philipp Education
                                        Report
                       CM Student       (Creation/Modificati                    College of
                       Administration   on)                    Henderson, Vicki Pharmacy
                                        Development
                                        (Dashboard/Extract/I
                       CM Student       nfoProvider/Interfac                     Undergraduate
                       Administration   e)                     Phelps, Shonta    Admissions

                       CM Student                                                Enterprise Database
                       Administration   Miscellaneous      Tharp, Kathy          and Applications
                                        Tools
                       BW (Business     (BEx/BOBJ/Oracle/W                 Office of the
                       Warehouse)       ebFOCUS)           Davenport, Lynn Treasurer
Resolved per Angie
(5/8/08) IN
PROGRESS - per                          Report
Michelle Bliffen       HR (Human        (Creation/Modificati
(3/8/08 email)         Resources)       on)                  Bliffen, Michelle IRIS Project Office
Nick Arnold -
5/19/08 Definitions                       Report
being evolved by         PM (Plant        (Creation/Modificati                   Physical Plant
Facilities BW team       Maintenance)     on)                  Arnold, Nick      Division


Per Ben Crutcher
(2/22/08), the PM
team will write these
once the data is in
the BW cubes (in
progress). The BW
team will not be                          Report
responsible for        PM (Plant          (Creation/Modificati
writing these reports. Maintenance)       on)                  Crutcher, Ben     Auxiliary Services


Move to yearly list as
Report 514

4/8/08) Jayna
changed status back
to Active, as she has
to make siginficant
modifications to the
existing jobs to NOT
join on the CM ID
which is missing in
many tables. In
addition, Raleigh has
requested she
change the code to                        Report
pull the new data     CM Student          (Creation/Modificati                   Inst Res Plan and
added in              Administration      on)                  Ray, Connie       Effect


                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                     Skoll, Diane   IRIS Project Office
                                          Data
                         HR (Human        (Errors/Quality/Valid
                         Resources)       ation)                  Skoll, Diane   IRIS Project Office
                                          Report
                         CM Student       (Creation/Modificati    Duncan, Judy   V P Information
                         Administration   on)                     Stivers        Tech
                                          Report               Pica, John;
Available in Detail    CM Student         (Creation/Modificati McMahan,
Enrollment Report      Administration     on)                  Adrienne            Arts and Sciences
Combine with 319
(2473)
            7/18/200
8 bkm Ramya                               Report
completed this issue   CM Student         (Creation/Modificati
on 5/2/2008            Accounting         on)                    DeToma, Loretta IRIS Project Office
                                          Report
                                          (Creation/Modificati                     Controller and
                       FI (Finance)       on)                    Miles, Jennifer   Treasurer
                                          Report
                                          (Creation/Modificati
                       FI (Finance)       on)                    Shotwell, Chris   Agr Budget Office
                                          Report
                       CM Student         (Creation/Modificati   Iten, Cindy;
                       Administration     on)                    Hibbard, Laura    Arts and Sciences


7/14/08 End of Term
reports posted on
portal at end of each
term is a spreadsheet
that can be sorted by
classification and                        Report
GPA or any way        CM Student          (Creation/Modificati                     Agr Associate Dean
needed.               Administration      on)                  Skees, Susan        Acad Pgrms


                                         Report
                       HR (Human         (Creation/Modificati
                       Resources)        on)                     Carbol, Gail      Human Resources
                                         Data
                       CM Student        (Errors/Quality/Valid
                       Administration    ation)                  McClure, Nick     Enterprise Systems
                                         Report
                       CM (Campus        (Creation/Modificati                      Undergraduate
                       Management)       on)                     Johnson, Nancy    Center
                                         Development
                                         (Dashboard/Extract/I
                                         nfoProvider/Interfac                     Admissions and
12/31/2007             CM Event Planning e)                      Nordin, Michelle Registrar
9/16/2008: Yan send
out issue checking to
Brenda.
                                          Development
10/2/2008; PER                            (Dashboard/Extract/I
Blenda, it has been                       nfoProvider/Interfac
resolved.               CM Event Planning e)                   McCool, Brenda      IRIS Project Office
                                          Report
                        CM Student        (Creation/Modificati
                        Administration    on)                  Prince, Tonya       Admissions
                                          Development
                                          (Dashboard/Extract/I
                        CM Student        nfoProvider/Interfac                     Institutional
                        Administration    e)                   Pieratt, Jason      Research


                                          Report
4/22/09 per Judy,                         (Creation/Modificati
close.                  Multi             on)                  Shotwell, Chris     Agr Budget Office




Combine with Issues
30, 4604, 4257,
5102, 6437, 6663

1/29) can be built on
intersession report
(Marcy) 2/1) Ruby                         Report
has parms in B.O.     CM Student          (Creation/Modificati                     Student Billing
intersession report Accounting            on)                     Brann, Todd      Services
                                          Tools
                                          (BEx/BOBJ/Oracle/W
                        BW BEx            ebFOCUS)                Hall, Sarah      IRIS Project Office
                                          Tools
                                          (BEx/BOBJ/Oracle/W
                        BW BEx            ebFOCUS)                Curry, Melissa   IRIS Project Office
                                          Security
                        BW (Business      (Roles/Security/Train
                        Warehouse)        ing)                    DeToma, Loretta IRIS Project Office
                                          Development
                                          (Dashboard/Extract/I
                                          nfoProvider/Interfac
                        FI (Finance)      e)                      Tillett, Jamie   KMSF
Combine with Issues
30, 4604, 4257,
5102, 6437, 6663

1/29) can be built on
intersession report
(Marcy) 2/1) Ruby                        Report
has parms in B.O.     CM Student         (Creation/Modificati
intersession report Accounting           on)                   Detoma, Loretta IRIS Project Office
                                         Data
                      CM Student         (Errors/Quality/Valid
                      Administration     ation)                Hall, Sarah     IRIS
                                                                               Office of
                                         Report                                Undergraduate
                      CM Student         (Creation/Modificati                  Admission and
                      Administration     on)                   Fisher, Sara R  Registrar


                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                  Carbol, Gail      Benefits
                                         Report
                      CM Student         (Creation/Modificati
                      Accounting         on)                  Bryant, Rhonda    B&E


                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                  Bush, Joshua

Combine with issues                     Report
1046 1057, 1070,    CM Student          (Creation/Modificati
1071, 5265 and 5895 Administration      on)                   Sally             Follett
                                        Data
                                        (Errors/Quality/Valid
                      CM Event Planning ation)                Skoll, Diane      IRIS


                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                  Pease, Robynn     UK Work-Life
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Prince, Tonya     Admissions
Combine with issues                  Report
1046, 1057, 1070,   CM Student       (Creation/Modificati
1071, 1093 and 5265 Administration   on)                     Patrick, Kelli     Kentuckian adviser
                                     Development
                                     (Dashboard/Extract/I
                    HR (Human        nfoProvider/Interfac
                    Resources)       e)                      McClure, Nick      Enterprise Systems
                                     Data
                    CM Student       (Errors/Quality/Valid
                    Administration   ation)                  Skoll, Diane       IRIS Project
                                     Development
                                     (Dashboard/Extract/I
                    CM Student       nfoProvider/Interfac                       Enterprise Database
                    Administration   e)                      Profitt, James K   and Applications


                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                  Carbol, Gail          Benefits

Janet Jones will
submit final report.
5/16/08 Janet is
working on the aid
portion: the student
records piece is in.
She hopes to have it
completed by                         Report
5/23/08. 75%         CM Student      (Creation/Modificati                       Institutional
complete             Accounting      on)                  Ray, Connie           Effectiveness


                                     Report                                   Associate Director
Combine with Issues CM Student       (Creation/Modificati                     of Admission &
5949 and 6082       Administration   on)                     Barnett, Stephen Associate Registrar
                                     Report
Combine with Issues CM Student       (Creation/Modificati                       Undergraduate
5940 and 6082       Administration   on)                     Hibbard, Laura     Admissions
                                     Report
Combine with Issues CM Student       (Creation/Modificati                       Undergraduate
5940 and 5949       Administration   on)                     Hibbard, Laura     Admissions
                                     Report
                    CM Student       (Creation/Modificati
                    Administration   on)                     Hager, Jacquie     University Registrar
                                                            Thompson,
                                    Report                  Jomo,
                   CM Student       (Creation/Modificati    Williamson, T     Athletics
                   Administration   on)                     Lynn              Administration
                                    Report
                   CM Student       (Creation/Modificati
                   Administration   on)                     Garrett, Debra    College of Fine Arts


                                    Security
                   HR (Human        (Roles/Security/Train
                   Resources)       ing)                  McCool, Brenda IRIS


                                    Security
                   BW (Business     (Roles/Security/Train
                   Warehouse)       ing)                    McCool, Brenda
                                    Report
                   CM Student       (Creation/Modificati                      Robinson Scholars
                   Administration   on)                     Holliday, Susan   Program
                                    Report
                   CM Student       (Creation/Modificati                      AMSTEMM
                   Administration   on)                     Scheff, Sue       Program
                                    Report
                   CM Student       (Creation/Modificati                     Admissions &
                   Administration   on)                     Barnett, Stephen Registrar
                                    Report
                   HR (Human        (Creation/Modificati
                   Resources)       on)                     Wilks, Stacey     Arts & Sciences
                                    Report
On Scheduled Report HR (Human       (Creation/Modificati    Cornett, Donna
List as #157        Resources)      on)                     M                 Employee Relations

                                    Report                                    OMSA/CARES
                   CM Student       (Creation/Modificati    Mayberry,         (Learning Services
                   Administration   on)                     Stephanie         Center)
                                    Report
                   CM Student       (Creation/Modificati    Barnett, Stephen Admissions &
                   Administration   on)                     L                Registrar


                                    Report
                   HR (Human        (Creation/Modificati
                   Resources)       on)                  Skoll, Diane         IRIS Project
                                    Report
                   CM Student       (Creation/Modificati                      Undergraduate
                   Administration   on)                  Hibbard, Laura       Admissions
                                                                                   Office of
                                          Report                                   Undergraduate
                       CM Student         (Creation/Modificati Mahin,              Admissions &
                       Administration     on)                  NeShaune            University Registrar


                                          Report
                       HR (Human          (Creation/Modificati                     OES Administrator
                       Resources)         on)                  Hacker, Daniel      Human Resources

                                         Report
                                         (Creation/Modificati                  University Health
                       CM Event Planning on)                  Teresia McArthur Service
                                         Report
                       CM Student        (Creation/Modificati
                       Administration    on)                  Prince, Tonya    Admissions


Prerequisite for
Issue 1371

9/4/08 Data “frozen”
in new cube,
BPS_C01. Kathy and
Anna given access to
this cube.

5/7/08: On Hold
until Louise has                          Development
completed BPS tasks BPS (Business         (Dashboard/Extract/I
                    Planning &            nfoProvider/Interfac
                    Simulation)           e)                     Masters, Farida   PPD Accounting
                                          Report                 CM Data
                       CM Student         (Creation/Modificati   Validation
                       Administration     on)                    meeting
                                          Report
Moved to Scheduled CM Student             (Creation/Modificati
Reports List # 583 Administration         on)                    Hoagland, John    Alumni Affairs

Logged to Scheduled
Reports #582
                                          Report
See also Issue 6676    CM Student         (Creation/Modificati
(ASRT)                 Administration     on)                  Hartmann, Beth College of Medicine
6/23/08 Sandy
understands that
Onecia is to run this
for Cleo Price as it is
very similar to
another report she
has produced.
 Sanday will confirm
with Onecia.
                                           Report
                          CM Student       (Creation/Modificati
                          Administration   on)                   Gibson, Onecia   Graduate School
                                           Data
                          CM Student       (Errors/Quality/Valid
                          Administration   ation)                Gibson, Onecia   Graduate School


8/13/08 - Tonya
sent file to Pat
Bond, Onecia and
others.

7/23/08 Ruby and
Barry resolved the
last data issues. A
final file has been
submitted to Roger
Sugarman for                               Report
review prior to     CM Student             (Creation/Modificati
submission to CPE. Administration          on)                  Gibson, Onecia    Graduate School
6/2/08 per Onecia,
close issue.                               Report
                    CM Student             (Creation/Modificati
                    Administration         on)                  Gibson, Onecia    Graduate School
                                           Report
                          CM Student       (Creation/Modificati
                          Administration   on)                  Gibson, Onecia    Graduate School

05/13/2008 EOT
reports posted on
myUK portal.5/8/08
per Ruby: End of                           Report
Term reports stil  CM Student              (Creation/Modificati
being worked on.   Administration          on)                  Gibson, Onecia    Graduate School
5/12/08 per Sandy:                     Report
sent report to Onecia CM Student       (Creation/Modificati
for review.           Administration   on)                  Gibson, Onecia     Graduate School
2 variations on
spreadsheet

7/23/08 per Kathy: I
called Onecia and
she said that Issue
409’s report was
dependant on a list of
degrees awarded,
which is what she is
currently working on.
Once she gets that
done, she can
compare it to the
transcript notes on
Oracle to create a
listing of those who
have not earned the
degree they are
seeking, yet.
She said we can
mark it as closed
since she will be able
to create the report                   Report
herself.               CM Student      (Creation/Modificati
                     Administration    on)                  Gibson, Onecia Graduate School
                                       Report
Reports sent 11/04   CM Student        (Creation/Modificati                  Admissions &
and 11/12.           Administration    on)                  Barnett, Stephen Registrar
                                       Report
                     CM Student        (Creation/Modificati                  Admissions &
                     Administration    on)                  Barnett, Stephen Registrar


                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                  Pease, Robynn      UK Work-Life


                                       Report
                     HR (Human         (Creation/Modificati                    Office of Senate
                     Resources)        on)                  Brothers, Sheila   Council
Combine with Issues
30, 4604, 4257,
5102, 6437, 6663

1/29) can be built on
intersession report
(Marcy) 2/1) Ruby
has done WebFocus                        Report
report for Budget       CM Student       (Creation/Modificati                      Summer Schol and
Office                  Accounting       on)                  Southwood, Amy       Winter Intersession
1/29) data in cube to                    Report                                    Academic
be verified by Janet    CM Student       (Creation/Modificati                      Scholarship
for KathyC              Administration   on)                  Copher, Sandra       Programs
                                         Report
                        CM Student       (Creation/Modificati                      Campus Crusade for
                        Administration   on)                  Strange, John        Christ

This does not appear
to be an actual
report request                           Report
(suggestion for a    HR (Human           (Creation/Modificati   Shotwell,
demo).               Resources)          on)                    Christian          Agr Budget Office
                                         Report
                        CM Student       (Creation/Modificati                   Associate Dean of
                        Administration   on)                    Brandenburg, BJ Engineering
                                         Report
                        CM Student       (Creation/Modificati                      College of
                        Administration   on)                    Hicks, Rosie       Engineering
                                         Report
                        CM Student       (Creation/Modificati   National Science
                        Administration   on)                    Foundation

6/26/08 Yan contact
Chris Shotwell to see                    Data
if issue is still                        (Errors/Quality/Valid Shotwell,           College of
outstanding.          FI (Finance)       ation)                Christian           Agriculture

6/26/08 Yan contact
Linda Baldwin to                         Data
determine if issue is                    (Errors/Quality/Valid                     Center for
still active.         FI (Finance)       ation)                Baldwin, Linda      Manufacturing
                                         Report
                        CM Student       (Creation/Modificati                      Admissions for
                        Administration   on)                   Buford, Cassie      Recruitment
                                        Report
Moved to Scheduled CM Student           (Creation/Modificati                  Admissions &
Report #53         Administration       on)                  Barnett, Stephen Registrar




Duplicative with
tuition cube
 Combine with Issues
30, 4604, 4257,
5102, 6437, 6663

1/29) can be built on
intersession report
(Marcy) 2/1) Ruby                       Report
has parms in B.O.     CM Student        (Creation/Modificati
intersession report Accounting          on)                  Briscoe, Jackie   TASC

6/26/08 Yan contact                                                           Department of
Marcia Bowling to                       Data                                  Special Education &
determine if issue is                   (Errors/Quality/Valid                 Rehabilitation
still active.         FI (Finance)      ation)                Bowling, Marcia Counseling
                                        Report
Moved to Scheduled CM Student           (Creation/Modificati                  Undergraduate
Report #54         Administration       on)                   Hibbard, Laura Admissions
                                        Data
                                        (Errors/Quality/Valid                 Internal Med Chair's
                       FI (Finance)     ation)                Stinnett, Nancy Office
                                        Data
                       HR (Human        (Errors/Quality/Valid
                       Resources)       ation)                Fooks, Linda    Human Resources
                                        Data
                       HR (Human        (Errors/Quality/Valid
                       Resources)       ation)                Morley, Zoe     Payroll
                                        Report
See also Issue 6416    CM Student       (Creation/Modificati
(ASRT)                 Administration   on)                   Hartmann, Beth College of Medicine


                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                  Gent, Jon         HR Employment

                                        Report
                       HR (Human        (Creation/Modificati Stevens,          Colleges of Pharacy
                       Resources)       on)                  Crechale          & Medicine
Dependent on Issue
16                                    Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  Carwile, Debbie     Human Resources

                                      Data
                     CM Student       (Errors/Quality/Valid
                     Administration   ation)                Cheesman, Jayna    Data Administration
                                      Report
                     CM Student       (Creation/Modificati                     Undergraduate
                     Administration   on)                   Wathen, Prim       Admissions
                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                   Skoll, Diane       IRIS
                                                                               Kentucky-West
                                                                               Virginia Louis
                                                                               Stokes Alliance for
                                      Report                                   Minority
                     CM Student       (Creation/Modificati                     Participation
                     Administration   on)                  Nebbitt, Jaime      (LSAMP)

                                      Report
                     HR (Human        (Creation/Modificati                     College of Arts &
                     Resources)       on)                  Pica, John          Sciences
Combined HRI625XX
and COM112C into
one file from SAP,                    Report
now -              HR (Human          (Creation/Modificati                     Enterprise
HRI625XX_SAP.      Resources)         on)                     Elbon, Dave      Computing
                                      Report
                     CM Student       (Creation/Modificati                     Admissions &
                     Administration   on)                     Hibbard, Laura   Registrar
                                      Development
                                      (Dashboard/Extract/I
                     CM Student       nfoProvider/Interfac                    Information
                     Administration   e)                      Cheesman, Jayna Technology
                                      Report
Duplicative with     CM Student       (Creation/Modificati    White, Linda
Issue # 437.         Administration   on)                     Freeman          College of Nursing
                                      Data
                     CM Student       (Errors/Quality/Valid
                     Administration   ation)                  Skoll, Diane     IRIS
                                      Data
                     CM Student       (Errors/Quality/Valid
                     Administration   ation)                  Skoll, Diane     IRIS
10/29/09 replaced
with ID: BI-PM001                      Data
Name: TJC Reports     PM (Plant        (Errors/Quality/Valid
                      Maintenance)     ation)                Arnold, Nick      IRIS
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                Skoll, Diane      IRIS
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                Tharp, Kathy      IRIS
FRANSETH - Inactive
Student Accounts.xls                   Report                                  Research
(312 KB) sent        CM Student        (Creation/Modificati                    Information
11/29/07             Administration    on)                  Franseth, Greg     Services




                                       Data
                      CM Student       (Errors/Quality/Valid Gibson, Onecia;
                      Administration   ation)                Skoll, Diane      IRIS
                                       Report
                      CM Student       (Creation/Modificati                    AMSTEMM
                      Administration   on)                   Scheff, Sue       Program

Duplicative with
other requests for
graduating seniors.
We need to group
this with similar
requests and get
something done by
March. Combine
with 1071, 1046,                       Report
1057, 1070, 1093,     CM Student       (Creation/Modificati Traynor,           College of
5265, 5895.           Administration   on)                  Michelle           Education
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                Skoll, Diane      IRIS

                                       Report
2/1) pending status   CM Student       (Creation/Modificati
from Ruby             Administration   on)                     Witt, Don       Registrar
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                  Skoll, Diane    IRIS
                                       Report
                      CM Student       (Creation/Modificati                     Admissions &
                      Administration   on)                     Barnett, Stephen Registrar
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Dowdy, Carrie

Mod to report                          Report                                  Office of Assistant
created by Haritha or                  (Creation/Modificati                    Dean for Ag
Ramya.                FI (Finance)     on)                     Smith, Jean     Communications
Prerequisite for                       Development
Issue 1721                             (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac    White, Linda
                      Administration   e)                      Freeman         College of Nursing
                                       Data
                      HR (Human        (Errors/Quality/Valid
                      Resources)       ation)                  BW Team         IRIS
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Stoch, Monica   Auxiliary Services
                                       Report
                      CM Student       (Creation/Modificati                    College of Arts &
                      Administration   on)                     Noe, JoLynn     Sciences
                                       Report
                      CM Student       (Creation/Modificati                    Undergraduate
                      Administration   on)                     Wathen, Prim    Admissions
                                        Report
                       HR (Human        (Creation/Modificati                     Compensation
                       Resources)       on)                  Spearman, Janet     Department
                                        Report
                       CM Student       (Creation/Modificati                     Disability Resource
                       Administration   on)                  Karnes, Jake        Center

Mod to report                           Report
created by Haritha or                   (Creation/Modificati
Ramya.                FI (Finance)      on)                  Beck. Ronda         Hospital Accounting

6/11/08 sent Mick a
new file with the                       Report
modification he        HR (Human        (Creation/Modificati    Shambro,         University Health
requested.             Resources)       on)                     Michael          Service
Spoke with                              Data                                     Cardiovascular
customer. This is no                    (Errors/Quality/Valid                    Research Center
longer an issue.       FI (Finance)     ation)                  Cecil, Darin R   Administrator
This has been                           Data                                     Cardiovascular
resolved some time                      (Errors/Quality/Valid                    Research Center
ago                    FI (Finance)     ation)                  Cecil, Darin     Administrator
                                                                                 Information
                                        Report                                   Technology
                       CM Student       (Creation/Modificati                     Customer Service
                       Administration   on)                     Jenkins, J.R.    Center
                                        Report
                       CM Student       (Creation/Modificati    McAtee, Heather
                       Administration   on)                     R               Athletics
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Hanna, Tom       Graduate School
                                        Report
                       CM Student       (Creation/Modificati                     Academic
                       Administration   on)                     Copher, Sandy    Scholarships
                                        Data
                       CM Student       (Errors/Quality/Valid
                       Administration   ation)                  Skoll, Diane     IRIS
                                        Report
                       CM Student       (Creation/Modificati                     Admissions &
                       Administration   on)                     Witt, Don        Registrar
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Wiatrowski, Sally UK Bookstore
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Hager, Jacquie    Registrar
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Pieratt, Jason    Admissions
Combine with 319
(2473) & 338 (4449)
           7/18/200
8 bkm Ramya                              Report
completed this issue CM Student          (Creation/Modificati
on 5/2/2008          Accounting          on)                     DeToma, Loretta IRIS
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                     Branham, Joshua Admissions
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                     Prince, Tonya     Admissions
                                         Report
                      CM Student         (Creation/Modificati                      Office of
                      Administration     on)                     Chhooi, Pauline   Assessment
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                     Patrick, Kelli    Kentuckian advisor
1/24) Left VMX -- still                  Report
needed since past       CM Student       (Creation/Modificati                      Office of
due?                    Administration   on)                     Cryder, Audra     International Affairs
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                     Lakes, Laura      Ligon House
                                         Report
Moved to Scheduled CM Student            (Creation/Modificati
Reports #491       Administration        on)                     Barnett, Stephen Admissions
                                         Data
                                         (Errors/Quality/Valid                     Sponsored Projects
                      FI (Finance)       ation)                  Miles, Jennifer   Accounting
                                         Report
Moved to Scheduled CM Student            (Creation/Modificati                      College of
Reports #484       Administration        on)                     Hicks, Rosie      Engineering
8/27/08 auth obj
transported to BWP.

8/26/08
authorization object
Z_1KYFNM for
0EMPLOYEE has
been transported to
BWQ. Problem with
transport. Security                     Data
(Jack) is reviewing. HR (Human          (Errors/Quality/Valid
                     Resources)         ation)                Tharp, Kathy       IRIS
                                        Data
                                        (Errors/Quality/Valid
                      CM Event Planning ation)                Skoll, Diane       IRIS
                                        Report
                      CM Student        (Creation/Modificati
                      Administration    on)                   Sottile, Joseph    Mining Engineering


Eric is now receiving
the download file                        Report
using the Windows CM Student             (Creation/Modificati                    Lancaster Aquatic
scheduler.            Administration     on)                  Atnip, Eric        Center

1/25) emailed results                    Report
for review but does CM Student           (Creation/Modificati                   University Health
not have BW access Administration        on)                  Rafferty, Allison Service


                                                                                 Special Education
                                         Report                                  and Rehabilitation
                      CM Student         (Creation/Modificati   Shelton, Susan   Counseling College
                      Administration     on)                    Wren             of Education
                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                    August, Dianna   Postal Services
                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                    August, Dianna   Postal Services

                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                  Shepherd, Alan
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Sellnow, Deanna Communication
                                        Report
2/1) John contacted CM Student          (Creation/Modificati                     Ohio Valley
Laura               Administration      on)                     Lakes, Laura     Geriatric Ed
                                        Report
                       CM Student       (Creation/Modificati                     Undergraduate
                       Administration   on)                     Turner, Jason    Center
                                        Data
                       CM Student       (Errors/Quality/Valid
                       Administration   ation)                  Baynham          IRIS Project Office
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Lockard, Missy   Dentistry
                                        Report
                       CM Student       (Creation/Modificati    Toomey,
                       Administration   on)                     Kimberly P       CARES
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Bower, Gretchen UK Alumni Assoc.
                                                                             Information
                                        Report               Vanover,        Technology
                       HR (Human        (Creation/Modificati Bonnie/Elbon,   Customer Service
                       Resources)       on)                  Dave            Center
                                        Report
1/29) see 4578 and     CM Student       (Creation/Modificati                 Undergraduate
7026                   Administration   on)                  Johnson, Nancy Center
                                        Report
                       CM Student       (Creation/Modificati                 Discovery Seminar
                       Administration   on)                  Hiler, C. Lynn  Program and

after report is
developed in BW or                      Report
WF, will be moved to   CM Student       (Creation/Modificati
Scheduled Reports      Administration   on)                  Prince, Tonya       Admissions
After report is
developed in BW or
WF, move to                             Report
Scheduled Reports      CM Student       (Creation/Modificati
db                     Administration   on)                  Prince, Tonya    Admissions
                                        Report
                       CM Student       (Creation/Modificati                  Undergraduate
                       Administration   on)                  Barnett, Stephen Admissions
                                     Report
                    CM Student       (Creation/Modificati
                    Administration   on)                    Gibson, Onecia     Graduate School
                                     Report
                                     (Creation/Modificati
                    FI (Finance)     on)                    Shotwell, Chris    Agr Budget Office
                                     Report
                    CM Student       (Creation/Modificati
Needs BW solution   Administration   on)                    Witt, Don          University Registrar
                                     Report
                    CM Student       (Creation/Modificati                   Admissions for
                    Administration   on)                    Branham, Joshua Recruitment
                                     Report
                    CM Student       (Creation/Modificati                      Office of the Senate
                    Administration   on)                    Brothers, Sheila   Council




                                     Report
                    CM Student       (Creation/Modificati                      Student Affairs
                    Accounting       on)                   Mahoney, Betsy      Administration
                                     Data
                    CM Student       (Errors/Quality/Valid                     College of
                    Administration   ation)                Watts, Mary         Engineering


                                     Report
                    CM Student       (Creation/Modificati                      Undergraduate
                    Administration   on)                  Wathen, Prim         Admissions
                                     Report
                    CM Student       (Creation/Modificati                      Admissions for
                    Administration   on)                  Branham, Joshua      Recruitment
5/19/09 Yan - looks
like that nobody is
using this cube, I will
close the issue. If
there is request
coming up, I will
revisit.




11/17/2008 Yan -
send email to Janet.
Janet,

 I am checking the
old issues and
wanting to find out
from you that if this
is still an issue. If it’s,
please provide some
detail about it –
which field you
referred to high
school code in
admission cube,                                Development
ZHE_C02.                                       (Dashboard/Extract/I
                              CM Student       nfoProvider/Interfac
It also needs to be           Administration   e)                   Baynham, Janet   IRIS Project Office
- 8/15/08 - HR and
CM data files
released and set up
on permanent
scheducle---------- - --
6/19 - HR employee
file sent to Victoria
Purvis for testing.
Awaiting feedback.
        ----------------------
-----------------------------
------------------
                      -
4/24 Requirements
meeting cancelled;
Hope to reschedule
next week
                        -
3/10 requires
interface                               Development
Requirements sent to                    (Dashboard/Extract/I
the users to be                         nfoProvider/Interfac
                               CM Student                                        Office of
reviewed                                e)
                               Administration                   Bettez, David    International Affairs
                                        Data
                                        (Errors/Quality/Valid
                      FI (Finance)      ation)                  Kidd, Brad       College of Medicine
Mod to report                           Report
created by Haritha or                   (Creation/Modificati
Ramya.                FI (Finance)      on)                     Polly, Trish     College of Medicine
5/27/08 per Judy:                       Data
 This has been                          (Errors/Quality/Valid
resolved              FI (Finance)      ation)                  Donahoe, Chris   Controller
                                        Data
1/9/09 Duplicate of                     (Errors/Quality/Valid
Issue 373.            CM Event Planning ation)                  McCool, Brenda IRIS
                                        Data
                                        (Errors/Quality/Valid                    Office of the
                      FI GASB           ation)                  Beck, Ronda      Treasurer
NO LONGER NEEDED -
per Jackie Morgan                         Report
(2/27/08). Remove                         (Creation/Modificati Morgan,             Temporary
from list.         FI (Finance)           on)                  Jacqueline          Employment

                                          Data
                                          (Errors/Quality/Valid Slayton, Helen;    OCT, VP Facilities
                         FI (Finance)     ation)                Wiseman, Bob       Management

                                          Data
                                          (Errors/Quality/Valid                    Kentucky NSF
                         FI (Finance)     ation)                Mossey, Jeff       EPSCoR
10/29/09 replaced
with ID: BI-PM001                         Data
Name: TJC Reports        PM (Plant        (Errors/Quality/Valid   Davenport,
                         Maintenance)     ation)                  Brenda           PPD
5/27/08 per Judy:                         Data
 This has been                            (Errors/Quality/Valid
resolved                 FI (Finance)     ation)                  Beck, Ronda      OCT
                                          Data
                         HR (Human        (Errors/Quality/Valid
                         Resources)       ation)                  Walling, Anna    IRIS
                                          Data
                         CM Student       (Errors/Quality/Valid                    College of
                         Administration   ation)                  Watts, Mary      Engineering
                                          Report
                         CM Student       (Creation/Modificati    Bertram, Treva   College of
                         Administration   on)                     (Hope)           Pharmacy




6/12/08 Text for
county is available on
the Admissions cube.

4/24/08: still needs
student major and
translation for
County code.                              Report
 2/29/08 re-opened CM Student             (Creation/Modificati
for changes.         Administration       on)                  Nordin, Michelle Admissions
                                          Report
                         CM Student       (Creation/Modificati                  Evening and
                         Administration   on)                  McKinney, Cecile Weekend Programs
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                  Prince, Tonya         Admissions
9/16/2008: Yan
checked that
residency status                       Data
exists on both cube. CM Student        (Errors/Quality/Valid
Issue closed.        Administration    ation)                  Claunch, Deb       IRIS
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                  Hall, Sarah        IRIS
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Prince, Tonya      Admissions
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Dowdy, Carrie
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Barnett, Stephen Admissions
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                     Kirschling, Jane   College of Nursing
                                       Data
                                       (Errors/Quality/Valid                   UK HealthCare
                      FI (Finance)     ation)                  Steede, Scott W Finance
                                       Data
                                       (Errors/Quality/Valid
                      FI (Finance)     ation)                  Austin, Dale       IRIS
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                  McCool, Brenda IRIS
This request was
completed by
Haritha. She
removed the                            Report
restriction on the    CM Student       (Creation/Modificati
international flag.   Administration   on)                  Skoll, Diane          IRIS
                                       Report
                      CM Student       (Creation/Modificati                       Planning, Budget, &
                      Administration   on)                  Cheser, Kristen       Policy Analysis
Raleigh working on
an extract - 2 parts
3/4/08 - titles put
in WF tables
Holding for Qual
Exam data (Issue
7481) to complete
3/19/08 still waiting
on Qual Exam data.
Per Ruby, Raleigh
found the
dissertation data is in                     Report
two places, so he has CM Student            (Creation/Modificati
gone back               Administration      on)                    Gibson, Onecia   Graduate School
                                            Report
User is getting       HR (Human             (Creation/Modificati
information via BEx   Resources)            on)                    Spearman, Janet Human Resources
                                            Development
                                            (Dashboard/Extract/I
                      CM Student            nfoProvider/Interfac
                      Administration        e)                     Pieratt, Jason   Registrar
                                            Report
                      FES (Faculty Effort   (Creation/Modificati                    College of Arts &
                      System)               on)                    Burton, Debbie   Sciences
5/23/08 - per Diane
Skoll – internal order
added to all
published labor
distribution reports
and Susan Campbell
notified. Needed by
July 1.

5/19 - per Diane Skoll
- Haritha has added
field to info-cube in
production, but has
yet to add the field
to the published
reports. Super users,
however, can pull
it.(KT) ---looking for
Internal Order on
labor distribution                        Report               Shotwell, Chris, College of
reports. Needed by HR (Human              (Creation/Modificati Bliffen, Michelle; Agriculture, Human
July 1.                Resources)         on)                  Campbell, Susan Resources

                                          Report
                         CM Student       (Creation/Modificati                     Undergraduate
                         Administration   on)                  Wathen, Prim        Admissions
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                  Unknown

7/18/2007
Reassigned Assignee
1 to Louise and                           Data
Consultant to       HR (Human             (Errors/Quality/Valid
Srikanth            Resources)            ation)                  Dials, Lora      IRIS
                                          Data
                                          (Errors/Quality/Valid
                         FI (Finance)     ation)                  Nicholas, Leah   IRIS
                                          Report
                         CM Student       (Creation/Modificati    Toomey,
                         Administration   on)                     Kimberly P       CARES
                                        Report
                       CM Student       (Creation/Modificati Riddell-Peavler,   College Of Health
                       Accounting       on)                  Vicki              Sciences

Copy of Issue 6415
w/degrees, majors &
minors added

7/09/08 Issue is
marked as 'resolved'.
 Bob Alexander
 6/12/08 file sent to                   Report
Billy Brewer for      CM Student        (Creation/Modificati Brewer, Billy;
review.               Administration    on)                  Hoagland, John     Alumni Affairs
6/2/08 per Onecia,
she can extract what
she needs.

Transcript notes
added to Oracle.

Raleigh working on
extracting this from                    Report
R/3 to add to WF       CM Student       (Creation/Modificati
tables                 Administration   on)                  Gibson, Onecia     Graduate School
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Crouch, Kathy      IRIS

3/4/08 waiting on
report to move to
production. After
getting updated list
of PIs from Dale,                       Security
need to assign them                     (Roles/Security/Train
to Ledger only role. FI (Finance)       ing)                  Austin, Dale      IRIS
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                   Hager, Jacquie    Registrar
4/4) needs
consultant
documented solution
since this also                         Data
happened last year                      (Errors/Quality/Valid Lombar, Hannes;
per DianeS          FI (Finance)        ation)                Kisil, Judy     IRIS
Completed report
that compares the
students who were
pre-journalism
majors to those that                                                            School of
actually received a                     Report                                  Journalism and
degree in JOU, TEL or CM Student        (Creation/Modificati   Barnes, Beth;    Telecommunication
ISC                   Administration    on)                    Ryan, Scoobie    s
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                    Prince, Tonya
                                        Report
                       CM Student       (Creation/Modificati   Carter, E.R.
                       Administration   on)                    "Chip"           Student Affairs
                                        Report
                       CM Student       (Creation/Modificati                    Instructional
                       Administration   on)                    Stilwell, Bill   Technology


                                        Report                                  Teaching and
                       CM Student       (Creation/Modificati                    Academic Support
                       Administration   on)                  Briscoe, Jackie    Center

04-29/2009 Sent a
new file to Alison
Preston & requested
a response from her,                    Report
but haven't heard      HR (Human        (Creation/Modificati                    Make the
from her               Resources)       on)                  Preston, Alison    Difference
3/13/08: cannot be
completed until
enrollment data has                     Report
correct attempted      CM Student       (Creation/Modificati                  Admissions &
hours                  Administration   on)                  Nordin, Michelle Registrar




                                        Report
                       CM Student       (Creation/Modificati                    College of
                       Administration   on)                  Hunt, Cathy        Communications
                                        Development
                                        (Dashboard/Extract/I
                       CM Student       nfoProvider/Interfac
                       Administration   e)                   Skoll, Diane       IRIS
                                     Report
                    CM Student       (Creation/Modificati   Toomey,
                    Administration   on)                    Kimberly P       CARES
                                     Report
                    CM Student       (Creation/Modificati                    UK Alumni
                    Administration   on)                    Hoagland, John   Association
                                     Report
                    CM Student       (Creation/Modificati                    Central Advising
                    Administration   on)                    Early, Suanne    Service


6/4/08 - Completed                                                           School of
report 1.                            Report                                  Journalism and
            6/6/08 - CM Student      (Creation/Modificati Barnes, Beth;      Telecommunication
Completed report 2. Administration   on)                   Ryan, Scoobie     s
                                     Data
                                     (Errors/Quality/Valid                   Student Billing
                    FI (Finance)     ation)                Smitha, Linda     Services


                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                    Carbol, Gail     HR
                                     Development
                                     (Dashboard/Extract/I
Release 3           CM Student       nfoProvider/Interfac
12/31/2007          Administration   e)                     Baynham          IRIS
                                     Development
                                     (Dashboard/Extract/I
                                     nfoProvider/Interfac                   College of
                    FI (Finance)     e)                     Campbell, Susan Agriculture
                                     Report
                    CM Student       (Creation/Modificati                   Admissions for
                    Administration   on)                    Branham, Joshua Recruitment
Addition process has
been added to                        Report                                  Research
informatica                          (Creation/Modificati                    Information
workflow.            CM ProSAM       on)                  Kelly, Mary        Services
                                     Report
                                     (Creation/Modificati                    College of
                    FI (Finance)     on)                  Shotwell, Chris    Agriculture
                                     Report
See Issue 191 for   CM Student       (Creation/Modificati
Interface           Administration   on)                  Jaromczyk, Jerzy   Computer Science
                                         Development
                                         (Dashboard/Extract/I
                        CM Student       nfoProvider/Interfac                 Institutional
                        Administration   e)                   Sugarman, Roger Research
                                         Report
                      CM Student         (Creation/Modificati
After report created, Administration     on)                  Prince, Tonya   Admissions
add to Sched. Rpts.,
monthly run

8/26/08 per Kathy,
she should have a
report, created from
production data by
the end of this week
from Business
Objects.
7/23/08 per Kathy,
data will not be
available in
production until mid-
August or later.
 Mark Barker has
been notified.

7/11/08 Draft report
from Business
Objects with
development data
sent.

7/8/08 report used                       Report                                   Research
for testing of          HR (Human        (Creation/Modificati                     Information
Business Objects        Resources)       on)                     Barker, Mark     Services
                                         Report
                        CM Student       (Creation/Modificati                     Undergraduate
                        Administration   on)                     Wathen, Prim     Admissions
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                     J R (Bob) Gillette Economics
                                         Data
                        CM Student       (Errors/Quality/Valid   Linda Freeman
                        Administration   ation)                  White            College of Nursing
                                         Report
Scheduled Report        CM Student       (Creation/Modificati
#78                     Administration   on)                     Smith, Veleashia MLK Cultural Center
                                       Report                                  Experiential
                     CM Student        (Creation/Modificati                    Education & Career
                     Administration    on)                  Brown, Brooke      Services


Per Ruby, runn
Board&Senate rpt.
 ZCM_REPORTS looks
at enrolled students.
 A student does not
have to be enrolled
to apply for grad.
 Could be part of
difference betw
Board&Senate rpt &
ZCM_REPORTS                            Report
w/Deg applied for,    CM Student       (Creation/Modificati
for same term         Administration   on)                  Gibson, Onecia     Graduate School

                                       Report                                  Teaching Academic
                     CM Student        (Creation/Modificati                    Support Center
                     Administration    on)                  Wong, Kathryn      (TASC)

                                       Report
                     CM Student        (Creation/Modificati Gamble, Andrew; Information
                     Administration    on)                  Willmott, Karen Technology

                                       Report
Requirements form    CM Student        (Creation/Modificati                    Undergraduate
completed.           Administration    on)                  Wathen, Prim       Admissions

4/10) to be                            Report                 Davis-
completed by Don    CM Student         (Creation/Modificati   Rosenbaum,       College of Arts and
Witt per Connie Ray Accounting         on)                    Steven J         Sciences
                                       Report                                  College of
                     HR (Human         (Creation/Modificati                    Medicine, Dean's
                     Resources)        on)                    Hamon, Julane    Office




                                       Report
                     CM Student        (Creation/Modificati                    Admissions &
                     Administration    on)                  Nordin, Michelle   Registrar
                                       Report
                     CM Student        (Creation/Modificati McMahan,           College of Arts &
                     Administration    on)                  Adrienne           Sciences
                                      Report                                  ;Academic
                     CM Student       (Creation/Modificati Pieratt, Jason;    Scholarship
                     Administration   on)                  Copher, Sandy      Programs
4/1/08 - Sent to
Datadmin as                           Report
OpenRecords                           (Creation/Modificati Cheskis-Gold,
request            Open Records       on)                  Danya              Teach For America
Webfocus jobs were
created with data
from Oracle to
display old HRS    HR (Human                                 McHone,
screen data        Resources)         Miscellaneous          Barbara          Compensation
                                      Data
                     CM Student       (Errors/Quality/Valid
30/4/2008            Administration   ation)                Baynham, Janet    IRIS-CM
                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                   Witt, Don         Registrar


Amcom info loaded
into SAP by Michelle
Bliffen and Truet
Cohorn in April,
2008. Programs are
being converted as
separate issues. This                 Report
program (HRI742B) is HR (Human        (Creation/Modificati
in progress.          Resources)      on)                  Tharp, Kathy       IRIS

11/12/08 Work in
conjunction with
Issue 1702.

Sent list of dups to
Michelle Bliffen to be                Report
corrected in SAP R3. HR (Human        (Creation/Modificati                    Parking and
11/12/2008             Resources)     on)                    Cowan, David     Transportation
                                      Report
                     CM Student       (Creation/Modificati                    Student Support
                     Administration   on)                    Wims, Lydia      Services
                                      Report
                     CM Student       (Creation/Modificati                    IT Customer Service
                     Administration   on)                    Jenkins, J.R.    Center
                                      Report
                     CM Student       (Creation/Modificati                    Undergraduate
                     Administration   on)                    Johnson, Nancy   Center
                                      Data
                     CM Student       (Errors/Quality/Valid
                     Administration   ation)                  Hall, Sarah       IRIS
                                      Data
Tracy's name         HR (Human        (Errors/Quality/Valid
was updated on R3.   Resources)       ation)                  Hess, Aaron M
                                      Report
                                      (Creation/Modificati
                     Open Records     on)                     Kisil, Judy       IRIS
                                      Report
                     CM Student       (Creation/Modificati                      Undergraduate
                     Administration   on)                     Garth, Michelle   Admissions
See Issue 7450

4/3/08: data for
2008051, 2008052,
2009010 needs to be                   Development
extracted from R/3                    (Dashboard/Extract/I
then populated in   CM Student        nfoProvider/Interfac
BW                  Administration    e)                   Gibson, Onecia       Graduate School

                                      Report
                                      (Creation/Modificati Mobley, Kay;         Office of Legal
                     Open Records     on)                  Workman, Jeff        Counsel

Prerequisite for
Issue 1398.

5/13/09 No change.

6/12/08 added to
requirements                          Data
document for Stu &   CM Student       (Errors/Quality/Valid
Crs mods.            Administration   ation)                Combs, Lucy         English

                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                   Bower, Gretchen     Alumni Affairs
                                      Data
                                      (Errors/Quality/Valid                     Enterprise Database
                     HR STAT          ation)                kisil               and Applications
                     CPE (Council     Data
                     Postsecondary    (Errors/Quality/Valid                     Institutional
                     Education)       ation)                Rankin              Research
                                     Report
5-16-08 - THESE ARE                  (Creation/Modificati
COMPLETED           HR STAT          on)                  Kisil, Judy


                                     Report
                                     (Creation/Modificati                   Enterprise Database
                    HR STAT          on)                     Kisil, Judy    and Applications
                                     Development
                                     (Dashboard/Extract/I
                    CM Student       nfoProvider/Interfac    White, Linda
                    Administration   e)                      Freeman        College of Nursing
                                     Data
6/22/09 Merged into CM Student       (Errors/Quality/Valid
Issue 515           Administration   ation)                  xxx            IRIS
                                     Security
                                     (Roles/Security/Train
                    BW BEx           ing)                    Claunch, Deb
                                     Data
                    CM Student       (Errors/Quality/Valid
                    Administration   ation)                  Skoll, Diane   IRIS
                                     Development
                                     (Dashboard/Extract/I
                    HR (Human        nfoProvider/Interfac
                    Resources)       e)                      xxx
                                     Development
                                     (Dashboard/Extract/I
                    CM Student       nfoProvider/Interfac
                    Administration   e)                      Skoll, Diane   IRIS
                                     Data
                    BW (Business     (Errors/Quality/Valid
                    Warehouse)       ation)                  McCool, Brenda IRIS

                                     Report                                Undergraduate
                    CM Student       (Creation/Modificati                  Admission and
                    Administration   on)                  Nordin, Michelle Associate Registrar
07/08/08 per Sandy -
sent report to
Mathew Zook for
review.

6/13/08 per Diane -
WebFOCUS solution
will be needed.                         Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Zook, Matthew      Geography


                                      Report
                      CM Student      (Creation/Modificati
                      Administration  on)                     Franklin, Chris   Student Center
                                      Report                                    Multicultural
                      CM Student      (Creation/Modificati    Harper,           Affairs, Black
                      Administration  on)                     Christopher       Student Union
                                      Data
                                      (Errors/Quality/Valid
                      FI (Finance)    ation)                  Cropper, David    HDI Dept
                                      Report                                    College of Arts &
                      CM Student      (Creation/Modificati                      Sciences Advising
                      Administration  on)                     Cooper, Sean      Center
                                      Development
9/18/2008: Per                        (Dashboard/Extract/I
Haritha, these issues                 nfoProvider/Interfac
have been resolved. CM Event Planning e)                      McCool, Brenda IRIS
                                      Report
                      CM Student      (Creation/Modificati    Garrett,
                      Administration  on)                     Jonathan          Graduate School


12/3/08 Donovon
Scholar added
                                        Development
12/8/08: Issues 1726                    (Dashboard/Extract/I
and 1727 created for CM Student         nfoProvider/Interfac
remaining requests Administration       e)                    Gibson, Onecia    Graduate School
                                        Data
                                        (Errors/Quality/Valid                   Department of
                       FI (Finance)     ation)                Vice, Elizabeth   Plant Pathology
                                        Development
Work on progress                        (Dashboard/Extract/I
4/22/08: Work on       MM (Materials    nfoProvider/Interfac
progress               Management)      e)                    BW Team           IRIS
to complete State                          Report
mandated tuition          CM Student       (Creation/Modificati
wavers                    Administration   on)                   Lakes, Laura    Council on Aging
                                           Report                                College of
                          HR (Human        (Creation/Modificati                  Medicine, Dean's
                          Resources)       on)                   Hamon, Julane   Office
                                           Data                                  College of Arts &
                          CM Student       (Errors/Quality/Valid                 Sciences Advising
                          Administration   ation)                Cooper, Sean    Center

5/19/09 Yan - the
way for payroll
authorization on BW,
it's a business driven.
We can't change it
until the HR person
wants to.

5/2/08: Created
message
0000316670 and
sent to SAP, got
some reply but still
not the right
direction we want to
go.Continute
research..


4/22/08:Yan starts                         Security
researching on            HR (Human        (Roles/Security/Train
service.sap.com           Resources)       ing)                  xxx
                                           Development
                                           (Dashboard/Extract/I
                                           nfoProvider/Interfac
                          FI (Finance)     e)                    Rizk, Melanie   IRIS-FI
7/7/2008: create
data source on
R/3.Create info
object and info
package on BW.

6/25/2008 : what                           Development
needed to be tired                         (Dashboard/Extract/I
together? Send email CM Student            nfoProvider/Interfac
to Diane.            Administration        e)                   Crouch, Kathy    IRIS-CM
                                     Development
                                     (Dashboard/Extract/I
6/25/2008:Mike has CM Student        nfoProvider/Interfac
been working on it. Administration   e)                    Watts, Ruby       IRIS
                                     Data
                                     (Errors/Quality/Valid Lombard,
                    FI (Finance)     ation)                Hannes            LSI

                                     Security
                    BW (Business     (Roles/Security/Train   Lombard,
                    Warehouse)       ing)                    Hannes          LSI
                                     Security
                    CM Student       (Roles/Security/Train
                    Administration   ing)                    Skoll, Diane    IRIS
Mark as Scheduled                    Report
Reports after       CM Student       (Creation/Modificati    Dr. Robert      Department of
completed           Administration   on)                     Grossman        Chemistry
                    CPE (Council     Report
                    Postsecondary    (Creation/Modificati                    Institutional
                    Education)       on)                     Rankin, Barry   Research

Schedule the DNR for
ZENROLLMT,
Admissions Cube and
ZHRPAD530, twice a
week. This should
resolve data quality                 Data
issues for Admissions CM (Campus     (Errors/Quality/Valid
reports.              Management)    ation)                  xxx
                                     Security
                                     (Roles/Security/Train   Lombard,
                    FI (Finance)     ing)                    Hannes          LSI
                                     Security
                                     (Roles/Security/Train
                    FI (Finance)     ing)                    Austin, Dale    IRIS
                                     Report
                                     (Creation/Modificati                    Finance Area B and
                    Open Records     on)                     Peek, Joe       E

                    CPE (Council     Report
3/13/08: Combine    Postsecondary    (Creation/Modificati                    Institutional
with 624 and 625.   Education)       on)                   Rankin, Barry     Research
                    CPE (Council     Data
                    Postsecondary    (Errors/Quality/Valid                   Enterprise Database
                    Education)       ation)                Kisil, Judy       and Applications
Dependent on
completion of 233
Data New and 248
Data Modification                      Report
                                       (Creation/Modificati
                       FI GASB         on)                  Wang, Shan       General Accounting
DQHR00N

 4/22/08:
 Attachment: HR-                       Report
Clearing List-final.xlsx HR (Human     (Creation/Modificati
(20 KB)                  Resources)    on)                  Eidson, Rachel   College of Medicine


5/19/09 Yan - same
as 528.


9/5/08: ask for more
detail information                     Development
9/9/08: still waiting                  (Dashboard/Extract/I
for feedback          CM Student       nfoProvider/Interfac                  Admissions and
                      Administration   e)                   Witt, Don        Registrar


  2/18/2009 Yan
D&R process has
been modified to a
very good shape
now. The issue can
be closed.
           6/25/200
8 Yan modified D&R
process to short the
long running time,
reduce 7
hours.8/10/2008 Yan
modified the D&R
process to reduce
another 5 hour,but
ZHRP1001 and
ZENROLLMNT to be
added to make the                      Security
process last two     CM Student        (Roles/Security/Train
days.                Administration    ing)                  Skoll, Diane    IRIS
                                       Report
                                       (Creation/Modificati
                     Open Records      on)                  Morgan, Megin
                                       Report
                     CM Student        (Creation/Modificati                     Early Adolescent
                     Administration    on)                  Henry, Laurie       Literacy


                                       Report
                                       (Creation/Modificati
                     HR STAT           on)                  xxx

11/12/08 per Kathy,                    Development
this can be closed as                  (Dashboard/Extract/I
it is a duplicate of  CM Student       nfoProvider/Interfac
Issue 571.            Administration   e)                    Gibson, Onecia     Graduate School
                                       Data
                                       (Errors/Quality/Valid
In progress          FI (Finance)      ation)                Hale, Rhonda       KMSF
                     CPE (Council      Report
                     Postsecondary     (Creation/Modificati                     Evening & Weekend
                     Education)        on)                   McKinney, Cecile   Program


                                       Report
                                       (Creation/Modificati                Communications
                     FI (Finance)      on)                  Abraham, Frank Business Office
5/21/08 Janet sent
reports to Don.

5/19/08 per Janet,                     Report
report should be     CM Student        (Creation/Modificati                     Admissions &
ready this week      Administration    on)                  Witt, Don           Registrar
                                       Report                                   Admissions
                     CM Student        (Creation/Modificati                     Enrollment
                     Administration    on)                  Pieratt, Jason      Management

HRI626 has been
moved to production
(KT - 6/3/08). HRI742
has been replaced by                   Report
HRI742B (see issue HR (Human           (Creation/Modificati
631).                 Resources)       on)                  Tharp, Kathy
Files have been sent
to Dave and
scheduled on
Reportcaster...just                    Report
waiting for final sign- HR (Human      (Creation/Modificati                     Enterprise
off from Dave.          Resources)     on)                  Elbon, Dave         Computing
                                       Report
                                       (Creation/Modificati
                      Open Records     on)                  Duncan, Judy

                                       Report                                   College of
                      CM Student       (Creation/Modificati                     Communications &
                      Administration   on)                  Clark, Ashley       Information Studies

                                       Report
                      CM Student       (Creation/Modificati    Miller,          Office of Residence
                      Administration   on)                     Christopher      Life
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                  Skoll, Diane     IRIS
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                  Skoll, Diane     IRIS
                                       Data
                      HR (Human        (Errors/Quality/Valid
                      Resources)       ation)                  Gent, Jon        HR-Employment
                                       Security
                                       (Roles/Security/Train
In progress           R/3              ing)                    Hanna, Tom       Grad School
                                       Development
                                       (Dashboard/Extract/I
                      CM Student       nfoProvider/Interfac
In progress           Administration   e)                      Hanna, Tom       Graduate School
                                       Report
Resolved. Sent report CM Student       (Creation/Modificati                      UK Band Office
on 5/12/2008.         Administration   on)                     Pendleton, Vickie Admin.
5/19/08 per Ruby -
this data is not in
BW. Stored in
HRP1733 and also
need relationships.
Able to get data from                  Development
R/3. Deb will work                     (Dashboard/Extract/I                     Assistant Provost
with Ruby to          CM Student       nfoProvider/Interfac Hollingsworth,      for Integrated
document the path. Administration      e)                   Randolph            Academic Services
                                       Development
                                       (Dashboard/Extract/I
                      HR (Human        nfoProvider/Interfac
                      Resources)       e)                   Bliffen, Michelle   IRIS-HR


                                       Report                                   College of Arts &
                      CM Student       (Creation/Modificati                     Sciences Advising
                      Administration   on)                  Cooper, Sean        Center


7/15/08 2nd request
for requirements
sent.

5/19/08 no response
from user. 5/5/08                      Requirements
Requirements form CM Student           (Development/Repor                       College of Arts &
sent to user.       Administration     t)                 Ecker, Christian      Sciences


7/15/08 2nd request
for requirements
sent.

5/19/08 no response
from user. 5/5/08                      Requirements
Requirements form CM Student           (Development/Repor                       College of Arts &
sent to user        Administration     t)                 Ecker, Christian      Sciences
DQHR0FC-01 -
Campus Address and                     Report
email are now      HR (Human           (Creation/Modificati
available on BEX   Resources)          on)                   Keller, Tari       Systems Librarian
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                Deb                IRIS
6/6/08 - Per Sandy -
This report was
completed by Wanda                      Report
and has been sent to CM Student         (Creation/Modificati
Susan.               Administration     on)                  West, Susan         Dean of Students

Needs bottom line
counts from Detail
Enrollment Report.
 User is in process of                  Report
requesting access to CM Student         (Creation/Modificati                     Office of
this role.             Administration   on)                   McDaniel, Kelly    International Affairs
                       CPE (Council     Data                                     Instituional
                       Postsecondary    (Errors/Quality/Valid                    Research &
                       Education)       ation)                Rankin, Barry      Effectiveness
                                        Data
                      CM Student        (Errors/Quality/Valid
                      Administration    ation)                Skoll, Diane       IRIS




05/14/08 by Sandy:                      Report
sent report to Kim    CM Student        (Creation/Modificati Toomey,
for review.           Administration    on)                  Kimberly P          CARES

5/6/2008 Kathy sent
Chip an initial file,                   Report
which took care of    HR (Human         (Creation/Modificati   Carter II, E R    CSGold/Student
the problem file      Resources)        on)                    (Chip),           Affairs
                                        Report
                      CM Student        (Creation/Modificati                     Admissions &
                      Administration    on)                    Witt, Don         Registrar
                                        Report
                      CM Student        (Creation/Modificati                     Electrical
                      Administration    on)                    Feinauer, Davie   Engineering
7/18/08 Brenda send
email to Darrell to
see if this query was
still needed.
 Response: Getting                     Report
the data a different HR (Human         (Creation/Modificati                    IT Customer Service
way.                  Resources)       on)                    Doty, Darrell    Center
                                       Report
                     CM Student        (Creation/Modificati   Williamson, T    Office of Legal
                     Administration    on)                    Lynn             Counsel
                                       Report
                     CM Student        (Creation/Modificati                    University Health
                     Accounting        on)                    Shambro, Mick    Service

                                       Report
                     CM Student        (Creation/Modificati Wise, Bob; Stoch,
                     Administration    on)                  Monica            VP Facilities Mgmt

Uses                                 Report
V_ZHRP1728_ATTR_                     (Creation/Modificati Booth, Chuck;
TST in development CM Event Planning on)                  Burrier, Barbara Folletts
8/12/08 Barbara no
longer wants 2008
Summer II file.

6/3/08 Barbara
Burrier no longer                      Report
wants 2008 Summer                      (Creation/Modificati
1 file.           CM Event Planning    on)                    Burrier, Barbara UK Bookstore
                  CPE (Council         Report
                  Postsecondary        (Creation/Modificati                    Institutional
                  Education)           on)                    Rankin, Barry    Research
                                       Report
                     CM Student        (Creation/Modificati                    Undergraduate
                     Administration    on)                    Hibbard, Laura   Admissions
                                       Report
SpringAdvConf addtl CM Student         (Creation/Modificati                    Admissions &
11 15 07.xls (29 KB) Administration    on)                    Barnett, Stephen Registrar
                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                    Pieratt, Jason   Admissions
Ruby has coded
other reports to                       Report
supply Dean's List   CM Student        (Creation/Modificati
reports. (KT)        Administration    on)                  Watts, Ruby        University Registrar
                                         Report
User no longer needs CM Student          (Creation/Modificati
this report. (KT)    Administration      on)                  Watts Ruby          University Registrar
This needs to be
cleaned up (in
progress) - Cecille
signed off on the                        Report
reports in March,                        (Creation/Modificati                     Evening and
2008 (KT)            CM Event Planning   on)                  McKinney, Cecile    Weekend Programs
                                         Report                                   Student Affairs,
                     CM Student          (Creation/Modificati                     Golden Key
                     Administration      on)                  Anne Coke           Honoraries


6/12/08 - Per Sandy -                    Report
Sent reports to       CM Student         (Creation/Modificati Mayberry,           Learning Services
Stephanie for review Administration      on)                  Stephanie           Center

05/14/08: per Sandy -                    Report
Sent report to Dave CM Student           (Creation/Modificati
Cowan for review.     Administration     on)                    Cowan, Dave       Parking
                                         Report
                     CM Student          (Creation/Modificati   Witt, Don; Garth,
                     Administration      on)                    Michelle          University Registrar
                                         Report
                     CM Student          (Creation/Modificati
                     Administration      on)                    ?

                                         Report
                     HR (Human           (Creation/Modificati
                     Resources)          on)                    ?
                                         Report
                     HR (Human           (Creation/Modificati
                     Resources)          on)                    ?
                                         Report
                     CM Student          (Creation/Modificati
                     Administration      on)                    ?
                                         Report
                     HR (Human           (Creation/Modificati                     IT Customer Service
                     Resources)          on)                    Scott, Sidney     Center
                                         Report
                     HR (Human           (Creation/Modificati                     Make the
                     Resources)          on)                    Preston, Alison   Difference
9/18/08 still using
NOBAR process -
needs to be                               Report
converted to BW          HR (Human        (Creation/Modificati
data                     Resources)       on)                    ?
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    ?
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                    ?
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    ?
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                    Proffitt, James K
                                          Report
6/23/08 sent test file   HR (Human        (Creation/Modificati                       Parking and
to David Cowan           Resources)       on)                    Cowan, Davie        Transportation
09010AdmittedSpeca
ilCodes.xls (243 KB)
sent
1/17/0809010_28&A
bove.xls (626 KB)                         Report
and09010FRAdmitte        CM Student       (Creation/Modificati
d.xls (4 MB)             Administration   on)                    Barnett, Stephen Admissions
                                          Report
                         CM Student       (Creation/Modificati                       Undergraduate
                         Administration   on)                    Johnson, Nancy      Center
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Hager, Jacquie      Registrar
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Hager, Jacquie      Registrar
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Hager, Jacquie      Registrar

                                          Report
06/12/08 sent test       HR (Human        (Creation/Modificati                       Enterprise Database
file to Hugo.            Resources)       on)                  Hempel, Hugo          and Applications
Since we weren't
able to get BEGDA
and ENDDA for
PA_C01, we modified
the query to use a
validity date, instead,
creating
YPA_C01_WEBFOCU                        Report                                  Network
S_5000 to use in        HR (Human      (Creation/Modificati                    Communication
Webfocus jobs.          Resources)     on)                    Shepherd, Alan   Services
                                       Report
DQHROES -             HR (Human        (Creation/Modificati
EMPLOYEE 403B         Resources)       on)                    Carbol, Gail     HR
                                       Report
                      HR (Human        (Creation/Modificati
DQHR0ET               Resources)       on)                    Carbol, Gail     HR
                                       Report
                      HR (Human        (Creation/Modificati
DQHR0EU               Resources)       on)                    Carbol, Gail     HR


Put into production
and on Report Caster CPE (Council      Report
scheduler 03/25/08, Postsecondary      (Creation/Modificati
Bob Alexander        Education)        on)                    Skoll, Diane     IRIS
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Hoagland, John   Alumni Affairs
                                       Report
                      CM Student       (Creation/Modificati                    Admissions &
                      Administration   on)                    Nordin, Michelle Registrar
                                       Report
                      CM Student       (Creation/Modificati   Marquis,
                      Administration   on)                    Margaret         Honors Program

Requested by Susan                     Report
West after Fall term CM Student        (Creation/Modificati
every year           Administration    on)                  ?
MARQUIS01-04

Ran daily at End of
Term - currently                       Report
running on            CM Student       (Creation/Modificati Marquis,
Reportcaster          Administration   on)                  Margaret           Honors Program
                                                                                AMSTEMM
6/6/08 - Per Sandy -                                                            (Appalachian and
This report has                         Report                                  Minority Science,
already been         CM Student         (Creation/Modificati                    Technology, and
completed.           Administration     on)                  Dowdy, Carrie      Engineering Majors)




                                        Report                                  Experiential
                      CM Student        (Creation/Modificati                    Education and
                      Administration    on)                  Boone, Megan E     Career Services
                                        Report
                      CM Student        (Creation/Modificati                    Math Sciences
                      Administration    on)                  Rangnekar, Vidya   Computing Facility
Replaced with
multiple issues                         Report
beginning with        CM Student        (Creation/Modificati
"Schedule Book".      Administration    on)                  Prince, Tonya      Admissions

                                        Report
                      CM Student        (Creation/Modificati                    Planning Budget
                      Accounting        on)                  Cheser, Kristen    and Policy
                                        Report
                      CM Student        (Creation/Modificati Tannenbaum,        Undergraduate
                      Administration    on)                  Bob                Education




                                        Report                                  Research
RGSEXTR - Data         CM Student       (Creation/Modificati                    Information
available in Bex, now. Administration   on)                  Seder, Vlad        Services
                                        Report                                  Gatton College of
                      CM Student        (Creation/Modificati                    Business and
                      Administration    on)                  Kerr, Mary Lee     Economics




                                        Report
                      CM Student        (Creation/Modificati Toomey,
                      Administration    on)                  Kimberly P         CARES
A direct update
process, from SAP,
that replaced the
functions of manual
updates to Amcom,                                                               Information
was developed                            Report                                 Technology
during the fall of       HR (Human       (Creation/Modificati                   Customer Service
2008.                    Resources)      on)                  Johnson, Franklin Center

Fall, 2008 - Is this
being done from R3
or do we still need a
BW reporting
solution? (This task
has never been
prioritized) Like 455                    Report
et al which are       CM Student         (Creation/Modificati Traynor,         Deans Office
closed.               Administration     on)                  Michelle         Education



5/19/09 Close per
Jayna, adding any
time to change NSC
jobs to the particular
issue for the monthly
production of these
files.

See NSC Enrollment
Job Sequence.xls (36
KB) for job sequence

For the Fall and
Spring terms, the
first file is generated
a couple weeks after
the last day to add a
course, and then the
remaining files are
usually every fourth
Wednesday, except
for the final file of
the term which can                       Data
be delayed several      CM Student       (Errors/Quality/Valid                 Institutional
weeks after t           Administration   ation)                Ray, Connie     Research
                                              Report
                           HR (Human          (Creation/Modificati
DQHR0F1                    Resources)         on)                  Carbol, Gail       Human Resources

dates to report on
the text report -

 Fall 2008
 Start Date: If strictly
greater than
09/02/2008 then
print
 End Date: If strictly
less than 12/15/2008
then print                                   Report
                                             (Creation/Modificati
                           CM Event Planning on)                    Manley, Bruce     Registrar
                                             Report
                                             (Creation/Modificati
                           CM Event Planning on)                    Manley, Bruce     Registrar
                                             Report
                           CM Student        (Creation/Modificati
                           Administration    on)                    Hager, Jacquie    University Registrar
                                             Report
                           CM Student        (Creation/Modificati
                           Administration    on)                    Hager, Jacquie    University Registrar


                                              Report
                           CM Student         (Creation/Modificati
                           Administration     on)                  Hager, Jacquie     University Registrar
                                              Report
                           CM Student         (Creation/Modificati
                           Administration     on)                  Hager, Jacquie     University Registrar




                                              Report
                           CM Student         (Creation/Modificati
                           Administration     on)                  Hager, Jacquie     University Registrar
                                              Report
                           CM Student         (Creation/Modificati
                           Administration     on)                  Hager, Jacquie     University Registrar
                                              Report
                           CM Student         (Creation/Modificati                    Admissions &
                           Administration     on)                  Barnett, Stephen   Registrar
DQCM002-01

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs




DQCM002-02

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs
DQCM002-03

"Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                        Report
Enrolled, Value,   CM Student            (Creation/Modificati                  Evening and
Credit Hours"      Administration        on)                  McKinney, Cecile Weekend Programs




DQCM002-04

"Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street
Addr, City, State, Zip,                  Report
Email, Program          CM Student       (Creation/Modificati                  Evening and
Type"                   Administration   on)                  McKinney, Cecile Weekend Programs
DQCM002-05

"Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
""EW"" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip CM Student       (Creation/Modificati                  Evening and
Email, Pro"            Administration   on)                  McKinney, Cecile Weekend Programs




DQCM002-07

"Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                        Report
Last Name, First   CM Student           (Creation/Modificati                  Evening and
Name, Middle, S"   Administration       on)                  McKinney, Cecile Weekend Programs
DQCM002-06

"Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                  Report
Type, Residency,    CM Student       (Creation/Modificati                  Evening and
Enrolled Status"    Administration   on)                  McKinney, Cecile Weekend Programs
11/05/08 Requested
status update from
Barbara. Response:
File is good.
 Scheduled on
ReportCaster to run
on day 5 every 4
months starting Feb
5, 2009.

10/30/08 2nd draft
has been sent to
Barbara for approval.

9/05/08 Barbara
approved to
postpone until
October.

Requirements for
Contct import
Files.doc (27 KB)                        Report
dqhr0f6.csv (626 KB) HR (Human           (Creation/Modificati
                     Resources)          on)                  Burrier, Barbara UK Bookstore

MARQUIS01-04 -
request was never                        Report
actually received -    CM Student        (Creation/Modificati Marquis,
just anticipated. (KT) Administration    on)                  Margaret        Honors Program

Todd Brann sent a
report to Susan in
2007 and they never                      Report
sent a request for  CM Student           (Creation/Modificati
2008 data.          Administration       on)                  Sizemore, Sarah Summer School
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                  Hartmann, Beth College of Medicine
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                  Garth, Michelle Registrar
No Specs were ever
provided and no                           Report
request came             CM Student       (Creation/Modificati
through .                Administration   on)                  Sizemore, Sarah Summer School
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                  Horn, Kevin     Council On Aging


                                          Report                 Smith, Veleashia;
                         CM Student       (Creation/Modificati   Slaughter, Ruth; Martin Luther King
                         Administration   on)                    Taylor, Nancy     Jr Center
                                          Report
                         CM Student       (Creation/Modificati
Same as issue 1326       Administration   on)                    ?
                         CPE (Council     Report
                         Postsecondary    (Creation/Modificati                    Institutional
                         Education)       on)                    Rankin, Barry    Research




DQCM002-01

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                         Report
Enrolled, Value,   CM Student             (Creation/Modificati                  Evening and
Credit Hours"      Administration         on)                  McKinney, Cecile Weekend Programs
DQCM002-02

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs




Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours       Administration   on)                  McKinney, Cecile Weekend Programs
Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip, CM Student      (Creation/Modificati                  Evening and
Email, Program Type Administration      on)                  McKinney, Cecile Weekend Programs




Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
"EW" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip CM Student       (Creation/Modificati                  Evening and
Email, Pro             Administration   on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

 FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                       Report
Last Name, First    CM Student         (Creation/Modificati                  Evening and
Name, Middle, S     Administration     on)                  McKinney, Cecile Weekend Programs


Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

 FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                    Report
Type, Residency,    CM Student         (Creation/Modificati                  Evening and
Enrolled Status     Administration     on)                  McKinney, Cecile Weekend Programs
                                       Report
                      CM Student       (Creation/Modificati
Same as 11, 12, 15?   Administration   on)                  Hager, Jacquie   University Registrar




                                       Report
                      CM Student       (Creation/Modificati
Repeat of 15?         Administration   on)                  Hager, Jacquie    University Registrar
                                           Report
                                           (Creation/Modificati
                         CM Event Planning on)                  Manley, Bruce   Registrar
                                           Report
                         HR (Human         (Creation/Modificati
                         Resources)        on)                  ?




DQCM002-01

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                          Report
Enrolled, Value,   CM Student              (Creation/Modificati                  Evening and
Credit Hours"      Administration          on)                  McKinney, Cecile Weekend Programs
DQCM002-02

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs




DQCM002-03

"Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs
DQCM002-04

"Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street
Addr, City, State, Zip,                  Report
Email, Program          CM Student       (Creation/Modificati                  Evening and
Type"                   Administration   on)                  McKinney, Cecile Weekend Programs




DQCM002-05

"Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
""EW"" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                       Report
Addr, City, State, Zip CM Student        (Creation/Modificati                  Evening and
Email, Pro"            Administration    on)                  McKinney, Cecile Weekend Programs
DQCM002-07

"Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                     Report
Last Name, First   CM Student        (Creation/Modificati                  Evening and
Name, Middle, S"   Administration    on)                  McKinney, Cecile Weekend Programs




DQCM002-06

"Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                  Report
Type, Residency,    CM Student       (Creation/Modificati                  Evening and
Enrolled Status"    Administration   on)                  McKinney, Cecile Weekend Programs
                                     Report
Sent two files to Lori HR (Human     (Creation/Modificati
on 08/18/08            Resources)    on)                  Mobley, Lori     External Affairs
                         CPE (Council    Report
                         Postsecondary   (Creation/Modificati                 Institutional
                         Education)      on)                  Rankin, Barry   Research




DQCM002-01

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                        Report
Enrolled, Value,   CM Student            (Creation/Modificati                  Evening and
Credit Hours"      Administration        on)                  McKinney, Cecile Weekend Programs




DQCM002-02

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                        Report
Enrolled, Value,   CM Student            (Creation/Modificati                  Evening and
Credit Hours"      Administration        on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                        Report
Enrolled, Value,   CM Student            (Creation/Modificati                  Evening and
Credit Hours       Administration        on)                  McKinney, Cecile Weekend Programs




DQCM002-04

"Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street
Addr, City, State, Zip,                  Report
Email, Program          CM Student       (Creation/Modificati                  Evening and
Type"                   Administration   on)                  McKinney, Cecile Weekend Programs
DQCM002-05

"Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
""EW"" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip CM Student       (Creation/Modificati                  Evening and
Email, Pro"            Administration   on)                  McKinney, Cecile Weekend Programs


Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

 FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                        Report
Last Name, First    CM Student          (Creation/Modificati                  Evening and
Name, Middle, S     Administration      on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

 FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                     Report
Type, Residency,       CM Student       (Creation/Modificati                    Evening and
Enrolled Status        Administration   on)                  McKinney, Cecile   Weekend Programs
Marked as resolved     CPE (Council     Report
on 08/07/08,           Postsecondary    (Creation/Modificati                    Institutional
bobalex.               Education)       on)                  Rankin, Barry      Research
Marked as resolved     CPE (Council     Report
on 08/07/08,           Postsecondary    (Creation/Modificati                    Institutional
bobalex.               Education)       on)                  Rankin, Barry      Research
5/22/08 Per Anna
sent file to Ward
Suthon for review.

5/27/08 Ward
satisfied with file.
 Not needed until                       Report
late July or early     HR (Human        (Creation/Modificati
August.                Resources)       on)                  Suthon, Ward       HR
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                  ?

8/18/08 Send the file
to Lori Mobley. It
was sent as issue                       Report
831. Issue 831 & 844 HR (Human          (Creation/Modificati
are resolved.         Resources)        on)                  Mobley, Lori       External Affairs
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Lockard, Missy     College of Dentistry
                                       Report
                                       (Creation/Modificati
                     CM Event Planning on)                  Manley, Bruce      Registrar

Resolved as per 2008- CPE (Council      Report
2009 Reporting        Postsecondary     (Creation/Modificati                   Institutional
Needs.xlsx            Education)        on)                  Rankin, Barry     Research
                                        Report
Handled as a label   HR (Human          (Creation/Modificati
request (?)          Resources)         on)                  ?
                                        Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Adolf, Patricia




                                        Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Hager, Jacquie    University Registrar
                                        Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Hager, Jacquie    University Registrar
                                        Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Hager, Jacquie    University Registrar
05/22/08: Per Sandy -
Contacted Jacquie
and she said they                       Report
were no longer        CM Student        (Creation/Modificati
needed.               Administration    on)                  Hager, Jacquie    Registrar
07/18/08 - Per Sandy
- This was an old
request from the
RICE list. If a new
report is needed, it                   Report
will be a new         CM Student       (Creation/Modificati
request.              Administration   on)                    ?
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    ?
                                       Report
                                       (Creation/Modificati
                     CM Event Planning on)                    Manley, Bruce    Registrar
                                       Report
                                       (Creation/Modificati
                     CM Event Planning on)                    Manley, Bruce    Registrar
                                   Report                 Blair, Kenny
                     HR (Human     (Creation/Modificati   (Chair UK Staff
                     Resources)    on)                    Senate)            UK Staff Senate
                                   Report
                     HR (Human     (Creation/Modificati
                     Resources)    on)                    Carbol, Gail       Human Resources
                                   Report
                     HR (Human     (Creation/Modificati
                     Resources)    on)                    Cornett, Donna     Human Resources



8/28/2009 - KT -
Penny did need 2009
reports. Made mods
and ran MICROSFG
KAT - used 2009.
Reports sent.
  Waiting to hear if
Penny will need this
in 2009...WF
Program, MICROSFG -
KAT - used 2008, is
working (reports sent
out on 9/18/2008)
but could use a
Business Objects
rewrite - estimated
time is 3 weeks of
work, once Universes
are developed on
0EMPLOYEE,
ZPU_C02 and
something that has
just the 1018                      Report
costcenter            HR (Human    (Creation/Modificati
percentages.          Resources)   on)                    Cox, Penny
                                   Report
Being done from R3   HR (Human     (Creation/Modificati
(Michelle Bliffen)   Resources)    on)                    ?
                                   Report                 Goldenberg,
                     HR (Human     (Creation/Modificati   Janice; Cornett,   Clinical Laboratory;
DQHR0DG-BW01         Resources)    on)                    Donna              Human Resources
Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours       Administration   on)                  McKinney, Cecile Weekend Programs




Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours       Administration   on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                    Report
Enrolled, Value,   CM Student        (Creation/Modificati                  Evening and
Credit Hours       Administration    on)                  McKinney, Cecile Weekend Programs




Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                   Report
Addr, City, State, Zip, CM Student   (Creation/Modificati                  Evening and
Email, Program Type Administration   on)                  McKinney, Cecile Weekend Programs
Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
"EW" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip CM Student       (Creation/Modificati                  Evening and
Email, Pro             Administration   on)                  McKinney, Cecile Weekend Programs


Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

 FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                        Report
Last Name, First    CM Student          (Creation/Modificati                  Evening and
Name, Middle, S     Administration      on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

 FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                  Report
Type, Residency,    CM Student       (Creation/Modificati                  Evening and
Enrolled Status     Administration   on)                  McKinney, Cecile Weekend Programs


DQHR0AU-01 Totals -
Employees and
Hours Worked.pdf (5
KB) DQHR0AU-02
Summary Counts of
Employees by
Month.pdf (8 KB)
DQHR0AU - HRS
WORKED 2006.pdf (5
KB); DQHR0AU - EMP
COUNTS 2006.pdf (8
KB)DQHR0AU --
count.pdf                            Report
(6KB)DQHR0AU --     HR (Human        (Creation/Modificati
totals.pdf (5 KB)   Resources)       on)                  Burns, Jason   Occupational Health
DQCM002-01

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs




DQCM002-02

"Used to determine
continuing eligibility
of EWP growth
nominations.
 Includes 401+
sections only.

FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Maximum Capacity,                   Report
Enrolled, Value,   CM Student       (Creation/Modificati                  Evening and
Credit Hours"      Administration   on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes all day,
night, DL sections.

FIELDS: Term Code,
Term, College,
Department, Course
PRefix, Course
Number, Section,
Maximum Capacity,                        Report
Enrolled, Value,   CM Student            (Creation/Modificati                  Evening and
Credit Hours       Administration        on)                  McKinney, Cecile Weekend Programs




DQCM002-04

"Used to contact and
send newsletter to
adult students
beginning and during
the semester.
 Includes those
students 25+ years.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street
Addr, City, State, Zip,                  Report
Email, Program          CM Student       (Creation/Modificati                  Evening and
Type"                   Administration   on)                  McKinney, Cecile Weekend Programs
DQCM002-05

"Used to contact and
send newsletter to
EWP exclusive
students beginning
and during the
semester. Includes
students with the
""EW"" designation.

FIELDS: Term Code,
Term, Last Name,
First Name, Middle,
Student ID, Street                      Report
Addr, City, State, Zip CM Student       (Creation/Modificati                  Evening and
Email, Pro"            Administration   on)                  McKinney, Cecile Weekend Programs


Used to determine
revenue shares for
EWP growth plan.
 Includes students
who dropped in 401+
sections only
between January 9
and Feb 6.

 FIELDS: Term Code,
Term, College,
Department, Course
PRefix, ourse
Number, Section,                        Report
Last Name, First    CM Student          (Creation/Modificati                  Evening and
Name, Middle, S     Administration      on)                  McKinney, Cecile Weekend Programs
Used to determine
revenue shares for
EWP growth plan.
 Includes 401+
sections only.

 FIELDS: Term Code,
Term, College,
Department, Course
Prefix, Course
Number, Section,
Last Name, First
Name, Middle,
Student ID, Program                    Report
Type, Residency,    CM Student         (Creation/Modificati                    Evening and
Enrolled Status     Administration     on)                  McKinney, Cecile   Weekend Programs
                                       Report
                      CM Student       (Creation/Modificati                    Enterprise Database
                      Administration   on)                  Kisil, Judy        and Applications


Run Detail
Enrollment Report
for College of
Engineering and for
Graduate School

 Engineering Major
codes for the
Graduate School:
 BAEN. BIEN, CHEN,
CIEN, COSC, ELEN,                      Report
MEEN, MIEN, MSEG, CM Student           (Creation/Modificati                    College of
MSEN, ENGI         Administration      on)                  Hicks, Rosie       Engineering

Per Sarah: 1/29/008 -
User was emailed a                     Report
spreadsheet and       CM Student       (Creation/Modificati                    Discovery Seminar
asked to review.      Administration   on)                  Hiler, C. Lynn     Program and

                                                                               Discovery Seminar
                                                                               Program &
                                       Report                                  Chellgren Ctr for
                      CM Student       (Creation/Modificati                    Undergraduate
                      Administration   on)                  Hiler, Lynn        Excellence
                   Report
CM Student         (Creation/Modificati                     College of
Administration     on)                  Watts, Mary         Engineering


                   Security
BW (Business       (Roles/Security/Train                    Enterprise Database
Warehouse)         ing)                  Tharp, Kathy       and Applications


                   Security
BW (Business       (Roles/Security/Train
Warehouse)         ing)                  Jones, Kevin       UKMC PPD
                   Tools
                   (BEx/BOBJ/Oracle/W
BW BEx             ebFOCUS)              xxx


                  Tools
                  (BEx/BOBJ/Oracle/W      Meharia,
BW Broadcaster    ebFOCUS)                Priyanka          KMSF
                  Report
                  (Creation/Modificati    Hollingsworth,    Integrated
BW Broadcaster    on)                     Randolph          Academic Services
                  Security
CM (Campus        (Roles/Security/Train
Management)       ing)                    Crouch, Kathy
                  Data
                  (Errors/Quality/Valid
CM Event Planning ation)                  Cheesman, Jayna
                  Report
CM Student        (Creation/Modificati    SISF/ Darlene
Accounting        on)                     Mickey
                  Report
CM Student        (Creation/Modificati    SISF/ Darlene
Accounting        on)                     Mickey
                  Report
CM Student        (Creation/Modificati    SISF/ Darlene
Accounting        on)                     Mickey
                  Report
CM Student        (Creation/Modificati    Baynham, Janet
Administration    on)                     for Don Witt
                  Data
CM Student        (Errors/Quality/Valid
Administration    ation)                  Cheesman, Jayna
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Nordin, Michelle
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                   Barker, Mark


                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     xxx
                 Report
CM Student       (Creation/Modificati   SISU/ Michelle
Administration   on)                    Finchum
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Sturgeon, Clay   Housing Assignment
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Prince, Tonya
                 Report
CM Student       (Creation/Modificati                    Animal and Food
Administration   on)                    Notton, Robin    Sciences
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report                 Bower,
CM Student       (Creation/Modificati   Gretchen;
Administration   on)                    Hoagland, John   Alumni Affairs
                 Report
CM Student       (Creation/Modificati                    Community Faculty
Administration   on)                    Ballard, James   Program
                 Report
CM Student       (Creation/Modificati                    Athletics
Administration   on)                    Butler, John     Compliance
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     Gibson, Onecia   Graduate School


                 Report
                 (Creation/Modificati                    V P Information
FI (Finance)     on)                  Duncan, Judy       Tech
               Report
               (Creation/Modificati                      Investments and
FI (Finance)   on)                     Klock, Sharon     Endowments
               Report
               (Creation/Modificati
FI (Finance)   on)                     Wang, Shan
               Report
               (Creation/Modificati
FI (Finance)   on)                     Wang, Shan
               Report
               (Creation/Modificati
FI (Finance)   on)                     Lush, Kimberly


               Report
               (Creation/Modificati
FI (Finance)   on)                  Slayton, Helen


               Report
               (Creation/Modificati
FI (Finance)   on)                     Austin, Dale
               Development
               (Dashboard/Extract/I
HR (Human      nfoProvider/Interfac
Resources)     e)                      Dials, Lora
               Development
               (Dashboard/Extract/I
HR (Human      nfoProvider/Interfac
Resources)     e)                      Wang, Shanhong
               Data
HR (Human      (Errors/Quality/Valid
Resources)     ation)                  McCool, Brenda
               Data
HR (Human      (Errors/Quality/Valid
Resources)     ation)                  Dials, Lora
               Data
HR (Human      (Errors/Quality/Valid
Resources)     ation)                  Cheesman, Jayna
               Report
HR (Human      (Creation/Modificati
Resources)     on)                     PPD
               Data
HR (Human      (Errors/Quality/Valid   Goodley,
Resources)     ation)                  Christina
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Hardwick, Bonnie
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Dials, Lora
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Wilson, Kim
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Carbol, Gail
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Polly, Trish
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Buckingham, Tim
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Dials, Lora
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Clark, Holly
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Spearman, Janet
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Polly, Trish
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Kisil, Judy
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Cox, Penny
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Walters, Teresa
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Kisil, Judy
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Tharp, Kathy
             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Zahn, Eileen
HR (Human
Resources)   Miscellaneous           Profitt, Jamie
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Williams, Linda
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Carbol, Gail
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Willmott, Karen
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Dials, Lora
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Preston, Alison

             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Williams, Linda
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Rankin, Barry
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  Bliffen, Michelle
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Jackson, Linda
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Carbol, Gail
             Development
             (Dashboard/Extract/I
HR (Human    nfoProvider/Interfac    Lombard,
Resources)   e)                      Hannes
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Carbol, Gail
             Development
             (Dashboard/Extract/I
HR (Human    nfoProvider/Interfac
Resources)   e)                      Spearman, Janet
             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Dials, Lora
             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Joey Payne


             Report
HR (Human    (Creation/Modificati                       Comm and
Resources)   on)                  Britt, Jason          Advertising UKHC


             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Russell, Deborah Auxiliary Services

             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Franklin, Rachel
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                  xxx
             Report
HR (Human    (Creation/Modificati    Armstrong,
Resources)   on)                     Karen
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Brothers, Sheila
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Soward, John


             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Austin, Dale          IRIS Project Office


             Report
HR (Human    (Creation/Modificati STEPS/Chinn,
Resources)   on)                  Kathy                 Human Resources


             Report
HR (Human    (Creation/Modificati Mobley Suthon,
Resources)   on)                  Lori           External Affairs
                Report
HR (Human       (Creation/Modificati                      Make the
Resources)      on)                     Preston, Alison   Difference
                Report
HR (Human       (Creation/Modificati                      Engineering
Resources)      on)                     Blair, Kenny      Computing
                Data
                (Errors/Quality/Valid
HR STAT         ation)                  Cheesman, Jayna
                Security
                (Roles/Security/Train
HR STAT         ing)                    Claunch, Deb
                Security
                (Roles/Security/Train
HR STAT         ing)                    Cheesman, Jayna
                Security
                (Roles/Security/Train
HR STAT         ing)                    Cheesman, Jayna
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     Hines, Joe
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     Hines, Joe
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     MM Team
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     MM Team
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     MM Team
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     MM Team
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     Hines, Joe
                Report
MM (Materials   (Creation/Modificati
Management)     on)                     Nicholas, Leah
                Report
                (Creation/Modificati
R/3             on)                     Arnold, Nick
                      Report
FES (Faculty Effort   (Creation/Modificati                    College of
System)               on)                  Adolph, Patricia   Education

                      Report
CM Student            (Creation/Modificati
Administration        on)                  Sizemore, Susan Summer School
                      Report
FES (Faculty Effort   (Creation/Modificati                 Arts and Sciences
System)               on)                  Burton, Debbie Dean


                      Report
CM Student            (Creation/Modificati
Administration        on)                  Pica, John         Arts & Sciences


                  Report
CM Student        (Creation/Modificati
Administration    on)                      Hager, Jacquie     University Registrar
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Hager, Jacquie     University Registrar
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Adkins, Todd W     Risk Management
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Witt, Don          University Registrar
                  Report
CM Student        (Creation/Modificati                      Athletic Business
Accounting        on)                      Buckley, Martina Operations
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Hager, Jacquie     University Registrar
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Hager, Jacquie     University Registrar
                  Report
                  (Creation/Modificati
CM Event Planning on)                      Booth, Chuck       Folletts
                  Report
CM Student        (Creation/Modificati
Administration    on)                      Hager, Jacquie     University Registrar
                  Report
                  (Creation/Modificati
CM Event Planning on)                      Burrier, Barbara UK Bookstore
                    Report
                    (Creation/Modificati   Burrier, Barbara;
CM Event Planning on)                      Sally ?           UK Bookstore
                    Report
CM Student          (Creation/Modificati
Administration      on)                    ?
                    Report
CM Student          (Creation/Modificati
Administration      on)                    Witt, Don         University Registrar
                    Report
FES (Faculty Effort (Creation/Modificati                     Arts and Sciences
System)             on)                    Burton, Debbie    Dean


                    Report
HR (Human           (Creation/Modificati   HR - was Linda
Resources)          on)                    Marcum            Human Resources
                    Report
CM Student          (Creation/Modificati                     Electrical
Administration      on)                    Feinauer, Davie   Engineering
                    Report
CM Student          (Creation/Modificati                     Undergraduate
Administration      on)                    Garth, Michelle   Admissions

CPE (Council        Report
Postsecondary       (Creation/Modificati                     Institutional
Education)          on)                    Rankin, Barry     Research
                    Report
CM Student          (Creation/Modificati
Administration      on)                    Witt, Don         University Registrar
                    Report
CM Student          (Creation/Modificati
Administration      on)                    Witt, Don         University Registrar
                    Report
CM Student          (Creation/Modificati                     Undergraduate
Administration      on)                    Garth, Michelle   Admissions
                    Report
CM Student          (Creation/Modificati
Accounting          on)                    Sturgeon, Clay    Housing Assignment
                    Report
CM Student          (Creation/Modificati                     University Health
Administration      on)                    Fain, Donna J     Service
                    Report
CM Student          (Creation/Modificati   Marquis,
Administration      on)                    Margaret          Honors Program
                 Report
CM Student       (Creation/Modificati Marquis,
Administration   on)                  Margaret            Honors Program


                 Report
HR (Human        (Creation/Modificati                     Make the
Resources)       on)                    Preston, Alison   Difference
                 Report
HR (Human        (Creation/Modificati
Resources)       on)                    Schaefer, Brenda Human Resources
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don         University Registrar
CPE (Council     Report
Postsecondary    (Creation/Modificati                     Institutional
Education)       on)                    Rankin, Barry     Research
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hager, Jacquie    University Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Coke, Anne        VP Student Affairs
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Lee, Sarah O      Martin School
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hager, Jacquie    University Registrar




                 Report
CM Student       (Creation/Modificati
Administration   on)                  Hager, Jacquie      University Registrar




                 Report
CM Student       (Creation/Modificati
Administration   on)                  Hager, Jacquie      University Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hager, Jacquie   University Registrar
                 Report
HR (Human        (Creation/Modificati                    Information
Resources)       on)                    Soward, John     Technology
                 Report
CM Student       (Creation/Modificati                    Math Sciences
Administration   on)                    Rangnekar, Vidya Computing Facility
                 Report
                 (Creation/Modificati
HR STAT          on)                    Hardwick, Bonnie Human Resources
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don        University Registrar
                 Report
CM Student       (Creation/Modificati                    Fine Arts Deans
Administration   on)                    Johnson, Jane    Office
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don        University Registrar
                 Report
CM Student       (Creation/Modificati                    Admissions &
Accounting       on)                    Nordin, Michelle Registrar

                 Report
CM Student       (Creation/Modificati                    Admissions and
Administration   on)                    Nordin, Michelle Registrar
                 Report
CM Student       (Creation/Modificati                    Admissions &
Administration   on)                    Nordin, Michelle Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Bopp, Tara       Registrar
                 Report
CM Student       (Creation/Modificati                    Engineering
Administration   on)                    Watts, Mary      Administration
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Prince, Tonya    Admissions
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Sizemore, Sarah Summer School
                                                           Air Force Health
                 Report                                    Professions and
CM Student       (Creation/Modificati   Couch Roy E        Officer Accessions
Administration   on)                    MSgt               representative
                 Report
HR (Human        (Creation/Modificati
Resources)       on)                    Spearman, Janet Human Resources
                 Report
CM Student       (Creation/Modificati                    Undergraduate
Administration   on)                    Barnett, Stephen Admissions
                 Report
CM Student       (Creation/Modificati
Administration   on)                    McGurk, Suzanne

                 Report                 McGurk, Suzanne
CM Student       (Creation/Modificati   but also used by
Administration   on)                    all colleges
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     ?
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     ?
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     ?                  Registrar




                 Development
                 (Dashboard/Extract/I                      Research
CM Student       nfoProvider/Interfac                      Information
Administration   e)                     Seder, Vlad        Services
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac   Mayberry,          Learning Services
Administration   e)                     Stephanie          Center
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     ?
                   Report
CM Student         (Creation/Modificati
Administration     on)                  McGurk, Suzanne


                   Report               Smith, Veleashia;
CM Student         (Creation/Modificati Slaughter, Ruth; Martin Luther King
Administration     on)                  Taylor, Nancy     Jr Center

                  Report
CM Student        (Creation/Modificati                    Admissions &
Administration    on)                    Nordin, Michelle Registrar
                  Report
CM Student        (Creation/Modificati
Administration    on)                    ?
                  Report
                  (Creation/Modificati
CM Event Planning on)                    Manley, Bruce    Registrar
                  Report
                  (Creation/Modificati
CM Event Planning on)                    Manley, Bruce    Registrar
                  Report
CM Student        (Creation/Modificati
Administration    on)                    West, Susan      Dean of Students
CPE (Council      Report
Postsecondary     (Creation/Modificati                    Institutional
Education)        on)                    Rankin, Barry    Research
                  Report
CM Student        (Creation/Modificati
Administration    on)                    West, Susan      Dean of Students
                  Report
CM Student        (Creation/Modificati                    Enterprise Database
Administration    on)                    Kisil, Judy      and Applications
                  Report
CM Student        (Creation/Modificati                    Undergraduate
Administration    on)                    Barnett, Stephen Admissions
                  Report
CM Student        (Creation/Modificati                    Undergraduate
Administration    on)                    Barnett, Stephen Admissions
                  Report
CM Student        (Creation/Modificati
Administration    on)                    Dowd, Ray        Social Work
                  Report
CM Student        (Creation/Modificati   Williamson, T    Office of Legal
Administration    on)                    Lynn             Counsel
CPE (Council     Report
Postsecondary    (Creation/Modificati                        Institutional
Education)       on)                     Rankin, Barry       Research
                 Report
CM Student       (Creation/Modificati                     Undergraduate
Administration   on)                     Barnett, Stephen Admissions
                 Report
CM Student       (Creation/Modificati    Witt, Don; Garth,
Administration   on)                     Michelle          University Registrar
                 Report
HR (Human        (Creation/Modificati    Goldenberg,
Resources)       on)                     Janice              Clinical Laboratory
                 Tools
BW (Business     (BEx/BOBJ/Oracle/W
Warehouse)       ebFOCUS)                Eidson, Rachel
                 Security
BW (Business     (Roles/Security/Train
Warehouse)       ing)                    xxx
                 Report
BW (Business     (Creation/Modificati
Warehouse)       on)                     Spearman, Janet Human Resources
                 Report
                 (Creation/Modificati
BW BEx           on)                     Witt, Don
                 Report
                 (Creation/Modificati    Scheff, Sue;
BW BEx           on)                     Birchfield, Keith
                 Report
                 (Creation/Modificati
BW BEx           on)                     Stilwell, Bill      Itc
                 Tools
                 (BEx/BOBJ/Oracle/W
BW BEx           ebFOCUS)                Davenport, Lynn
                 Report
                 (Creation/Modificati    Chip Carter,
BW Broadcaster   on)                     Karen Doyle
                 Report
                 (Creation/Modificati
BW Broadcaster   on)                     Moore, Michael
                 Development
                 (Dashboard/Extract/I
CM (Campus       nfoProvider/Interfac
Management)      e)                      Crouch, Kathy

                 Report
CM (Campus       (Creation/Modificati
Management)      on)                  Crouch, Kathy
              Security
CM (Campus    (Roles/Security/Train
Management)   ing)                    Crouch, Kathy
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     Freeman, Diane
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     West, Susan
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     West, Susan
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     West, Susan
              Report
CM (Campus    (Creation/Modificati    Emerson,
Management)   on)                     Vernida
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     Stephens, Nancy
              Report
CM (Campus    (Creation/Modificati    Johnson,
Management)   on)                     Cassandra
              Report
CM (Campus    (Creation/Modificati    Toomey,
Management)   on)                     Kimberly P
              Report
CM (Campus    (Creation/Modificati    Toomey,
Management)   on)                     Kimberly P
              Report
CM (Campus    (Creation/Modificati    Boome-Price,
Management)   on)                     Lisa
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     Stephens, Nancy
              Report
CM (Campus    (Creation/Modificati    Shambro,
Management)   on)                     Michael
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     Turner, Jason
              Report
CM (Campus    (Creation/Modificati
Management)   on)                     Hensley, Linda
                  Report
CM (Campus        (Creation/Modificati
Management)       on)                       Freeman, Diane
                  Report
CM (Campus        (Creation/Modificati
Management)       on)                       Goins, Sharon L    CHS Student Affairs
                  Development
                  (Dashboard/Extract/I
                  nfoProvider/Interfac      Lombard,
CM Event Planning e)                        Johannes




                    Report
                    (Creation/Modificati
CM Event Planning   on)                     Nordin, Michelle
                    Report
                    (Creation/Modificati
CM Event Planning   on)                     Manley, Bruce
                    Report
                    (Creation/Modificati
CM Event Planning   on)                     McKinney, Cecile
                    Data
                    (Errors/Quality/Valid
CM Event Planning   ation)                  Skoll, Diane
                    Report
                    (Creation/Modificati
CM ProSAM           on)                     xxx
                    Report
                    (Creation/Modificati
CM ProSAM           on)                     Swinford, Bill
                    Report
                    (Creation/Modificati                       Student Financial
CM ProSAM           on)                     George, Lynda      Aid
                    Report
                    (Creation/Modificati
CM ProSAM           on)                     Bryant, Rhonda
                    Report
                    (Creation/Modificati
CM ProSAM           on)                     Thomas, Terri
                    Report
                    (Creation/Modificati
CM ProSAM           on)                     George, Lynda
                    Security
CM Student          (Roles/Security/Train   Lombard,
Accounting          ing)                    Johannes
                 Report
CM Student       (Creation/Modificati
Accounting       on)                   DeToma, Loretta
                 Security
CM Student       (Roles/Security/Train
Accounting       ing)                  McCool, Brenda
CM Student
Accounting       Miscellaneous          Abraham, Frank
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    Shambro, Mick
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    DeToma, Loretta
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    DeToma, Loretta
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    Neal, Kandi
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    Linda Smytha
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    Shambro, Mick
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Accounting       e)                     Watson, Raleigh University Registrar
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    Pieratt, Jason
                 Report
CM Student       (Creation/Modificati
Accounting       on)                    DeToma, Loretta IRIS Project Office
                 Report
CM Student       (Creation/Modificati
Administration   on)                    IRIS
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Manley, Bruce
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Baynham, Janet    IRIS Project Office
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Stephens, Winn
                 Report
CM Student       (Creation/Modificati   Lombard,
Administration   on)                    Hannes             LSI Consulting
                 Report
CM Student       (Creation/Modificati   Traynor,           Deans Office
Administration   on)                    Michelle           Education
                 Report
CM Student       (Creation/Modificati   Mayberry,          Learning Services
Administration   on)                    Stephanie          Center
                 Report
CM Student       (Creation/Modificati                    Admissions and
Administration   on)                    Nordin, Michelle Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Nordin, Michelle
                 Report
CM Student       (Creation/Modificati   Traynor,
Administration   on)                    Michelle
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Garth, Michelle
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Nordin, Michelle

                 Report
CM Student       (Creation/Modificati Wiseman, Bob;        VP Facilities
Administration   on)                  Stoch, Monica        Management
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Garth, Michelle

                 Report
CM Student       (Creation/Modificati
Administration   on)                  Bopp, Tara
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Sizemore, Sarah Summer School
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Carter, Chip (E R)
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     Cowan, Dave       Parking Office
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     xxx
                 Development
                 (Dashboard/Extract/I
CM Student       nfoProvider/Interfac
Administration   e)                     xxx
                 Report
CM Student       (Creation/Modificati                     Undergraduate
Administration   on)                    Johnson, Nancy    Center
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Sturgeon, Clay
                 Report
CM Student       (Creation/Modificati
Administration   on)                    White, Linda      College of Nursing
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Michael
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Garth, Michelle

                 Report
CM Student       (Creation/Modificati
Administration   on)                  David, Kirk

                 Report
CM Student       (Creation/Modificati
Administration   on)                  Garth, Michelle
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Branton, Jack
                 Report
CM Student       (Creation/Modificati
Administration   on)                  Garth, Michelle


                 Report
CM Student       (Creation/Modificati
Administration   on)                  Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hibberd, Laura
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hibbard, Laura
                 Report
CM Student       (Creation/Modificati
Administration   on)                    West, Susan
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hibbard, Laura
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Horn, Kevin
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Jordan, Becky
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Copher, Sandy
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Copher, Sandy
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Dean Hoch
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Kirschling, Jane
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Thomas, Terri
                 Report
CM Student       (Creation/Modificati   Phillips,
Administration   on)                    Margaret
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati                      Mechanical
Administration   on)                    Prewitt, Janet     Engineering
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati   Holloway,
Administration   on)                    Jillianne
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Copher, Sandra
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Holloway, Jill

                 Report
CM Student       (Creation/Modificati   Stephens, Nancy
Administration   on)                    S.
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati   Collier, Rita;
Administration   on)                    Prater, David
                 Report
CM Student       (Creation/Modificati   Mobley, Kay;
Administration   on)                    Garth, Michelle
                 Report
CM Student       (Creation/Modificati                     Graduate School
Administration   on)                    Price, Cleophus   Acad Service
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hibbard, Laura
                 Report
CM Student       (Creation/Modificati   Waldrop,          Undergraduate
Administration   on)                    Suzanne           Center
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Watt, David       Biochemistry
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Michael
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wathen, Prim
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Fisher, Sara      Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Fisher, Sara      Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Michael Admissions
                 Report
CM Student       (Creation/Modificati                    Business and
Administration   on)                    Huffman, Melissa Economics
                 Report
CM Student       (Creation/Modificati                   Engineering
Administration   on)                    Brandenburg, BJ Administration
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Early, Suanne
                 Report
CM Student       (Creation/Modificati                     Engineering
Administration   on)                    Freeman, Diane    Administration
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Brewer, Billy     Dec 2008 grads
                 Report
CM Student       (Creation/Modificati                      College of Arts and
Administration   on)                    Noe, JoLynn        Sciences
                 Report
CM Student       (Creation/Modificati
Administration   on)                    McKinney, Cecile
                 Report
CM Student       (Creation/Modificati
Administration   on)                    McKinney, Cecile
                 Report
CM Student       (Creation/Modificati
Administration   on)                    xxx




                 Report
CM Student       (Creation/Modificati
Administration   on)                    Garth, Michelle
                 Report
CM Student       (Creation/Modificati   Johnson, Nancy
Administration   on)                    Brown
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Deborah
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Horn, Kevin




                 Report
CM Student       (Creation/Modificati                      Computing Center
Administration   on)                    Elbon, Dave        Tech Services
                 Report                 Bower,
CM Student       (Creation/Modificati   Gretchen;
Administration   on)                    Hoagland, John     Alumni Affairs
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Thomas, James      Athletics Track
                 Report
CM Student       (Creation/Modificati                     University Health
Administration   on)                    Fain, Donna       Service
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Michael
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Karnes, Jacob
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Michael
                 Report
CM Student       (Creation/Modificati
Administration   on)                    xxx
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Moore, Deborah
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Key, Stan R
                 Report
CM Student       (Creation/Modificati   Mahin,
Administration   on)                    NeShaune
                 Report
CM Student       (Creation/Modificati                     Undergraduate
Administration   on)                    Turner, Jason     Center
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Bennett, Katy M
                 Report
CM Student       (Creation/Modificati
Administration   on)                    George, Lynda
                 Report
CM Student       (Creation/Modificati   Hollingsworth,
Administration   on)                    Randolph
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Hibbard, Laura
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don         University Registrar
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Watts, Mary C
                 Report
CM Student       (Creation/Modificati                       Student Financial
Administration   on)                    Wiggins, Nimmi      Aid
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Marine Corp
                 Report
CM Student       (Creation/Modificati   Moore, Michael
Administration   on)                    S; Buford, Cassie
                 Report
CM Student       (Creation/Modificati                       Enterprise Database
Administration   on)                    Tharp, Kathy        and Applications
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati   Maschio,
Administration   on)                    Geraldine
                 Report
CM Student       (Creation/Modificati   Nordin, Michelle;
Administration   on)                    Witt, Don
                 Report
CM Student       (Creation/Modificati   Hollingsworth,
Administration   on)                    Randolph
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Runyon, Terri
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Key, Stan R
                 Report
CM Student       (Creation/Modificati   Johnson, Nancy
Administration   on)                    Brown
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Livingstone, Ann International Affairs
                 Report
CM Student       (Creation/Modificati                     University Health
Administration   on)                    Rafferty, Allison Service
                 Report
CM Student       (Creation/Modificati                       Undergraduate
Administration   on)                    Garth, Michelle     Admissions
                 Report
CM Student       (Creation/Modificati                     College of
Administration   on)                  Watts, Mary C       Engineering
                 Report
CM Student       (Creation/Modificati                     Student Financial
Administration   on)                  Bryant, Rhonda      Aid
                 Report
CM Student       (Creation/Modificati                     Graduate Center B
Administration   on)                  Rast, Diana         and E

                 Report
CM Student       (Creation/Modificati
Administration   on)                    Wiggins, Nimmi    IRIS
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Garrett, Debra    College of Fine Arts
                 Report
CM Student       (Creation/Modificati                     College of
Administration   on)                    Freeman, Diane    Engineering
                 Report
CM Student       (Creation/Modificati                     Undergraduate
Administration   on)                    Turner, Jason     Center
                 Report
CM Student       (Creation/Modificati                     Central Advising
Administration   on)                    Early, Suanne     Service
                 Report
CM Student       (Creation/Modificati   DeLambert, Sgt.
Administration   on)                    Christopher     US Army
                 Report
CM Student       (Creation/Modificati   Burnam, Emmett Undergraduate
Administration   on)                    Buzz           Admissions
                 Report
CM Student       (Creation/Modificati                     Academic
Administration   on)                    Copher, Sandra    Scholarships
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Brown, Eric L     MBA Center
                 Report
CM Student       (Creation/Modificati                     Graduate School
Administration   on)                    Gibson, Onecia    Deans Office
                 Report
CM Student       (Creation/Modificati                     Engineering
Administration   on)                    Hicks, Rosie      Administration
                 Report
CM Student       (Creation/Modificati
Administration   on)                    Philpot, Myrtle   bell.kyschool
                      Report
CM Student            (Creation/Modificati                    Student Financial
Administration        on)                    Thomas, Terri Jo Aid
                      Report
CM Student            (Creation/Modificati                     Undergraduate
Administration        on)                    Hibbard, Laura    Admissions
                      Report
FES (Faculty Effort   (Creation/Modificati
System)               on)                    Collins, Lisa
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Gibson, Onecia
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    0
                      Development
                      (Dashboard/Extract/I
                      nfoProvider/Interfac
FI (Finance)          e)                     xxx
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Gillen, Martie
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Horne, Colleen
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Tussey, Gina
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Goukenour, Rick

                      Report
                      (Creation/Modificati
FI (Finance)          on)                    Tyndall, Lori
                      Report
                      (Creation/Modificati
FI (Finance)          on)                    xxx
                      Report
                      (Creation/Modificati   McIntosh,
FI (Finance)          on)                    Tammy
               Report
               (Creation/Modificati
FI (Finance)   on)                  Lykins, Maria
               Report
               (Creation/Modificati
FI (Finance)   on)                  Miles, Jennifer


               Report
               (Creation/Modificati AFOs (Donahoe, Office of the
FI (Finance)   on)                  Chris)         Treasurer


               Report
               (Creation/Modificati
FI (Finance)   on)                    Wang, Shanhong General Accounting
               Report
               (Creation/Modificati   Cunningham,
FI (Finance)   on)                    John
               Report
               (Creation/Modificati                     Provost Budget
FI (Finance)   on)                    Wilson, Lisa      Office
               Report
               (Creation/Modificati
FI (Finance)   on)                    Steede, Scott W
               Report
               (Creation/Modificati                     Provost Budget
FI (Finance)   on)                    Wilson, Lisa      Office




               Report
               (Creation/Modificati
FI (Finance)   on)                  Shotwell, Chris
               Report
               (Creation/Modificati
FI (Finance)   on)                  Parker, Brenda
               Report
               (Creation/Modificati Syed,
FI (Finance)   on)                  Touseefoddin            LSI Consulting
               Report
               (Creation/Modificati
FI (Finance)   on)                  Stevens, Kevin


               Report
               (Creation/Modificati                         Controller and
FI (Finance)   on)                     Miles, Jennifer      Treasurer
FI (Finance)   Miscellaneous           Polly, Trish
               Report
               (Creation/Modificati
FI (Finance)   on)                     Tschop, Pat
               Report
               (Creation/Modificati                         V P Information
FI (Finance)   on)                     Duncan, Judy         Tech
               Report                  Woolery, Sam;
               (Creation/Modificati    Slayton, Helen;
FI (Finance)   on)                     Cooper, Phyllis
               Report
               (Creation/Modificati                         Center of
FI (Finance)   on)                     Fraim, Mollie        Membrane Sciences
               Security
               (Roles/Security/Train
FI GASB        ing)                    Wang, Shanhong
               Report
               (Creation/Modificati    Miles, Jennifer or
FI GASB        on)                     Barker, Mark


               Report
               (Creation/Modificati
FI GASB        on)                  Beck, Ronda    Hospital Accounting
               Development
               (Dashboard/Extract/I
HR (Human      nfoProvider/Interfac
Resources)     e)                   McCool, Brenda


               Report
HR (Human      (Creation/Modificati
Resources)     on)                  Buzzard, John           Human Resources
             Data
HR (Human    (Errors/Quality/Valid
Resources)   ation)                Cowan, David


             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Hardwick, Bonnie Human Resources


             Report
HR (Human    (Creation/Modificati                      V P Information
Resources)   on)                  Cox, Penny           Tech
             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Arnold, Nick
             Report
HR (Human    (Creation/Modificati                      Provost Budget
Resources)   on)                  Lisa Wilson          Office


             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Carbol, Gail      Human Resources
             Security
HR (Human    (Roles/Security/Train
Resources)   ing)                    Back, Bryan
             Report
HR (Human    (Creation/Modificati                      Provost Budget
Resources)   on)                     Wilson, Lisa      Office
             Report
HR (Human    (Creation/Modificati
Resources)   on)                     Wilks, Stacey L


             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Burns, Jason         Occupational Health
             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Preston, Alison


             Report
HR (Human    (Creation/Modificati
Resources)   on)                  Brothers, Sheila     Senate Council
                   Report
HR (Human          (Creation/Modificati                     IT Customer Service
Resources)         on)                  Doty, Darrell       Center


                   Report
HR (Human          (Creation/Modificati
Resources)         on)                    Austin, Dale      IRIS Project Office
                   Report
HR (Human          (Creation/Modificati
Resources)         on)                    Mobley, Lori
                   Report
HR (Human          (Creation/Modificati
Resources)         on)                    Johnson, Jenell
                   Report
HR (Human          (Creation/Modificati   Carter, E.R.
Resources)         on)                    "Chip"            Student Affairs


                   Report
HR (Human          (Creation/Modificati McLetchie,          Integrated Learning
Resources)         on)                   Roxanne            Tech
                   Data
HR (Human          (Errors/Quality/Valid                    Center on Aging
Resources)         ation)                Stalion, Beverly   Business Office


                   Report
HR (Human          (Creation/Modificati
Resources)         on)                    Cornett, Donna    Employee Relations
                   Report
                   (Creation/Modificati
HR STAT            on)                    Cheesman, Jayna
KMSF (Kentucky     Tools
Medical Sciences   (BEx/BOBJ/Oracle/W     Meharia,
Foundation)        ebFOCUS)               Priyanka
                   Report
MM (Materials      (Creation/Modificati
Management)        on)                    Beck, Ronda
                   Report
MM (Materials      (Creation/Modificati
Management)        on)                    Hines, Joe
                   Report
MM (Materials      (Creation/Modificati
Management)        on)                    Miracle, Lorra
                                       Report
                      MM (Materials    (Creation/Modificati
                      Management)      on)                  MM Team
                                       Report
                      MM (Materials    (Creation/Modificati
                      Management)      on)                  MM Team

Nick Arnold -
5/19/08 Definitions                    Requirements
being evolved by      PM (Plant        (Development/Repor
Facilities BW team    Maintenance)     t)                 Crutcher, Ben          Auxiliary Services




23 May 08, I have
left messages and
emailed the person. I
have run her queries
and they complete. I
advised user to run it
later in the day as
she competes with
the reporting team
query for CPE. She
uses some of the
views which the CPE                    Data
query uses. User has CM Student        (Errors/Quality/Valid                     Math Sciences
not responded back. Administration     ation)                Rangnekar, Vidya    Computing Facility
                                       Data
                                       (Errors/Quality/Valid                     Sponsored Projects
                      FI (Finance)     ation)                Hutchins, Debra     Accounting

05/22/08: per Sandy -                  Report
sent report to Susan CM Student        (Creation/Modificati
for review            Administration   on)                     West, Susan       Dean of Students
                                       Data                                      Office of Planning,
                                       (Errors/Quality/Valid   McLetchie,        Budget & Policy
                      FI (Finance)     ation)                  Roxanne           Analysis
                                       Data
                                       (Errors/Quality/Valid                     Sponsored Projects
                      FI (Finance)     ation)                  Hagan, Rhonda     Admin
                                       Data
                      HR (Human        (Errors/Quality/Valid
                      Resources)       ation)                  Cerise, Tracy A   Enterprise Systems
6/17/08 per Wanda,
still working on. Was
interrupted by an                           Report                                   Office of Residence
open records          CM Student            (Creation/Modificati Woltenberg,         Life: Living Learning
request.              Administration        on)                  Leslie              Communities




                                            Report
05/21/08 - per Sandy CM Student             (Creation/Modificati
- sent report to Kim Administration         on)                  Woodrum, Kim        Chemistry


                                           Data
                                           (Errors/Quality/Valid                     Institutional
                         CM Event Planning ation)                Rankin, Barry       Research


7/15/08 new BW
structure,
ZHRP_0027, which
has cost distributions
for the 0027's, only.

5/19 - Sent
WorkRequest form
to Susan, since it was
determined that
0027 is not available
without default to                          Requirements
1018, when blank.      HR (Human            (Development/Repor                      College of
(KT)                   Resources)           t)                      Campbell, Susan Agriculture
                                            Report
                         CM Student         (Creation/Modificati                     James W. Stuckert
                         Administration     on)                     Brown, Brooke    Career Center
                                            Data
                         CM Student         (Errors/Quality/Valid
                         Administration     ation)                  Skoll            IRIS
                                            Report
                         CM Student         (Creation/Modificati                    Institutional
                         Administration     on)                     Cheesman, Jayna Research
9/9/08 per Jayna
file sent to Raleigh.

8/26/08 per Jayna -
Changes to replace
the BWDATA
sources with the
R3DATA sources
are in process. The
logic has been
added to set a
student’s status as
half-time for the
NSC when they are
enrolled in Summer
1 in a course that
would normally
make them full-
time, unless they
are also enrolled in
course(s) in
Summer 2 that
would make them
full-time.
8/13/08 - Jayna has                      Report
begun making the CM Student              (Creation/Modificati       Institutional
next round of        Administration      on)                  NSC   Research
9/9/08 Jayna will
begin work on this
9/10/08.

8/26/08 per Jayna -
Jayna will start on
this when the final
Summer enrollment
file has been                            Report
completed.          CM Student           (Creation/Modificati       Institutional
                        Administration   on)                  NSC   Research
                                         Report
                        CM Student       (Creation/Modificati       Institutional
                        Administration   on)                  NSC   Research
                                         Report
                        CM Student       (Creation/Modificati       Institutional
                        Administration   on)                  NSC   Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research
                                     Report
                    CM Student       (Creation/Modificati                   Institutional
                    Administration   on)                    NSC             Research


                                     Report
                                     (Creation/Modificati Kisil, Judy and
MOBLE128            Open Records     on)                  Mobley, Kay


Spring 2007 and Fall
2007 End of Term
Grade files are
completed.
Preliminary Degrees
and Formal Awards CPE (Council       Report
form for Spring 2007 Postsecondary   (Creation/Modificati                   Institutional
are completed.       Education)      on)                  Rankin, Barry     Research
5/29/08 Deb will
setup a meeting to
gather
requirement.......6/5/
08 This task has been
changed to develop a
NEW cube to meet
most of the
requirement. Today                       Development
has the meeting to                       (Dashboard/Extract/I
discuss the            CM Student        nfoProvider/Interfac                   College of Arts and
requirement.           Administration    e)                   Noe, JoLynn       Sciences




                                         Report
                        CM Student       (Creation/Modificati                   UK Center for Rural
                        Administration   on)                  Smith, Brenda J   Health
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                  West, Susan       Dean of Students


6/20/2008 Yan
Issue has been fixed.
Please see the
results from the
below screenshot and
let us know if you
have any questions.



6/13/2008 Working
on it. We put a list of
ducuments which
changing the sign by
reaearch. But need
R3 side to give us a
confirm. After
confirm, we will go                      Data
to adjust on ODS and                     (Errors/Quality/Valid Cunningham,
cube.                   FI (Finance)     ation)                John             SAP

                                         Data
                        CM Student       (Errors/Quality/Valid
                        Administration   ation)                Dowd, Ray        Social Work
                                        Report
                       CM Student       (Creation/Modificati                  University Health
                       Administration   on)                  Gullette, DeeDee Service
8/25/08 Resolved
per Stephen.

8/5/08 training class                   Report
scheduled for         CM (Campus        (Creation/Modificati Dean Hoch, Noe, College of Arts and
8/8/08.               Management)       on)                  JoLynn          Sciences


                                        Report                                  Research
                       HR (Human        (Creation/Modificati                    Information
                       Resources)       on)                  Franseth, Greg     Services
5/30/08 per Kathy
Tharp: DQHR00ND
being modified.                         Report
 Hopefully,            HR (Human        (Creation/Modificati                    Communication
completed today.       Resources)       on)                    Presby, Matt     Services
                                        Report                                  Development
                       CM Student       (Creation/Modificati                    Information
                       Administration   on)                    Brewer, Billy    Services
                                        Report
                       CM Student       (Creation/Modificati                    College of
                       Administration   on)                    Hicks, Rosie     Engineering
6/9/08 - Per Sandy -                    Report                                  Director of
sent report to Susan   CM Student       (Creation/Modificati                    Fraternity and
for review.            Administration   on)                    West, Susan      Sorority Affairs
Wanda sent report                       Report
for Fall, 2009 on      CM Student       (Creation/Modificati
05/28/2008             Administration   on)                    Hartmann, Beth

Dependent on                            Report
completion of Issue    CM Student       (Creation/Modificati                  Admissions and
1452                   Administration   on)                  Barnett, Stephen Registrar
Dependent on Issue
398

5/7/08: On Hold
until Louise has
completed BPS tasks BPS (Business      Report
                    Planning &         (Creation/Modificati
                    Simulation)        on)                  Masters, Farida   PPD Accounting
Prerequisite for
Issue 1373

6/10/09 Still no new
activity.

5/13/09 No new
activity.


4/22/09 – Still no
new activity since
last report.

4/08/09 – There’s
been no new
activity since last
report

3/16/09 Requested
update from
Elizabeth Baker.
Response:
Completing 6-yr
Capital Plan (due
4/15), after that they CPE (Council    Report
will work on CPE.      Postsecondary   (Creation/Modificati
                       Education)      on)                  Martin, Angie     OPBPA
06/10/2009 Still no
new activity.

5/13/09 No new         CPE (Council    Report
activity.              Postsecondary   (Creation/Modificati
                       Education)      on)                  Martin, Angie     OPBPA
                                       Report
                                       (Creation/Modificati
MOBLE129              Open Records     on)                     Kisil, Judy        IRIS
                                       Data
                                       (Errors/Quality/Valid                      College of Medicine
                      FI (Finance)     ation)                  Kidd, Brad         Dean's Office
                                       Data
                      HR (Human        (Errors/Quality/Valid   Riddell-Peavler,   College Of Health
                      Resources)       ation)                  Vicki              Sciences
                                       Data
                                       (Errors/Quality/Valid   ner-Wilson,        Family Studies
                      FI (Finance)     ation)                  Ronald Jay         Department
                                       Data
                                       (Errors/Quality/Valid
                      FI (Finance)     ation)                  Horn, Diana        Alumni Association


7/18/2008 - Sent
report to James
Breslin (KT)

6/5/08 Requirements
received.
                                       Report
6/3/08 Request for    CM Student       (Creation/Modificati                       UK Academic
requirements sent.    Administration   on)                   Breslin, James       Enhancement
                                       Data
                      CM Student       (Errors/Quality/Valid
                      Accounting       ation)                Gibson, Onecia       Graduate School




                                       Data
                      CM Student       (Errors/Quality/Valid
                      Administration   ation)                Crouch, Kathy        ASG-CM
8/18/08 Kathy to
meet with Cindy Iten
to discuss details.

cross between
Admissions and                          Report
Student and Courses CM Student          (Creation/Modificati                     College of Arts and
cubes               Administration      on)                  Iten, Cindy         Sciences

                                        Report
                       CM Student       (Creation/Modificati
                       Accounting       on)                  DeToma, Loretta IRIS-CM




7/11/08 Diane
contacted Stephen
Welch to schedule
time to discuss and                     Development
write up more                           (Dashboard/Extract/I                     Pathology &
detailed               CM Student       nfoProvider/Interfac    Welch, Stephen Laboratory
requirements.          Administration   e)                      H; Jaros, Sandra Medicine
                                        Data
                                        (Errors/Quality/Valid
                       HR STAT          ation)                  Kisil
                                        Data
                                        (Errors/Quality/Valid                    College of Public
                       FI (Finance)     ation)                  Judd, Kim        Health
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Hager, Jacquie   Registrar
9/11/08 new file sent
to Sean for review.

9/10/08 no progress
has been made.

8/27/08 per Wanda,
no change in status.

8/13/08 per Wanda,
she is still working on
this report.

per Kathy: Wanda
and I talked and if
she doesn’t give you
an update before 1
(since I just saw her
head out to lunch with
Sandy), she said she
was still working on
getting the instructor
name and email
address fields added
to the report. She is                      Report                                   College of Arts &
working on it though. CM Student           (Creation/Modificati                     Sciences Advising
                          Administration   on)                     Cooper, Sean     Center
                                           Data
                                           (Errors/Quality/Valid
                          FI (Finance)     ation)                  Lane, Cindy      Residence Life
                                           Data
                          CM Student       (Errors/Quality/Valid   Neal, Kandi;    Student Billing
                          Accounting       ation)                  DeToma, Loretta Services




                                           Report
                          CM Student       (Creation/Modificati                 Admissions for
                          Administration   on)                  Branham, Joshua Recruitment
ZHRP_0006 data is
now on ZPERSON,
0PERSON,                                   Data
ZEMPLOYEE,                HR (Human        (Errors/Quality/Valid
0EMPLOYEE                 Resources)       ation)                Durbin, Dan        Enterprise Systems
                                      Report
                   CM Student         (Creation/Modificati                  Admissions &
                   Administration     on)                  Barnett, Stephen Registrar




                                      Report
Dependent on Issue CM Student         (Creation/Modificati
2140 - Data Mod    Administration     on)                     Combs, Lucy       English
                                      Report
                   CM Student         (Creation/Modificati
                   Accounting         on)                     DeToma, Loretta IRIS-CM
                   KMSF (Kentucky     Report
                   Medical Sciences   (Creation/Modificati                      Department of
                   Foundation)        on)                     Johnson, Jenell   Pediatrics
                                      Data
                                      (Errors/Quality/Valid
                   FI (Finance)       ation)                  Cecil, Darin R    Internal Medicine




                                      Report                                    Gatton College of
                   CM Student         (Creation/Modificati                      Business &
                   Administration     on)                  Ballos, Donna        Economics
Prerequisite for
Issue 1740.

5/13/09 No change.

4/7/09 per Diane, I
had to spend 8 hours
readjusting the
requirements and
technical solution to
resolve new issues and
make the solution
match what the
Clearing House
reporting is currently
doing. Mike is still
working on the student
status change Oracle
tables that will be used
on the report. I am
helping verify that the
solution matches the
requirements.

12/8/08 per Diane,
 updated version of
requirements sent to                   Requirements
users and waiting for CM Student       (Development/Repor                 Student Billing
final comments.       Administration   t)                 Smitha, Linda   Services
7/17/08 per Judy,
changes to grant
data/cube being
reviewed. Still in
planning stages with
no hard date for
completion.

7/15/08 Susan Stark
requested update.

Changes to ledgers
need to be looked at
by grant folks. I'll
chat with Jennifer
Miles about this one,
 There are other
grant related                           Report
changes already on                      (Creation/Modificati
the table.            FI (Finance)      on)                  Stark, Susan         College of Medicine

Sent speadsheets of                     Report
data - 06/18/2008   CM Student          (Creation/Modificati                      College of Business
(KAT)               Administration      on)                   Johnson, Nancy      and Economics
                                        Data
                       CM Student       (Errors/Quality/Valid
                       Accounting       ation)                Gibson, Onecia      Graduate School

                                        Report                                    UK Health Care
06/24/08-sent file to HR (Human         (Creation/Modificati                      Information
Cheryl Stewart        Resources)        on)                     Stewart, Cheryl   Technology Services
                      None              Miscellaneous           burr, stephen
                      None              Miscellaneous           burr, stephen
                                        Data
                                        (Errors/Quality/Valid                     Research Fiscal
                       FI (Finance)     ation)                  Duncan, Judy      Affairs
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Hager, Jacquie    Registrar
                                        Development
                       CPE (Council     (Dashboard/Extract/I
                       Postsecondary    nfoProvider/Interfac                      Institutional
                       Education)       e)                      Rankin, Barry     Research
                                         Development
                       CPE (Council      (Dashboard/Extract/I
                       Postsecondary     nfoProvider/Interfac                     Institutional
                       Education)        e)                   Rankin, Barry       Research
                                         Development
                       CPE (Council      (Dashboard/Extract/I
                       Postsecondary     nfoProvider/Interfac                     Institutional
                       Education)        e)                   Rankin, Barry       Research


7/14 -- mapping and
wf approved, file
created and sent to
CPE.....................
6/26--- changes
made to                                  Development
table/view/mapping CPE (Council          (Dashboard/Extract/I
and workflow.            Postsecondary   nfoProvider/Interfac                     Institutional
Awaiting feedback. Education)            e)                   Rankin, Barry       Research
                                         Report
                                         (Creation/Modificati
                       FI (Finance)      on)                  Austin, Dale

                                         Report
                                         (Creation/Modificati
                       FI (Finance)      on)                  Miles, Jennifer
                                         Development
                     CPE (Council        (Dashboard/Extract/I
                     Postsecondary       nfoProvider/Interfac                     Institutional
6/27 -- review specs Education)          e)                   Rankin, Barry       Research

                                         Data
                       CM Student        (Errors/Quality/Valid                  Admissions and
                       Administration    ation)                Barnett, Stephen Registrar
                                         Data
                       HR (Human         (Errors/Quality/Valid
                       Resources)        ation)                Polly, Trish     College of Medicine
8/25/08 in process.
 Depending on
testing, this could be                   Report
available by next                        (Creation/Modificati                     Sponsored Projects
week.                  FI (Finance)      on)                   Miles, Jennifer    Accounting
                                         Data
                                         (Errors/Quality/Valid                    Athletics Business
                       FI (Finance)      ation)                Gleason, Melissa   Office
Resolved. It's
because that user
posting the doc in
wrong period. They
manully changed the
report records
instead of correcting                  Data
the data starting                      (Errors/Quality/Valid
from R/3.             FI (Finance)     ation)                Conley, Gwen     General Accounting
                                       Data
                                       (Errors/Quality/Valid
                      FI (Finance)     ation)                Kisil, Judy      IRIS


                                       Report
                                       (Creation/Modificati
                      Open Records     on)                    Kisil, Judy     IRIS
                                       Report
                      CM Student       (Creation/Modificati   Deffendall,     Central Advising
                      Administration   on)                    Matthew         Service
                      CPE (Council     Report
                      Postsecondary    (Creation/Modificati                   Institutional
                      Education)       on)                    Rankin, Barry   Research
12/03/08 Bruce's
response: "... looks
excellent!".

12/02/08 Requested
update from Bruce.

11/18/08 Requested
update from Bruce.
Response: Start on it
ASAP.

11/11/08 Sent
updated reports to
Bruce.

11/05/08 Requested
status update from
Bruce. Response: Will
look at file by Friday,
11/7.

10/29/08 Sent 1st
draft to Bruce.

10/21/08 In                                 Report                                 Undergraduate
Progress.                                   (Creation/Modificati                   Admission &
                          CM Event Planning on)                  Manley, Bruce     University Registrar

07/18/08 - Per Sandy                        Report
- Sent report to     CM Student             (Creation/Modificati                   CNS Business
Cynthia for review. Administration          on)                  Brooks, Cynthia   Services

07/17/08 Emailed
Loretta for
attachment of grant
ids. Intial check
shows random
selected grants have
a grant type in BW.
Worked with Ramya.
Report is using                             Data
FC_GRANT for the     CM Student             (Errors/Quality/Valid
grant type.          Accounting             ation)                DeToma, Loretta IRIS-CM
                                            Report
Dependent on Issue CM Student               (Creation/Modificati
1480               Accounting               on)                   DeToma, Loretta IRIS-CM
                                          Data
                                          (Errors/Quality/Valid
                         FI (Finance)     ation)                Hale, Rhonda       KMSF


9/22 - issue signed
off on by Chip Carter
and Karen Doyle.
Changes included
switching to r3data
schema, format
issues, email delivery
as opposed to
datamovr.

6/26--Informatica
process. Discarded
old solution and
developed new one.
Changed source data
from BWDATA to
R3DATA. 6/27--                            Development
Released new file to                      (Dashboard/Extract/I
user. Awaiting       CM Student           nfoProvider/Interfac                     WildCard UKID
feedback.            Administration       e)                   Doyle, Karen        Center
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                  Hager, Jacquie      Registrar
6/27/2008:
YanTransport
BWDK908754 to
make the change,                          Data
then reload fund                          (Errors/Quality/Valid
master data.             FI (Finance)     ation)                  Austin, Dale     IRIS-FI
                         CPE (Council     Data
                         Postsecondary    (Errors/Quality/Valid
                         Education)       ation)                  Kisil, Judy      IRIS
                                          Report
                         CM Student       (Creation/Modificati                     Fraternity and
                         Administration   on)                     West, Susan      Sorority Affairs
                         CPE (Council     Data
                         Postsecondary    (Errors/Quality/Valid
                         Education)       ation)                  Evilsizor, Martha CPE
                                          Data
                         CM Student       (Errors/Quality/Valid
                         Administration   ation)                  Prince, Tonya    IRIS-CM
01/07/09
ZHRP_0027 empty.
 Brenda to test after
it is populated.

10/15/08 Louise and
Haritha are
researching R3P
transaction ZCOSOBJ

8/28/08 waiting on
user feedback
                                            Development
6/30/08 See Issue 78                        (Dashboard/Extract/I
for additional specs    HR (Human           nfoProvider/Interfac
or transaction info     Resources)          e)                   McCool, Brenda IRIS
7/1/08 User able to
get data from                               Report
PIQSMFU (Module         CM Student          (Creation/Modificati
Appraisal)              Administration      on)                  Lockard, Missy      College of Dentistry
                                            Report
                        HR (Human           (Creation/Modificati
                        Resources)          on)                  Mobley, Lori        External Affairs




7/23/08 - Duplicate
of Issue 1483.

7/22 4 out of the 5
fields being
requested are not in
BW. -----------------------
-----------------------------
----------------7/2
Received request.
 Brenda is looking in                                                                Office of
to whether or not                               Report                               Undergraduate
the data is currently                           (Creation/Modificati                 Admission &
being in to BW.               CM Event Planning on)                  Manley, Bruce   University Registrar

                                            Report
                        CM Student          (Creation/Modificati                  Admissions &
                        Administration      on)                  Barnett, Stephen Registrar
9/9/08 report for
9/15/08 sent to
Megan.

07/09/08 - Per Sandy                       Report                                     Experiential
- Sent report to     CM Student            (Creation/Modificati                       Education and
Megan for review.    Administration        on)                  Boone, Megan          Career Services




7/11/08 per Don                            Report
Witt, will be provided CM Student          (Creation/Modificati    Mayberry,
from his office.       Administration      on)                     Stephanie          OMSA
                                           Data
                       HR (Human           (Errors/Quality/Valid                      Center for
                       Resources)          ation)                  Lutin, Elizabeth   Visualization
                                           Data
See Issue 1370 when CM Student             (Errors/Quality/Valid                    Admissions and
completed           Administration         ation)                  Barnett, Stephen Registrar


                                         Report                                       Office for
                       CM Student        (Creation/Modificati                         Multicultural &
                       Administration    on)                   DeGaris, Billie        Academic Affairs
                                         Data
                                         (Errors/Quality/Valid
                       CM Event Planning ation)                Skoll, Diane           IRIS

Hold for data till
after last summer
advising conference                        Report
7/17/2008; run         CM Student          (Creation/Modificati                    University Health
7/18/2008.             Administration      on)                  Gullette, Dallieta Service

07/11/08-Sent test
files to the Library
Server and notified                        Report
Dave Block and Tari    HR (Human           (Creation/Modificati                       Library Information
Keller                 Resources)          on)                  Keller, Tari          Tech
                                           Report
                       HR (Human           (Creation/Modificati                       Undergraduate
                       Resources)          on)                  Johnson, Nancy        Center
                                           Report
7/22/2008 Sent file       HR (Human        (Creation/Modificati
to Slaughter              Resources)       on)                  Slaughter, Ruth   MLK Cultural Center
                                                                                  Fraternity and
                                           Report                                 Sorority Affairs
                          CM Student       (Creation/Modificati                   University of
                          Administration   on)                  West, Susan       Kentucky




9/30/08 -- Issue
resolved and extract
scheduled to run on
a weekly basis.
7/18/08 Met with                           Development
Chip and Karen to                          (Dashboard/Extract/I
review specs for     CM Student            nfoProvider/Interfac
demographic data     Administration        e)                   Carter, Chip

7/22/08 per Sandy,
there is no easy way
to pull the major
given the codes
provided by Jaime.
 Sandy is still working
on the report.                                                                    Kentucky-West
                                                                                  Virginia Louis
6/22/08 - Per Sandy -                                                             Stokes Alliance for
added new                                  Report                                 Minority
requirements for      CM Student           (Creation/Modificati                   Participation (KY-
report                Administration       on)                   Nebbitt, Jaime   WV LSAMP)
                                           Data
                                           (Errors/Quality/Valid
                          FI (Finance)     ation)                Kisil, Judy      IRIS

DQHR0CB – Ag
School extract
     04/27/09 Closed-                      Report
user no longer needs HR (Human             (Creation/Modificati
file                  Resources)           on)                   Tharp, Kathy
                                           Data
                          CM Student       (Errors/Quality/Valid White, Linda
Fixed                     Administration   ation)                Freeman          College of Nursing
                                        Report
                       CM Student       (Creation/Modificati                     Student Financial
                       Administration   on)                  Wiggins, Nimmi      Aid

8/26/08 per Judy, no
change in status.

8/6/08 per Judy, data                                        Federal
in initial stages of  CPE (Council      Report               Contractor
review.               Postsecondary     (Creation/Modificati Program (Connie Institutional
                      Education)        on)                  Ray)            Research


7/23/08 Internal
request - does not                      Report
need prioritization    HR (Human        (Creation/Modificati
per Stephen.           Resources)       on)                  Willmott, Karen     IT Support Services


                                        Report
                       HR (Human        (Creation/Modificati                    Office of the Staff
                       Resources)       on)                  Clark, Holly Jones Senate




                                        Report                              UK Healthcare
                       HR (Human        (Creation/Modificati                Information
                       Resources)       on)                  Wellman, Randy Technology Services




                                        Report
                       CM Student       (Creation/Modificati Toomey,
                       Administration   on)                  Kimberly P          CARES




                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Stephens, Nancy Dean of Students
Prerequisite for
Issue 665                                  Data
                                           (Errors/Quality/Valid
                         CM Event Planning ation)                McCool, Brenda Iris

Sent file to Gail
Carbol on 08/15/08.                         Report
Logged and assigned HR (Human               (Creation/Modificati
to Anna Walling     Resources)              on)                  Carbol, Gail      Benefits




                                            Data
Logged and assigned                         (Errors/Quality/Valid
to Judy Kisil. for
PreRequisite        FI (Finance)            ation)                Peterson, Lisa   UK Athletics
Issue 1433

8/21/08 per Haritha,
lock reason additions
are in BWP. Update
rules need to be
corrected.

08/07/08 Per John,
Srikanth is updating
extracts. Testing will
follow. When
correct, BW will be
updated.

07/25/08 Items are
extracted from R3 to
BW correctly. Data is
shown as one item
on the FICA
Document report.
The report needs to
be changed to reflect
7 different items vice                      Development
1. Each has different                       (Dashboard/Extract/I
codes that don't       CM Student           nfoProvider/Interfac
match the other 6      Accounting           e)                   DeToma, Loretta IRIS-CM
                                        Report
                     CM Student         (Creation/Modificati                    Undergraduate
                     Administration     on)                  Dowdy, Carrie      Education

PreRequisite for                       Development                              Office of
Issue 1483.                            (Dashboard/Extract/I                     Undergraduate
                                       nfoProvider/Interfac                     Admission &
                     CM Event Planning e)                   Manley, Bruce       University Registrar

Dependent on Issue                                                              Office of
1482.                                  Report                                   Undergraduate
                                       (Creation/Modificati                     Admission &
                     CM Event Planning on)                     Manley, Bruce    University Registrar
                                       Report
                     CM Student        (Creation/Modificati                     University Health
                     Accounting        on)                     Shambro, Mick    Service
                                       Data
                                       (Errors/Quality/Valid   Wang,
fixed                FI GASB           ation)                  Shanhhong        General Accounting
                                       Report
                                       (Creation/Modificati
                     Open Records      on)                     Welling, Sarah   College of Law
                                       Development
                                       (Dashboard/Extract/I
                     HR (Human         nfoProvider/Interfac
                     Resources)        e)                      Polly, Trish     College of Medicine
                                       Report
                     CM Student        (Creation/Modificati                     School of
                     Administration    on)                     Barnes, Beth     Journalism

                                        Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Adkins, Todd       Risk Management

MOBLE131                                Report
                                        (Creation/Modificati Kisil, Judy and    IT and Office of
Revised MAHONE01 Open Records           on)                  Mobley, Kay        Legal Counsel
Needed on these
dates:
  8/4/08
  8/25/08                               Report
  9/4/08         CM Student             (Creation/Modificati
  11/10/08       Administration         on)                  Karnes, Jacob      Dean of Students
                                        Report
                     CM Student         (Creation/Modificati Toomey,
                     Administration     on)                  Kimberly P         CARES
                                       Development
                                       (Dashboard/Extract/I
                      HR (Human        nfoProvider/Interfac
                      Resources)       e)                   Tharp, Kathy   UKIT Reporting




08/19/08 - Per Sandy                   Report
- Sent report to Maj. CM Student       (Creation/Modificati Harrington,
Bradley for review. Administration     on)                  Major Brad     ARMY ROTC




9/4/08 will need to
come from WF -                         Report
multiple years        CM Student       (Creation/Modificati                Graduate School of
requested.            Administration   on)                  Lindle, Lynn   Family Studies
3/17/09 KT Spradlin
approved file.

3/16/09 Requested
update from Bruce.

2/25/09 3rd Draft
has been sent to
Bruce with
corrections to all
known problems.

2/23/09 Sent Bruce
1st Draft. Errors were
found in text file.
 2nd Draft from old
program was sent so
they would have a
better file until I
could debug new
program.

2/20/09 Completed
modifing a copy of
the program to
accomodate missing                     Report
instructors... ready                   (Creation/Modificati
for Monday's run.    CM Event Planning on)                  Manley, Bruce    Registrar


11/10/08 1st draft
sent to Bruce. Bruce
replied with a
problem. 2nd draft
sent to Bruce.

11/07/2008 WF
program has been                        Report
created for Fall 2009                   (Creation/Modificati
(2010010) Audit.      CM Event Planning on)                  Manley, Bruce   Registrar
11/03/08 4th set of
files generated and
sent. Response: File
is good.

10/22/08 3rd set of
files generated and
sent.

10/21/08 On 10/20,
the complete files for
Spring and Winter
were sent.
 Evening/Weeked &
Distance Learning
files for each term
were sent 10/21.
 Waiting on
affirmation from KT
and/or Bruce.

10/17/08 Recieved
"Part of term course"
dates from Bruce
today. Program is                       Report
ready to run on                         (Creation/Modificati
Monday.               CM Event Planning on)                  Manley, Bruce      Registrar

                                           Report
                                           (Creation/Modificati
                         CM Event Planning on)                  Manley, Bruce   Registrar


12/02/08 Attempted
to make corrections
and sent 2nd draft.
Response from KT:
These files look good.

12/01/08 Sent a
draft of the files to
Bruce. Response
from KT Spradlin:                       Report
Found problems with                     (Creation/Modificati
notes.                CM Event Planning on)                  Manley, Bruce      Registrar
                                       Report
                                       (Creation/Modificati
                     CM Event Planning on)                  Manley, Bruce     Registrar



8/1/08: Louise and
Ramya have
populated
ZZDZUONR,
ZHRDTXT and
ZHDRREF in
GM_O01 in BWD.
We have populated
ZPINAME in
GM_O01,
GM_O03 and                             Development
GM_C01. Waiting                        (Dashboard/Extract/I
for Judy to test.                      nfoProvider/Interfac
                     FI (Finance)      e)                   Kisil, Judy       IRIS

                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                  Alexander, Bob    IRIS
                                       Development
                                       (Dashboard/Extract/I
                     CM Student        nfoProvider/Interfac
                     Administration    e)                   Willmott, Karen   IT Support Services
                                       Report
                     CM Student        (Creation/Modificati                   College of
                     Administration    on)                  Hicks, Rosie      Engineering




                                       Report
                     CM (Campus        (Creation/Modificati
                     Management)       on)                  Hoagland, John    Alumni Affairs
                                       Report
                     HR (Human         (Creation/Modificati                   VP Information
                     Resources)        on)                  Cox, Penny        Technology
11/19/08 .Haven't
heard from Kim.
Mark this issue as
resolved and she will
need to send in a
new request for
revisions.

10/29/08 Haven't
heard from Kim. Kim
was sent email
requesting feedback.
Kim responded -
Testing and
considering changes.
Giving her to 11/14
to send in revisions.

10/21/08 Kim has
received the 1st draft
of report.

10/17/08 R3P
changes were made
today... will run on
Monday and give Kim                       Report
1st Draft of report. CM Student           (Creation/Modificati                     Student Billing
                     Accounting           on)                  Wielgus, Kim        Services


                                          Report
                         CM Student       (Creation/Modificati                     Institutional
                         Administration   on)                    Ray, Connie       Research
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Davis, Joanne     College of Nursing
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Jones, Amy        Public Relations
                                          Report                                   College of Arts &
                         CM Student       (Creation/Modificati                     Sciences Advising
                         Administration   on)                    Curd, Celeste O   Center
                                                                             Discovery Seminar
                                                                             Program and
                                      Report                                 Chellgren Center for
                     CM Student       (Creation/Modificati                   Undergraduate
                     Administration   on)                  Hiler, Lynn       Excellence

New process chanin
for 2009 has been                     Data
created. 7/2008.                      (Errors/Quality/Valid
Update 9/4/2008.     FI GASB          ation)                Wang, Shanhong General 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.                   Report
 Kathy will respond CM Student        (Creation/Modificati                   Student Support
to Lydia. (HRP9107) Administration    on)                  Wims, Lydia       Services

                                      Report
Dependent on Issue CM Student         (Creation/Modificati
1619               Administration     on)                  Hartmann, Beth CoM Registrar

10/27/09 Dev team
no longer uses this
report. Per Stephen,                  Report
does not warrant the                  (Creation/Modificati
changes              BW BEx           on)                  Various           IRIS-BW

                                      Report
                     CM Student       (Creation/Modificati Miller,           Office of Residence
CMILLER03            Administration   on)                  Christopher       Life

                     BPS (Business    Data                                   PPD -
                     Planning &       (Errors/Quality/Valid                  Administration and
                     Simulation)      ation)                Back, Bryan      Engineering

                                      Report
                                      (Creation/Modificati                   College of
                     FI (Finance)     on)                  Shotwell, Chris   Agriculture
                                                                                  Center for
                                          Data                                    Visualization and
                                          (Errors/Quality/Valid                   Virtual
False alarm              FI (Finance)     ation)                Calvert, Tricia   Environments

Yan - 4/29/09 it's
related to issue 1914.
when 1914 is applied
to BWp, all advisors
issues are resolved.

Yan - 4/30/09 New
changes have been                         Data
released to              CM Student       (Errors/Quality/Valid                   Central Advising
production.              Administration   ation)                Early, Suanne     Service
8/31/2008
9/22/2008: Yan -
Issue 1527: Student
has the same
advisor, but report
only shows advisor
name for year 2007
and 2008. It’s
because that the
advisor has assigned
different assignment
number and the
previous is not
activated anymore.
So the HR team
needs to clean up this
kind of data, and CM
team need to do
something also to
correct the advisor
assigned. We have
HR team to delete
one case, but we
don’t know how many
there will be until the
users find out. We
are not sure if HR
team has a way to
tell. Then the drop &
reload should pickup                      Data
all the changes once. CM Student          (Errors/Quality/Valid Hollingsworth,
We indentified that     Administration    ation)                Randolph          Assistant Provost
James Patterson
was able to find the
2005 file that
Louise sent to him
a couple of years                         Report
ago.                 HR (Human            (Creation/Modificati
                         Resources)       on)                  Morley, Zoe       Payroll
                                          Report                                 College of
                                          (Creation/Modificati                   Agriculture -
                         FI (Finance)     on)                  King, Kim         Business Office


                                          Report
8-25-08 working on                        (Creation/Modificati
getting missing data. HR STAT             on)                   Allen, Terry     Affirmative Action
                                          Data
                         CM Student       (Errors/Quality/Valid                  Admissions &
                         Administration   ation)                Barnett, Stephen Registrar




11/14/08 received
confirmation this
afternoon that report
is no longer needed.

10/7/08 Report is
ready to go. Tonya
Prince is looking at
the bad data to see if
it can be corrected.                      Report
                      CM Student          (Creation/Modificati                   Business and
9/10/08 - in progress Administration      on)                  Johnson, Nancy    Economics
8/27/08 - Job is
complete, Mr
Greasley is
satisfied with the
results. Bob
Alexander 8/26/08
per Bob, The initial
numbers have
been given to Mr.
Greasley. The data
is being reviewed
for potential
updates. Final
figures have to be                        Report
complete by the      CM Student           (Creation/Modificati                    University
end of the week.     Administration       on)                  Greasley, Philip A Engagement

Yan - 4/29/09 it's
related to issue 1914.
when 1914 is applied
to BWp, all advisors
issues are resolved.

Yan - 4/30/09 New
changes have been                         Data
released to              CM Student       (Errors/Quality/Valid White, Linda
production.              Administration   ation)                Freeman
                                          Report
BW View:                 CM Student       (Creation/Modificati                   College of
ZRHICKS_5000             Administration   on)                   Hicks, Rosie     Engineering

Yan- 9/9/2008: find
out the problem and
correction process
will start from R3
side. CM team is
researching the
solution.BW
extraction will pick                      Data
up the change from CM Student             (Errors/Quality/Valid
R3 as well.          Administration       ation)                Gibson, Onecia
10/1/08 file sent to
James Patterson for
review

9/23/08 Kathy will
contact James
Patterson for                           Report
additional             HR (Human        (Creation/Modificati                  Healthcare
information.           Resources)       on)                  Patterson, James Finance/Payroll

Sent email to Jason
Pieratt with the                        Development
requested mapping                       (Dashboard/Extract/I                   Associate Registrar
information on         CM Student       nfoProvider/Interfac                   for Enrollment
4/28/2009              Administration   e)                   Pieratt, Jason    Management
                                        Development
                                        (Dashboard/Extract/I                   Associate Registrar
                       CM Student       nfoProvider/Interfac                   for Enrollment
                       Administration   e)                   Pieratt, Jason    Management


                                        Report
                       HR (Human        (Creation/Modificati                  Director of Risk
                       Resources)       on)                  Drapeau, Louis J Management
1/6/09 per Louise,
the changes were
transported, and
data loads
completed over the
holiday break. A
correction is
currently underway
which should be
completed by the
end of this week.

12/8/08 per Louise,
changes have been
tested for Responsible
Person reporting.
 Changes will be
transported over
holiday break and data
loads will occur then
also.



11/11/08 per
Louise, still in
progress. We are
waiting on query
testing of                                Data
Responsible                               (Errors/Quality/Valid
Person based on          FI (Finance)     ation)                Beck, Ronda      Controller


                                          Report
                                          (Creation/Modificati
                         FI (Finance)     on)                  Beck, Ronda       Controller
                                          Report
                         CM Student       (Creation/Modificati                   College of
                         Administration   on)                  Hunt, Cathy       Communications

Waiting for user
feedback -                                Data                                   Cardiovascular
2008/8/20 reassign                        (Errors/Quality/Valid                  Research Center
to Judy -2008/9/5  FI (Finance)           ation)                Cecil, Darin R   Administrator

8/20/08 - Holly able                      Report
to get information       CM (Campus       (Creation/Modificati
from Blackboard.         Management)      on)                  Hapke, Holly      Marketing
                                      Report
                     CM Student       (Creation/Modificati                  Admissions &
                     Administration   on)                  Barnett, Stephen Registrar
                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                  Witt, Don        Registrar
                                      Report
                                      (Creation/Modificati
MOBLE133              Open Records    on)                  ?
10/01/08 Ward
Suthon is testing the
new Bex Query.
Ward and Donna
Cornett has a
problem they need                     Report
to solve.             HR (Human       (Creation/Modificati
                      Resources)      on)                  Cornett, Donna     Employee Relations

8-25-08 - issue
discussed with Lora
Dials. Further testing
will determine if the                 Report
issue is resolved or HR (Human        (Creation/Modificati                    Office of the
not.                   Resources)     on)                  Dials, Lora        Treasurer
                                      Report
                     CM Student       (Creation/Modificati                    College of
                     Administration   on)                  Henderson, Vicki   Pharmacy


                                      Report                                 UK Healthcare
                     HR (Human        (Creation/Modificati                   Information
                     Resources)       on)                     Wellman, Randy Technology Services
                                      Development
10/6/2008: MK                         (Dashboard/Extract/I                    College of Arts &
added the new fields CM Student       nfoProvider/Interfac                    Sciences Advising
to ODS and cube.     Administration   e)                      Cooper, Sean    Center
                                      Data
                     CM Student       (Errors/Quality/Valid   White, Linda
                     Administration   ation)                  Freeman         College of Nursing
10/27/2008 Sent
files to Gail,she
signed off on the
files, but will send
email later, she is out
of the office until
10/29.
           Gail10/21/0
8 per Anna, still
active. File sent to
Gail for review.

10/7/08 Anna is still
working on this

9/24/08 Anna is                          Report
actively working on       HR (Human      (Creation/Modificati
this request.             Resources)     on)                  Carbol, Gail    Benefits
                                         Report
                                         (Creation/Modificati                 Campus Crusade for
MOBLE134                  Open Records   on)                  Strange, John   Christ


09/09/08 - Per Sandy                     Report
- Sent report to     CM Student          (Creation/Modificati                 New Student &
Nancy for review.    Administration      on)                  Stephens, Nancy Parent Programs


                                         Report
                          HR (Human      (Creation/Modificati
                          Resources)     on)                  Morley, Zoe     Payroll
10/24/08 CIP Codes
problem corrected.
 Sent Carol updated
file.

10/17/08 Haven't
heard from Carol.

10/3/08 - draft of file
has been sent to
Carol. She was told
about a known
problem with the CIP
Code, which Mary                          Report
Kathryn and Haritha                       (Creation/Modificati                    Institutional
are working on.         CM Event Planning on)                   Yu, Carol         Research
                                          Data
                        HR (Human         (Errors/Quality/Valid
                        Resources)        ation)                Williams, Linda   College of Medicine

                                          Data
                                          (Errors/Quality/Valid                   Sponsored Projects
                      FI (Finance)        ation)                Miles, Jennifer   Accounting
Yan - 9/10/2008:
issue has been
resolved. Some
students have been
modified between
the week, and the                         Data                                    College of Arts &
job runs once a       CM Student          (Errors/Quality/Valid                   Sciences Advising
week.                 Administration      ation)                Cooper, Sean      Center




                                          Report
                      CM Student          (Creation/Modificati                    New Student and
                      Administration      on)                  Tippets, Jared     Parent Programs




                                          Report
                      CM Student          (Creation/Modificati                    Health
                      Administration      on)                  Rollins, LaKetta   Center/OMSA
08/06/2009-
Continue to add to
the modifications per
Ward.                                   Report
      05/06/2009- HR (Human             (Creation/Modificati
Sent Ward a test file. Resources)       on)                    Suthon, Ward   Human Resources
                                        Report
                       HR (Human        (Creation/Modificati                  VP Information
                       Resources)       on)                    Cox, Penny     Technology
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                    Sellnow, Deanna Communication
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                    Carbol, Gail   Benefits




10/30/08 Changed
query
Q0EMPLOYEE_5003
to add Action Type,
Action Reason and
Separation Date. I
taught Janet and
Roberta Combs how
to run for separated
employees.

10/29/08 Janet
announced this may
not be needed. HR is
looking into going to
an electronic file
system, which there
will be no need for
Master Sheets. Will
need ability to report                  Report
on separated           HR (Human        (Creation/Modificati                 Compensation
employees.             Resources)       on)                  Spearman, Janet Department
12/19/08 I haven't
heard back from
Janet. Marking this
issue as resolved.

11/18/08 I called
Janet and she said
she would go over
the documentation
and get back with
me.

11/05/08 Janet is on                Report
vacation for two     HR (Human      (Creation/Modificati                 Compensation
weeks.
12/02/09 Last        Resources)     on)                  Spearman, Janet Department
response from Janet
was on 11/20 and all
was well.

11/20/09 Janet was
sent WebFOCUS
Reports to examine.
 Kathy Tharp
approved doing it in
WF to get it done
quickly then to
generate the listing
via WebI (Issue
2611).

9/30/09 Janet was
sent an email asking
if she still needed
this and copied MK
for a reminder... an
update is needed.
Janet replied that
this report is still
needed.
                                    Report
6/18/09 Issue 1753     HR (Human    (Creation/Modificati                 Compensation
created an InfoSet     Resources)   on)                  Spearman, Janet Department
                 Report
                 (Creation/Modificati                   Sponsored Projects
FI (Finance)     on)                  Miles, Jennifer   Accounting




                 Report
CM Student       (Creation/Modificati                   College of
Administration   on)                  Rossoll, Catina   Pharmacy
                 Report
                 (Creation/Modificati                   Student Financial
CM ProSAM        on)                  Wiggins, Nimmi    Aid
                 Report
CM Student       (Creation/Modificati
Accounting       on)                  McCool, Brenda
Dependent on Issue
1740 and 1403

08/12/2009-I have the
Lowered Enrollment
Borrowers report
coded. I have been
testing and checking
results. Hopefully this
will be complete soon.

06/10/2009 – Have
given to Nancy
Taylor reports for
students who have
applied for a
degree w/loans and
students already
with a degree w/
loans as well as
non-returning
borrowers report.
Still have lowered
enrollment report to
start work on.

                                           Report
5/13/09 Still active.     CM Student       (Creation/Modificati                     Student Billing
One report still          Administration   on)                  Smitha, Linda       Services

Prerequisite for
Issue 1630 and 1584                        Requirements
                          CM Student       (Development/Repor
                          Administration   t)                 Tharp, Kathy          IRIS-BW

Dependent on Issue
1583 and 1630                              Report
                          CM Student       (Creation/Modificati
                          Administration   on)                     Tharp, Kathy     IRIS-BW
                                           Report
                                           (Creation/Modificati
                          Open Records     on)                     UKFCU            UKFCU
                                           Report
                          CM Student       (Creation/Modificati    Shelton, Susan   College of
                          Administration   on)                     Wren             Education
                                           Data
                                           (Errors/Quality/Valid                    College of
                          FI (Finance)     ation)                  Newson, Betty    Agriculture
9/16/2008: Yan -
Original students
selection for
12/31/9999 on
HRP1001 to cause
missing data. Modify
 FM
Z_BW_PRFMINDEX .
Same issue for
Z_BW_FTPT_EXTRAC
T.
 10/6/2008 Yan -
 issue has been
resolved by changing                      Data
extract function     CM Student           (Errors/Quality/Valid
module on R3.        Administration       ation)                Skoll, Diane
9/16/2008: Yan -
ProSam AWD do not
have the right
PENRLTx to set to N to
cause some paid
amount can not be
picked.

Yan -4/29/09 : It should
be handeled by
functional person, and I
never heared back from                    Data
the user. So I set the                    (Errors/Quality/Valid                   Student Financial
status to closed.        CM ProSAM        ation)                Bryant, Rhonda    Aid

Bob to merge 3 files
generated from
ZCMGRAD_REPORTS
with gender,                              Report
ethnicity and        CM Student           (Creation/Modificati                    College of
citizenship.         Administration       on)                    Hicks, Rosie     Engineering
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                    Miller, Ginny    College of Design
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                    Baker, Charlotte College of Medicine
                                          Report
                                          (Creation/Modificati
                         Open Records     on)                    Mobley, Kay      Legal Office
                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                  Edwards, Pamela Dining Services

run Detail Enrollment
Report. VLOOKUP                        Report
with file from Clay. CM Student        (Creation/Modificati
 Send                 Administration   on)                     Sturgeon, Clay    Housing
                                       Data
                                       (Errors/Quality/Valid                     Sponsored Projects
                     FI (Finance)      ation)                  Gorman, Erin      Accounting
                                       Report
                                       (Creation/Modificati    Eugene, Captain
MOBLE136             Open Records      on)                     Kapell          USMC
                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                     Burk, Charles     Intramural Director
Waiting for                            Report                                    Center for
requirements from    CM Student        (Creation/Modificati    Toomey,           Academic
user                 Administration    on)                     Kimberly P        Resources
                                       Report                                    Center for
                     CM Student        (Creation/Modificati    Toomey,           Academic
                     Administration    on)                     Kimberly P        Resources
                                       Report                                    Center for
                     CM Student        (Creation/Modificati    Toomey,           Academic
                     Administration    on)                     Kimberly P        Resources
                                       Report                                    Center for
                     CM Student        (Creation/Modificati    Toomey,           Academic
                     Administration    on)                     Kimberly P        Resources
                                       Data
                     CM Student        (Errors/Quality/Valid                     University
                     Administration    ation)                  Elbon, Dave       Computing Systems
                                       Report                                    Special Education &
                     CM Student        (Creation/Modificati                      Rehabilitation
                     Administration    on)                     Stewart, Denise   Counseling
5/5/2009 MKS
A Note was opened
with SAP and they
suggested
implementing the
steps in SAP Note
1111745.

MKS executed
program
RSAR_DDIC_NAME_C
ONFLICT in check
mode and then in
repair mode. Both
times it said it did
not find any objects
inconsistent. This
was told to SAP, but
they said it should fix
the problem.

We kept the message
with SAP open and
we are waiting to see
if the update rules
become inactive in
BWP again. If they BW (Business                                   Palagummi,
do not become         Warehouse)           Miscellaneous          Srikanth         IRIS-BW

9/30/08 per
Gretchen via phone,                        Report                 Bower,
run enrollment         CM Student          (Creation/Modificati   Gretchen;        UK Alumni
report of seniors only Administration      on)                    Hoagland, John   Association
                                           Report                 Bower,
                          CM Student       (Creation/Modificati   Gretchen;        UK Alumni
                          Administration   on)                    Hoagland, John   Association
                                           Report
                          CM Student       (Creation/Modificati                    Evening and
                          Administration   on)                    McKinney, Cecile Weekend Programs
                                           Report
                          CM Student       (Creation/Modificati                    Evening and
                          Administration   on)                    McKinney, Cecile Weekend Programs
                                           Report
                          CM Student       (Creation/Modificati                    Evening and
                          Administration   on)                    McKinney, Cecile Weekend Programs
                                         Report
                      CM Student         (Creation/Modificati                  Evening and
                      Administration     on)                  McKinney, Cecile Weekend Programs

                      CPE (Council       Report
                      Postsecondary      (Creation/Modificati                  Institutional
                      Education)         on)                  Rankin, Barry    Research

9/30/2008 Yan - By
checking the
history,2007 030 detail
enrollment data has
been never loaded into
BW. I just created the
additional packages                      Development
and added to the main                    (Dashboard/Extract/I
chain. It should be     CM Student       nfoProvider/Interfac
loaded tonight.         Administration   e)                   Crouch, Kathy    IRIS-CM


Sent a file to Dianna,                   Report
but haven't heard      HR (Human         (Creation/Modificati
back from her.         Resources)        on)                  August, Dianna   Postal Services
Prerequisite for Issue
1520
 2/16/2009 Yan -new
info provider
ZHRP521 is ready for
user to test on BWQ.
2/9/09 Yan finished
the extraction part
on R3 side. Starting
work on BW side. On
BW, InfoObject and
update rules have
been created and
tested on BWD. Will
release to BWQ for
further testing.

1/13/09 Kathy
Crouch approved
parent information
for addition to the
BW enrollment cube
12/8/08 per Yan,
function module
created to extract                        Development
parent information.                       (Dashboard/Extract/I
 Waiting on CM team CM Student            nfoProvider/Interfac
(Kathy Crouch) to   Administration        e)                   Hartmann, Beth CoM Registrar




                                          Report
                         CM Student       (Creation/Modificati                College of
                         Administration   on)                  Hunt, Cathy    Communications
                                          Report                              Central Advising
                         CM Student       (Creation/Modificati                Service and Transfer
                         Administration   on)                  Archer, Ray    Center

                                          Report                              College of
                         CM Student       (Creation/Modificati                Communications &
                         Administration   on)                  Hunt, Cathy    Information Studies
                                          Report
                                          (Creation/Modificati
                         Open Records     on)                  Mobley, Kay    Legal Dept
                                       Report
                                       (Creation/Modificati
                      Open Records     on)                  Mobley, Kay      Legal Dept
                                       Report
                                       (Creation/Modificati
MOBLE135              Open Records     on)                  Mobley, Kay      Legal Dept

Yan 10/7/2008
200920,200930,2009
51,200952 have been
added to the
following chains:
CM:Enrollment
ZENROLLMENT
Process Chain -                        Development
AD;CM:Obj & Rel -                      (Dashboard/Extract/I
Dep Obj - Appl Data CM Student         nfoProvider/Interfac
(ZENROLLMT):MD; Administration         e)                   Baynham, Janet   IRIS-CM


Yan 10/7/2008
200920,200930,2009
51,200952 have been
added to the
following chains:

CM: Module Booking
Details (ZHRPAD506)
2007 &
later;CM:Admissions
cube load; CM:D&R                      Development
Meta Driver - Meta2-                   (Dashboard/Extract/I
Admissions cube      CM Student        nfoProvider/Interfac
                     Administration    e)                   Baynham, Janet   IRIS-CM

10/13/2008 Yan -
ZEMAILAD has been
added as a separate
field to admission
cube (ZHE_C02).
Users can add this                     Development
field to their report                  (Dashboard/Extract/I
to get student's      CM Student       nfoProvider/Interfac
email address.        Administration   e)                   Tharp, Kathy     IRIS-BW
                                       Report
                                       (Creation/Modificati
MOBLE139              Open Records     on)                  Mobley, Kay      Legal Dept
Prerequisite for Issue
1584

10/8/2008 Yan - 7
new fields (ACT and
SAT test higest score
adding to ZENRSTAT
and ZCMENRLMT);

10/13/2008 Yan -
ZWALKONFL has
been added to
ZENRSTAT and
ZCMENRLMT);

10/14/2008 Yan -
ZPRJGRAD,ZEVEWKD,
ZDONSCHL have
been added to
ZENRSTAT and
ZCMENRLMT;

11/13/2008 Yan --
The first version of
new S&C cube is
ready for you to test                     Data
on BWQ. The new       CM Student          (Errors/Quality/Valid
S&C cube (ZCHE_09) Administration         ation)                Various
                      CPE (Council        Report                                  Bluegrass
                      Postsecondary       (Creation/Modificati                    Community
                      Education)          on)                   Kolasa, James R   Technical College
used Mobley137 to                         Report
complete the                              (Creation/Modificati
request           Open Records            on)                  Mobley, Kay        Legal Dept


80% complete. Initial
draft completed.                          Report
 Additional changes CM Student            (Creation/Modificati
to be made.           Administration      on)                   Witt, Don         Registrar
                                          Report
                         CM Student       (Creation/Modificati                    College of Social
                         Administration   on)                   Dowd, Ray         Work
                                          Data
                                          (Errors/Quality/Valid                   Sponsored Projects
                         FI (Finance)     ation)                Miles, Jennifer   Accounting
                                      Data
                     CM Student       (Errors/Quality/Valid   Starkey, Mary
                     Administration   ation)                  Kathryn         IRIS-BW
                     CPE (Council     Requirements
                     Postsecondary    (Development/Repor                      Institutional
                     Education)       t)                      Rankin, Barry   Research
Prerequisite for                      Development
Issue 1639           CPE (Council     (Dashboard/Extract/I
                     Postsecondary    nfoProvider/Interfac                    Institutional
                     Education)       e)                      Rankin, Barry   Research

Dependent on Issue
1638 (Resolved
10/31/08)

Prerequisite for
Issue 1373           CPE (Council     Report
                     Postsecondary    (Creation/Modificati                    Institutional
                     Education)       on)                  Rankin, Barry      Research
Prerequisite for
Issue 1641                            Development
                     CPE (Council     (Dashboard/Extract/I
3/25/09 99%          Postsecondary    nfoProvider/Interfac                    Institutional
completed            Education)       e)                   Rankin, Barry      Research
Dependent on Issue
1640

3/25/09 file to be   CPE (Council     Report
sent to CPE on       Postsecondary    (Creation/Modificati                    Institutional
3/30/09.             Education)       on)                  Rankin, Barry      Research
Prerequisite for
Issue 1643

8/12/09 99%
complete.


6/9/09 Files are
being produced on a
daily basis - have had
some feedback and
there are a few
buglets to fix.
 Project at 95%
completion.

5/11/09 process is
reading. Waiting for
request to produce
files.

 5/11/09 Process is
ready. Waiting for
request to produce
files.                   CPE (Council    Report
                         Postsecondary   (Creation/Modificati                 Institutional
                         Education)      on)                  Rankin, Barry   Research

Dependent on Issue
1642 (Resolved)    CPE (Council          Report
                   Postsecondary         (Creation/Modificati                 Institutional
                   Education)            on)                  Rankin, Barry   Research
Prerequisite for
Issues 1645 and
1646               CPE (Council          Report
                   Postsecondary         (Creation/Modificati                 Institutional
                   Education)            on)                  Rankin, Barry   Research
Prerequisite for
Issue 1646         CPE (Council          Report
                   Postsecondary         (Creation/Modificati                 Institutional
                   Education)            on)                  Rankin, Barry   Research

Dependent on Issue
1644 and 1645      CPE (Council          Report
                   Postsecondary         (Creation/Modificati                 Institutional
                   Education)            on)                  Rankin, Barry   Research
Prerequisite for
Issues 1648 and
1649

7/1/09 Reviewed
clarification sent
from CPE. Due date
changed to 8/15.

5/13/09 No change.

4/22/09 Mapping
document is 90%
complete.

 4/10/09 Sent first
version of the
transfer file mapping CPE (Council     Requirements
document to the CPE Postsecondary      (Development/Repor                   Institutional
team for review       Education)       t)                 Rankin, Barry     Research


Prerequisite for
Issue 1649

8/12/09 99%
complete

7/20/09 - No issues
at this time - waiting
on final approval.
6/22 - working on
problems with select
statement.
 6/9/09 CPE transfer
file is ready for
review - no response
as of today.
 5/11/09 45%                           Development
complete.              CPE (Council    (Dashboard/Extract/I
                       Postsecondary   nfoProvider/Interfac                 Institutional
                       Education)      e)                   Rankin, Barry   Research
Dependent on Issue
1647 and 1648      CPE (Council        Report
                   Postsecondary       (Creation/Modificati                 Institutional
                   Education)          on)                  Rankin, Barry   Research
Prerequisite for
Issue 1651

Files were created
without incident.
Barry Rankin
approved and sent to
CPE on 6/12.

6/9/09 No change.

5/11/09 Process is
ready. Waiting for                     Development
requet to produce      CPE (Council    (Dashboard/Extract/I
files.                 Postsecondary   nfoProvider/Interfac                 Institutional
                       Education)      e)                   Rankin, Barry   Research
Dependent on Issue
1650               CPE (Council        Report
                   Postsecondary       (Creation/Modificati                 Institutional
                   Education)          on)                  Rankin, Barry   Research
                   CPE (Council        Report
                   Postsecondary       (Creation/Modificati                 Institutional
                   Education)          on)                  Rankin, Barry   Research
06/10/09 - Per
Barry, this is
complete.
         5/13/09
sent email to Barry
to see if this has
been signed off,
but no reply
received.

03/26/09 Have          CPE (Council    Report
submitted to           Postsecondary   (Creation/Modificati                 Institutional
Barry for review       Education)      on)                  Rankin, Barry   Research
                       CPE (Council    Report
                       Postsecondary   (Creation/Modificati                 Institutional
                       Education)      on)                  Rankin, Barry   Research
                                          Report
                                          (Creation/Modificati
USARMY07.xls             Open Records     on)                  Hager, Jacquie     Registrar
                                          Report
                         CM Student       (Creation/Modificati Toomey,
                         Administration   on)                  Kimberly P         CARES

2/18/2009 Yan this
should be pass, since
nothing should be
affected by this issue.
11/17/2008 - Yan will                     Data
start work on it after CM Student         (Errors/Quality/Valid Palagummi,
R3 upgrade              Administration    ation)                Srikanth




Prerequisite for
Issue 1659 (see Issue
398)

Static cube was
created on 7/1/2009
Sent Farida
notification that she
could follow the
instructions sent with
last years' report to
create this year's
report. KAT 7/9/2009


 5/13/09 Will be
resolved by running      BPS (Business    Data
BPS Freeze process       Planning &       (Errors/Quality/Valid
chain                    Simulation)      ation)                Masters, Farida   PPD Accounting
Dependent on Issue
1658 - Static cube
was created on
7/1/2009
Sent Farida
notification that she
could follow the
instructions sent with
last years' report to
create this year's
report. KAT 7/9/2009




 6/22/09 waiting
until end of fiscal
year to create the BPS (Business              Report
“frozen” cube data Planning &                 (Creation/Modificati
for Farida’s report Simulation)               on)                  Masters, Farida     PPD Accounting




                                              Report
                          CM Student          (Creation/Modificati                     College of
                          Administration      on)                  Hicks, Rosie        Engineering
4/8/09 per Judy, a
report created by
Connie/Barry ‘s office    IPEDS (Integrated
directly – we IT/BW       Postsecondary       Report
have no effort required   Education Data      (Creation/Modificati                     Institutional
 in these                 System)             on)                     Rankin, Barry    Research
                                              Report
                                              (Creation/Modificati                     Admissions and
USARMY07                  Open Records        on)                     Nordin, Michelle Registrar
                                              Report
                                              (Creation/Modificati
                          FI (Finance)        on)                     Eidson, Rachel   College of Medicine
                                              Data                                     College of Arts &
                          CM Student          (Errors/Quality/Valid                    Sciences Advising
                          Administration      ation)                  Cooper, Sean R   Center
                     IPEDS (Integrated
                     Postsecondary            Report
4/29/09 per Stephen, Education Data           (Creation/Modificati                     Institutional
resolved             System)                  on)                  Rankin, Barry       Research
2/9/09 Stephen
contacted Janet for
update on status.

1/7/09 per Stephen,
Janet hopes to have the
report completed by
the end of this week.

12/8 – Stephen sent
follow up request to
Janet Jones to set up
meeting to discuss.
                             CPE (Council     Report
10/23/08 moved to            Postsecondary    (Creation/Modificati                     Institutional
Rank 1 per Connie            Education)       on)                  Rankin, Barry       Research

                                              Report
                                              (Creation/Modificati Mobley, Kay for     Tennessee Valley
Kitchel4                     Open Records     on)                  Kitchel, Margaret   Publishing
                                              Report
                             CM Student       (Creation/Modificati                     College of Social
                             Administration   on)                  Dowd, Ray           Work


                                              Report                                   School of
                             CM Student       (Creation/Modificati                     Journalism &
                             Administration   on)                  Barnes, Beth        Telecomm

                                              Report                                   Gender and
                             CM Student       (Creation/Modificati                     Women's Studies
                             Administration   on)                  Pasley, Betty       Program

4/23/09 per Judy,
There is no effort
required from us for
this – strictly IR office.

10/21/08 comes
from Degrees
Applied for report           CPE (Council     Report
from Ruby                    Postsecondary    (Creation/Modificati                     Institutional
(WebFOCUS)                   Education)       on)                  Rankin, Barry       Research
                                       Report                                Experiential
                     CM Student        (Creation/Modificati                  Education & Career
                     Administration    on)                  Brown, Brooke    Services
                                                                             Information
                                        Report                               Technology
                      HR (Human         (Creation/Modificati                 Customer Service
                      Resources)        on)                  Vanover, Bonnie Center
                                        Report
                                        (Creation/Modificati                 Office of the
                      FI (Finance)      on)                  Machan, Linda   President
10/27/08 1st draft of                   Report
reports sent to                         (Creation/Modificati
Bruce.                CM Event Planning on)                  Manley, Bruce   Registrar


11/05/08 Requested
status update from
Julie. Responded:
Report is what she
needed.
                                       Report
10/27/08 1st draft of CM Student       (Creation/Modificati
report sent to Julie Accounting        on)                  Mellon, Julie   College of Law
                                       Report
                     CM Student        (Creation/Modificati                 UK Alumni
                     Administration    on)                  Bower, Gretchen Association




                                       Report                                  Teaching and
                     CM Student        (Creation/Modificati                    Academic Support
                     Administration    on)                    Brown, Melissa   Center
                     CPE (Council      Report
                     Postsecondary     (Creation/Modificati                    Institutional
                     Education)        on)                    Rankin, Barry    Research
                                       Development
                                       (Dashboard/Extract/I
                     HR (Human         nfoProvider/Interfac
                     Resources)        e)                     McCool, Brenda IRIS-BW
                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                    Yocum, Joan      College of Law
                                           Report
                          CM Student       (Creation/Modificati
                          Administration   on)                  Kelley, Nancy A   Math Department


                                           Report
                          CM Student       (Creation/Modificati McArthur,         University Health
                          Administration   on)                  Teresia           Service


                                           Report
                          HR (Human        (Creation/Modificati
                          Resources)       on)                  Vanover, Bonnie IT Support Services
Yan - There is an issue
with the load early this
morning. The data                          Data                                   College of Arts &
should be updated        CM Student        (Errors/Quality/Valid                  Sciences Advising
now.                     Administration    ation)                Cooper, Sean R   Center
                                           Report
                                           (Creation/Modificati
                          Multi            on)                   Tharp, Kathy     IRIS-BW

                                           Development
                          CPE (Council     (Dashboard/Extract/I
                          Postsecondary    nfoProvider/Interfac                   Institutional
                          Education)       e)                   Rankin, Barry     Research

                                           Development
                                           (Dashboard/Extract/I
                          CM Student       nfoProvider/Interfac
                          Administration   e)                   Bouchard, Dena Studio Abroad

11/18/08 Sent Bruce
1st Draft of Fall 2008
(2009010) Audit
Reports (included                        Report
Instr pct). Response:                    (Creation/Modificati
Looks Good.            CM Event Planning on)                  Manley, Bruce       Registrar
3/17/09 KT Spradlin
approved file.

3/16/09 Requested
update from Bruce.

2/26/09 Sent Bruce
3rd Draft-
incorporated
changes after errors
found in text file.

2/20/09 Bruce spot
checked report and
liked it. He is sending
it out to the colleges.

2/19/09 Yan said it
was going to take a
lot of work to
change. I changed
the program to
obtain instructors
from HRP1001/1000
instead of
ZCMEPSM1. Bruce                       Report
was sent updated                      (Creation/Modificati
reports.            CM Event Planning on)                  Manley, Bruce        Registrar
                                      Report
                                      (Creation/Modificati
                    Open Records      on)                  Mobley, Kay          Legal Office

2/18/2009 Yan -
since the ZBPADDR
has been removed
from
Admission,Prospect
and S&C, it can be
D&R weekly by                              Security
adding to the process CM Student           (Roles/Security/Train
chain.                Administration       ing)                  Skoll, Diane   IRIS-BW
                                           Security
                          CM Student       (Roles/Security/Train
                          Administration   ing)                  Skoll, Diane   IRIS-BW
                                           Report                 Barnett, Stephen Golden Key
                                           (Creation/Modificati   for Knott,       International
                          Open Records     on)                    Elizabeth        Honour Society
                                           Report                                  Development
                          CM Student       (Creation/Modificati                    Information
                          Administration   on)                    Brewer, Billy    Services




11/11/2008 Yan - BW
has the same
number as R3.So it's
not the data issue. It
may be the report
issue--need the detail
infomation from
users about how the
report was writen. If
use can fix their
report, this can be
considered resolved.

11/14/2008 Yan -
Resolved. The
original S&C chain
has been changed to
by year/session to                         Data                                   B and E
avoide any data     CM Student             (Errors/Quality/Valid                  Undergraduate
missing.            Administration         ation)                Johnson, Nancy   Center

Prerequisite for
Issue 1700                                 Data
                          HR (Human        (Errors/Quality/Valid
                          Resources)       ation)                Tharp, Kathy     IRIS-BW

03/30/2009 This has
been in production
for two weeks.
12/18/2008 - Sent
file for user approval.
11/12/08 Work in
conjunction with
Issue 632.                                 Report
                          HR (Human        (Creation/Modificati
                          Resources)       on)                  Cowan, David      Parking Office
                                        Report
                       CM Student       (Creation/Modificati Broome-Price,
                       Administration   on)                  Lisa               Honors




                                        Report                                  Research
                       HR (Human        (Creation/Modificati                    Information
                       Resources)       on)                  Barker, Mark       Services




11/24/08 Bruce had
two concerns on
11/19. I responded
to the first concern
on 11/19 and the
second today.
Response: Bruce has
approved the
changes.

11/19/08 Requested
update from Bruce.

11/17/08 Sent Bruce
1st Draft of Spring                                                             Office of
2009 Audit file that                   Report                                   Undergraduate
includes instructor                    (Creation/Modificati                     Admission &
percentages.         CM Event Planning on)                    Manley, Bruce     University Registrar
                                       Report                                   College of
                                       (Creation/Modificati                     Agriculture Business
                     FI (Finance)      on)                    Shotwell, Chris   Office
                                       Report
                     CM Student        (Creation/Modificati                     Admissions for
                     Administration    on)                    Buford, Cassie    Recruitment
                                       Report
                     CM Student        (Creation/Modificati                  Department of
                     Administration    on)                    Howard, Sharon Physiology
                                        Report
                                        (Creation/Modificati   Mobley, Kay for
                    Open Records        on)                    Poore, Chris      Legal Office for
                                        Report                                   William C. Parker
                                        (Creation/Modificati                     Scholarship
                    Multi               on)                    Beatty, Joyce     Program
                                        Report
                    CM Student          (Creation/Modificati   Toomey,
ZTOOMEY_5000        Administration      on)                    Kimberly P        CARES
                                        Report
                    CM Student          (Creation/Modificati
                    Administration      on)                    Elam, Kelli       Alumni Affairs
12/21/08 Bruce
approved file.
                                      Report
12/15/08 Sent Bruce                   (Creation/Modificati
1st Draft.          CM Event Planning on)                  Manley, Bruce         Registrar

01/13/09 Final
reports sent to
Bruce.

01/12/09 Draft sent
to Bruce. Bruce
found a missing
course, BME 685...
Mary Kathryn looking
into it. She found the
problem and                              Report
corrected it -                           (Creation/Modificati
reloaded ODS.          CM Event Planning on)                  Manley, Bruce      Registrar




                                        Report               Mobley, Kay for
                                        (Creation/Modificati Harrington,         Legal Office for
                    Open Records        on)                  Bradley D           Army ROTC
YZCHE_O9_5010

3/9/09 2nd request
sent

11/19/08
Requirements
request sent to user.                    Report
                        CM Student       (Creation/Modificati
                        Administration   on)                   Knutson, Nichole
                                         Data
                                         (Errors/Quality/Valid                  Sponsored Projects
                        FI (Finance)     ation)                Miles, Jennifer  Accounting


Kathy mentions
aprox 5 users with
problems. I emailed
tnsnames files to her,
prior to Thanksgiving,
to update the users
who havent
upgraded to the new
Oracle 10g server                                                                Provost Budget
addresses. 12/03       Oracle            Miscellaneous        Fryer, Kathy       Office
James Welch
developed a package
to deploy the BOBJ BW (Business
tools.                 Warehouse)        Miscellaneous        Burr, Stephen

Dependent on
Issue 462                                Report
                        CM Student       (Creation/Modificati
                        Administration   on)                  Skoll, Diane       IRIS-BW

                                        Data
12/03/08 Sent                           (Errors/Quality/Valid
Barbara updated file. CM Event Planning ation)                Burrier, Barbara   UK Bookstore
                                        Report                                   College of
                      HR (Human         (Creation/Modificati                     Medicine, Dean's
                      Resources)        on)                   Porter, Mary A     Office
12/08/08 per Sandy -
updated report to
include email
address. Will verify
with David on 12/10                      Report
that the report is   CM Student          (Creation/Modificati                     Parking and
working correctly.   Administration      on)                  Cowan, David        Transportation
                                                                                  College of
                                                                                  Engineering
                                         Report                                   Experiential
                        CM Student       (Creation/Modificati                     Education and
                        Accounting       on)                  Boone, Megan        Career Services


Prerequisite for
Issue 1727

 Yan - 12/16/2008
Group discuss: the
new data elements
will be extracted by
infomatica (Issue
1740) process and do
not need to add to
BW enrollment cube.                      Development
So the issue regard                      (Dashboard/Extract/I
BW side can be       CM Student          nfoProvider/Interfac
closed.              Administration      e)                   Gibson, Onecia      Graduate School
Dependent on Issue
1726

Per Issue 1726 -
items will not be put
in cube                                  Report
                        CM Student       (Creation/Modificati
                        Administration   on)                    Gibson, Onecia    Graduate School
                                         Report                                   Legal Office for
                                         (Creation/Modificati   Mobley, Kay for   DEPARTMENT OF
                        Open Records     on)                    Carter, Denny     THE ARMY
                                         Report
                                         (Creation/Modificati   Mobley, Kay for
                        Open Records     on)                    Clayton           Legal Office
                                        Report
                       CM Student       (Creation/Modificati    Mahin,
                       Administration   on)                     Neshaune         Admissions
                                        Report
                       CM Student       (Creation/Modificati    Toomey,
                       Administration   on)                     Kimberly P       CARES
                                        Data
                       HR (Human        (Errors/Quality/Valid                    Cardiovascular
                       Resources)       ation)                  Cecil, Darin R   Research Center
                                        Report                                   Academic
                       CM Student       (Creation/Modificati                     Scholarship
                       Accounting       on)                     Copher, Sandra   Programs
                                        Report
Sent file to Janice    HR (Human        (Creation/Modificati    Goldenberg,      Medical Laboratory
Goldenberg             Resources)       on)                     Janice S         Services

Prerequisite for                        Development
Issue 1736                              (Dashboard/Extract/I
                       CM Student       nfoProvider/Interfac
                       Administration   e)                   Gibson, Onecia      Graduate School
Dependent on Issue                      Development
1735                                    (Dashboard/Extract/I
                       CM Student       nfoProvider/Interfac
                       Administration   e)                   Gibson, Onecia      Graduate School

Dependent on Issue
1737

Yan - 4/29/09 : It
does not look like
the need for D&R for
FT/PT and
performance index
at this point.So I
closed this issue.                      Security
                       CM Student       (Roles/Security/Train
                       Administration   ing)                  Watts, Ruby        IRIS-CM
Includes Verification
of solution:

Prerequisite for
Issues 1582 and,
1726 (Closed).

4/22/09 verifying
results of solutions

4/7/09 per Diane, I
had to spend 8 hours
readjusting the
requirements and
technical solution to
resolve new issues and
make the solution
match what the
Clearing House
reporting is currently
doing. Mike is still
working on the student
status change Oracle
tables that will be used
on the report. I am
helping verify that the                     Development
solution matches the                        (Dashboard/Extract/I
requirements.            CM Student         nfoProvider/Interfac
                           Administration   e)                   Various

Dependent on Issue
1740

4/7/09 per Jayna, Go
ahead and close issue
1741. Since it’s an on-
going open-ended
issue, we’ve decided
that I’ll just increase
the time estimates on
the individual creations
of the NSC enrollment
files when I need to
change the logic.                           Report
                           CM Student       (Creation/Modificati
                           Administration   on)                  NSC
                                            Report
                           CM Student       (Creation/Modificati                 Institutional
                           Administration   on)                  Sugarman, Roger Research
                                          Data
                         CM Student       (Errors/Quality/Valid                Institutional
                         Administration   ation)                Yu, Carol      Research
                                          Report
                                          (Creation/Modificati
                         Multi            on)                   Cotter, Bill   Security Officer




4/27/2009 Lists were
sent to each owner
to document how
and why SSN was
included. Deb
compiled lists and
sent results to Bill.
 1/16/09 Developed
a WF prog. to
generate a
spreadsheet with
name, date modified
and location of a list
of focexecs.

12/18/08 Sent Kathy
T. updated
spreadsheet - incl.
PRDNI

12/17/08 .Sent Kathy                      Report
T. report on search                       (Creation/Modificati
for SSN in WF.       Multi                on)                  Cotter, Bill    Security Officer

                                          Report
                                          (Creation/Modificati
                         Multi            on)                  Cotter, Bill    Security Officer
                                          Report
                                          (Creation/Modificati
                         Multi            on)                  Cotter, Bill    Security Officer

                                          Report                               Center for Research
                         CM Student       (Creation/Modificati                 on Violence Against
                         Administration   on)                  Jordan, Carol   Women

04/15/09 Updated                          Report
Report Caster with       HR (Human        (Creation/Modificati
modifications            Resources)       on)                  Tharp, Kathy    BI
Prerequisite for
Issue 1576

12/22/08 testing in
BWQ at this time
                                       Development
                                       (Dashboard/Extract/I
                      HR (Human        nfoProvider/Interfac
                      Resources)       e)                   McCool, Brenda BI
                                       Report
                                       (Creation/Modificati
                      Open Records     on)                  Mobley, Kay    Legal Office
1/5/09 per Judy, FI
team looking into
this.                                  Data
                                       (Errors/Quality/Valid                   Agriculture Business
                      FI (Finance)     ation)                Shotwell, Chris   Office




                                       Report
                      CM Student       (Creation/Modificati Toomey,
                      Administration   on)                  Kimberly P         CARES


                                       Report
                      HR (Human        (Creation/Modificati                    Physical Plant -
                      Resources)       on)                   Arnold, Nick      Campus
                                       Data
                      HR (Human        (Errors/Quality/Valid
                      Resources)       ation)                Lysell, Gina      IT Support Services

                                       Report
                      CM Student       (Creation/Modificati   Lorensen,        Office of Residence
                      Administration   on)                    Marianne E       Life
                                       Development
                                       (Dashboard/Extract/I
                     CM Student        nfoProvider/Interfac   Barnett, Stephen Admission &
2/18/2009 - Resolved Administration    e)                     L                Associate Registrar
11/4/09 Project BI-
DgInv Degree
Inventory SACS
Report was created
to replace this issue.

10/5/09 - workflow
set up to run
automatically every
morning
8/12/09 no changes
7/20/09 - spent far
too much time trying
to move mappings
and workflows into
production. Still
working on it.
7/16/09 - Long
report sent as excel
spreadsheet
delivered (manually)
7/10/09 - Preparing
files and processes
for move to
production.                               Development
Includes Verification                     (Dashboard/Extract/I
of solution.          CM Student          nfoProvider/Interfac
                      Administration      e)                   Crouch, Kathy      ASG-CM
                                                                                  UK College of
                                          Data                                    Communications
Resolved 1-9-2008                         (Errors/Quality/Valid                   and Information
(jkk                     FI (Finance)     ation)                Clifton, Jonathan Studies
011309 completed
adding 11669
individual grants to
DEV id. Completed
5200 grants and 6                         Security
roles on Production                       (Roles/Security/Train
id.                      Oracle           ing)                  Shockley, Bonnie ASG-CM
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                   SGA
                                          Report
                         CM Student       (Creation/Modificati                   College of Social
                         Administration   on)                   Dowd, Ray        Work
Dependent on Issue
1773                                      Report
                      CM Student          (Creation/Modificati
                      Administration      on)                  Crouch, Kathy      ASG-CM




Prerequisite for
Issue 1776                                Data
                      CM Student          (Errors/Quality/Valid
                      Administration      ation)                BI
Dependent on Issue
1775                                      Report
                      CM Student          (Creation/Modificati
                      Administration      on)                   BI
                                          Data
                      CM Student          (Errors/Quality/Valid
                      Administration      ation)                BI


                                        Data
                      CM Student        (Errors/Quality/Valid
                      Administration    ation)                BI
                                        Security
                                        (Roles/Security/Train
                      CM Event Planning ing)                  BI

7/10/2009 Yan -
checking the loads
for ZCMEPEV on                            Security
weekly D&R process                        (Roles/Security/Train
and everything is ok. CM Event Planning   ing)                  BI
Yan- 11/12/2009
created one more
sub-chain to get                          Security
96100000 -                                (Roles/Security/Train
961049999.            CM Event Planning   ing)                  BI
                                          Report
run WF EOT report     CM Student          (Creation/Modificati
for term requested.   Administration      on)                   Salsman, Jane     College of Law


                                          Data                                    Assistant Provost
                      CM Student          (Errors/Quality/Valid Carvalho, Susan   for International
                      Administration      ation)                E                 Programs
1/13/2009 -- issue
resolved by                                                                     Partnership
requesting Mike to re-                   Data                                   Institute for Math
run the failed         CM Student        (Errors/Quality/Valid                  and Science
infomatica job.        Administration    ation)                Rangnekar, Vidya Education Reform
3/9/09 per Onecia,
no longer needed.
 Jayna and Tonya told
Onecia how to get
this.

Prerequisite for
Issue 1790

1/13/09 hold for
Request for Report
or Data                                  Requirements
                        CM Student       (Development/Repor
                        Administration   t)                 Gibson, Onecia        Graduate School
3/9/09 per Onecia,
no longer needed.
 Jayna and Tonya told
Onecia how to get
this.

Dependent on Issue
1789
                                         Development
1/13/09 hold for                         (Dashboard/Extract/I
Request for Report      CM Student       nfoProvider/Interfac
or Data.                Administration   e)                     Gibson, Onecia    Graduate School
                                         Report
                        CM Student       (Creation/Modificati                     Discovery Seminar
                        Administration   on)                    Hiler, Lynn       Program and
                                         Report
                                         (Creation/Modificati   Mobley, Kay for
                        Open Records     on)                    Sendlein          Legal Office
                                         Report                                   College of Arts &
                        CM Student       (Creation/Modificati                     Sciences Advising
                        Administration   on)                    Cooper, Sean R    Center


                                         Report
                        HR (Human        (Creation/Modificati                     Office of the Staff
                        Resources)       on)                  Clark, Holly J      Senate
                                     Report
                    CM Student       (Creation/Modificati                 Public Relations &
                    Administration   on)                  Bennett, Katy M Marketing
run zarcher_5000,
match to detail
enrollment                           Report                                 Central Advising
w/permanent         CM Student       (Creation/Modificati                   Service and Transfer
address drilldown   Administration   on)                    Archer, Ray     Center
                                     Report                                 Assistant Director of
                    CM Student       (Creation/Modificati   Stephens, Nancy New Student &
                    Administration   on)                    S               Parent Programs
                                     Report
                    HR (Human        (Creation/Modificati                     Environmental
                    Resources)       on)                    Burns, Jason R    Health & Safety

                                     Report
                    CM Student       (Creation/Modificati Miller,             Office of Residence
                    Administration   on)                  Christopher         Life
                                     Report
                    CM Student       (Creation/Modificati
                    Administration   on)                  Hoagland, John      Alumni Affairs




                                     Report                                   External
                    CM Student       (Creation/Modificati Broome-Price,       Scholarships &
                    Administration   on)                  Lisa                Gaines Center

                                     Requirements
                    CM Student       (Development/Repor
                    Administration   t)                     ?
                                     Report
                    CM Student       (Creation/Modificati   Toomey,
                    Administration   on)                    Kimberly P        CARES
                                     Report                 Mobley, Kay for
                                     (Creation/Modificati   Newtown
                    Open Records     on)                    Crossing          Legal Dept
                                     Report
                                     (Creation/Modificati   Mobley, Kay for
                    Open Records     on)                    Freeman           Legal Dept
Running parallel tests
with production                           Report
during May, June and HR (Human            (Creation/Modificati                   CNS Business
July (once monthly) Resources)            on)                  Brooks, Cynthia   Services
Yan - 1/21/2009

 For the following two
students, they have
session registration
added on 1/18 and
1/19, which is later
than our weekly
performance indexes
update. So they will
have PI update next
week.
 Cotton, Daniel W.
 10010253 -- 55
EHRS
Ferguson, Hannah A.
 10062648 -- 94
EHRS
 For student , she has
no earned credit yet
before the weekend PI
update. So it will be
updated next weekend
as well.
Voskresensky, Anna
 10015449 -- 3
EHRS                                      Data                                   College of Arts &
                         CM Student       (Errors/Quality/Valid                  Sciences Advising
                         Administration   ation)                Cooper, Sean R   Center
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                   Cohorn, Truett   ASG-HR
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                   Hager, Jacquie   Registrar




                                          Report
                         CM Student       (Creation/Modificati                   Student Financial
                         Administration   on)                  Thomas, Terri     Aid
                                         Report
                        CM Student       (Creation/Modificati                      Student Financial
                        Administration   on)                  Thomas, Terri        Aid

3/18/09 Solution:
Upgrade WF to 7.6 -
CAMPADDR,
COM112D&E are
running from
ReportCaster on
vmblind using sftp to
Amcom server.

2/18/09 In order to
use Perl-sftp,
modules will need to
be installed. Keith
LaVey agreed to help                     Security
with this on Monday,                     (Roles/Security/Train
2/23.                Multi               ing)                    Tharp, Kathy      BI
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                     Hager, Jacquie    Registrar
                                         Development
                                         (Dashboard/Extract/I
                        CM Student       nfoProvider/Interfac
                        Administration   e)                      skoll, diane      BI
                                         Report
                        CM Student       (Creation/Modificati    Mahin,            Assistant Director of
                        Administration   on)                     Neshaune          Admissions
                                         Data
                                         (Errors/Quality/Valid                     Provost Budget
                        FI (Finance)     ation)                  Wilson, Lisa      Office
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                     Hager, Jacquie    Registrar
                                         Report
                                         (Creation/Modificati    Mobley, Kay for
                        Open Records     on)                     Poore, Chris      Legal Office
                                         Report
                                         (Creation/Modificati   Mobley, Kay for
                        Open Records     on)                    Verner            Legal Office
                                         Report
                                         (Creation/Modificati                     Institutional
                        HR STAT          on)                    Rankin, Barry     Research
                                         Report
                        CM Student       (Creation/Modificati                   UK Alumni
                        Administration   on)                    Bower, Gretchen Association
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                    Crouch, L R       Student Affairs

Prerequisite for
Issue 1828
Yan - 10/27/2009
The max room
capacity and opt
capacity have been
added to ZCMEPSM1
by issue 2426. Issue                 Development
resolved.                            (Dashboard/Extract/I
                                     nfoProvider/Interfac
                   CM Event Planning e)                   Alexander, Bob          BI
Dependent on Issue                   Development
1827                                 (Dashboard/Extract/I
                                     nfoProvider/Interfac
                   CM Event Planning e)                   Alexander, Bob          BI


2/9/09 Sample
report sent to user.
 Awaiting approval to
proceed with final
reports (1 for each
term from 2003 to
present - retrieved
from SIS and CM)                         Report
                        CM Student       (Creation/Modificati                     College of
                        Administration   on)                  Hicks, Rosie        Engineering
2/10/09 per Bob,
report is completed.
 Will be run on                          Report
2/13/09 as           CM (Campus          (Creation/Modificati                     Alumni Information
requested.           Management)         on)                  Hoagland, John      Services
                                         Security
                        BW (Business     (Roles/Security/Train
                        Warehouse)       ing)                  Lavey, Keith    BASIS
                                         Report
                        CM Student       (Creation/Modificati
Prerequisite for        Administration   on)                   Burk, Charles   Intramural Director
Issue 1837

10/22/09 per
Louise, Issue 1836 is
complete. I would
like to meet with
Brenda and Judy to
discuss the other
issues as the
requirements are
outdated and need
to be addressed.

2007/01/30 Hannes
created Org Unit
Department
(ZORGSTXT) as an
attribute of
0EMPLOYEE and
made it navigational,
now we can select
using the old 5 char
dept code. This
needs to be on                           Development
Organizational Unit                      (Dashboard/Extract/I McCool, Brenda
(0ORGUNIT) so it can HR (Human           nfoProvider/Interfac for multiple
be used everywhere Resources)            e)                   users          BI

Prerequisite for
Issue 1843

Time Management                          Development
-- 2009/02/02 bkm                        (Dashboard/Extract/I
Yan is populating the HR (Human          nfoProvider/Interfac
InfoCube ZPT_C01. Resources)             e)                   Crutcher, Ben    Auxiliary Services
Prerequisite for
Issue 1845

Time Management                      Development
-- 2009/02/02 bkm                    (Dashboard/Extract/I
Yan is populating the HR (Human      nfoProvider/Interfac
InfoCube ZPT_C01. Resources)         e)                   Crutcher, Ben       Auxiliary Services

Prerequisite for
Issue 1847
                                     Development
2009/02/02 bkm Yan                   (Dashboard/Extract/I
is populating the  HR (Human         nfoProvider/Interfac
InfoCube ZPT_C01   Resources)        e)                   Crutcher, Ben       Auxiliary Services
                                     Report
                    CM Student       (Creation/Modificati                     College of Fine Arts,
                    Administration   on)                  Garrett, Debra      Dean's Office
                                                          Mobley, Kay for
                                     Report               KEVIN H.            Legal Office for
                                     (Creation/Modificati BELLAMY, MSgt,      Dept of the Air
                    Open Records     on)                  USAF                Force
                                     Report                                   Development
                    CM Student       (Creation/Modificati                     Information
                    Administration   on)                  Brewer, Billy       Services




                                     Report
Business Objects    CM Student       (Creation/Modificati                     Central Advising
solution            Administration   on)                    Early, Suanne     Service
                                     Report
                                     (Creation/Modificati   Mobley, Kay for
                    Open Records     on)                    Freeman           Legal Office
                                     Report                                   Experiential
                    CM Student       (Creation/Modificati                     Education & Career
                    Administration   on)                    Brown, Brooke     Services
9/29/09 Project BI-
HobRe Hobson's
Retain Extracts was
created to replace
this issue.

10/05/09 student
extract mapping in
review - data base
tables and views
started

9/30/09 stu and crs
data extract 100%
completed.

Dependent on Issue
192510/01/09
student extract
mapping in review

7/20/09 - mapping
doc in review
7/10/09 - no change
6/22/09 - received                     Development
final draft of                         (Dashboard/Extract/I                    Director of
requirements but    CM Student         nfoProvider/Interfac                    Retention &
have not had a      Administration     e)                   Kaplan, Chela R    Student Success
                                       Report
                      CM Student       (Creation/Modificati                    College of
                      Administration   on)                  Freeman, Diane     Engineering

                                                                               Office of
02/09/09 Sent Bruce                   Report                                   Undergraduate
1st Draft. Response                   (Creation/Modificati                     Admission &
from Bruce: Perfect CM Event Planning on)                    Manley, Bruce     University Registrar
                                      Report
                                      (Creation/Modificati   Mobley, Kay for
                    Open Records      on)                    Hafez             Legal Office
                                      Report                                   Legal Office for
                                      (Creation/Modificati   Mobley, Kay for   Target Publishing
                    Open Records      on)                    Mulroy, Ray       Co
02/12/09 Sent 1st                     Report
Draft to Elizabeth                    (Creation/Modificati   Graham,           Kinesiology and
Graham              CM Event Planning on)                    Elizabeth A       Health Promotion
                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                  Garrett, Debra      College of Fine Arts


                                      Report
                     CM Student       (Creation/Modificati                     Student Support
                     Administration   on)                  Wims, Lydia         Services




                                      Report
                     CM Student       (Creation/Modificati                     Student Support
                     Administration   on)                    Wims, Lydia       Services
                                      Report
                                      (Creation/Modificati   Mobley, Kay for
                     Open Records     on)                    Giancio           Legal Office
                                      Report                 Mobley, Kay for
                                      (Creation/Modificati   First Investors
                     Open Records     on)                    Corp              Legal Office
                                      Development
                                      (Dashboard/Extract/I
                     CM Student       nfoProvider/Interfac
                     Administration   e)                     McCool, Brenda BI
Dependent on Issue
1816

3/16/2009 Kelly has
found another way
to get to the                                                                  Agricultural
information she                                                                Communications
needs. She now                        Report                                   Services -
longer needs the WF CM Student        (Creation/Modificati                     Computing and IT
file.               Administration    on)                  Razor, Kelly        Section
                                      Report
                     CM Student       (Creation/Modificati                     Student Billing
                     Administration   on)                  Taylor, Nancy       Services


                                      Report               Feinauer, David
                     CM Student       (Creation/Modificati and Walcott,        Electrical
                     Administration   on)                  Bruce               Engineering
                                     Report               Feinauer, David
                    CM Student       (Creation/Modificati and Walcott,        Electrical
                    Administration   on)                  Bruce               Engineering




                                     Report               Feinauer, David
                    CM Student       (Creation/Modificati and Walcott,        Electrical
                    Administration   on)                  Bruce               Engineering




                                     Report               Feinauer, David
                    CM Student       (Creation/Modificati and Walcott,        Electrical
                    Administration   on)                  Bruce               Engineering




                                     Report
No queries for      CM Student       (Creation/Modificati
prospects           Administration   on)                  Internal            BI

                                     Report
                    CM Student       (Creation/Modificati                     College of
                    Administration   on)                  Hicks, Rosie        Engineering

                                     Report
                    CM Student       (Creation/Modificati                     College of
                    Administration   on)                    Hicks, Rosie      Engineering
                                     Report
                                     (Creation/Modificati   Mobley, Kay for   Phi Eta Sigma Honor
                    Open Records     on)                    Robbins, Daniel   society
10/29/09 replaced                    Development
with ID: BI-PM001                    (Dashboard/Extract/I
Name: TJC Reports   PM (Plant        nfoProvider/Interfac
                    Maintenance)     e)                     Arnold, Nick      PM

10/29/09 replaced                    Development
with ID: BI-PM001                    (Dashboard/Extract/I
Name: TJC Reports   PM (Plant        nfoProvider/Interfac
                    Maintenance)     e)                   Arnold, Nick        PM
                                          Report
                       CM Student         (Creation/Modificati                    College of Arts &
                       Administration     on)                  Noe, JoLynn        Sciences




                                          Report
                       CM Student         (Creation/Modificati Broome Price,      Office of External
                       Administration     on)                  Lisa E             Scholarships

                                         Report
                                         (Creation/Modificati                     College of
                       FI (Finance)      on)                    Shotwell, Chris   Agriculture
                                         Report
                       CM Student        (Creation/Modificati   Thompson, Jomo Head Cheerleading
                       Administration    on)                    K              Coach
                                         Report
                                         (Creation/Modificati
                       CM Event Planning on)                    Manley, Bruce     Associate Registrar
                                         Report
                       CM Student        (Creation/Modificati
                       Accounting        on)                    McDaniel, Julie   College of Medicine


                                          Report
                       HR (Human          (Creation/Modificati Wireman,
                       Resources)         on)                  Marlene H          ITS Security
                                          Report
                       CM Student         (Creation/Modificati
                       Administration     on)                  Hagee, Tina        History
3/10/09 Randolph
replied with
questions/possible
problems. Kathy
replied and sent 2nd
Draft.

3/06/2009 1st Draft                       Report
was sent to         CM Student            (Creation/Modificati Hollingsworth,
Randolph.           Administration        on)                  Randolph           Assistant Provost

                                          Report
                       CM Student         (Creation/Modificati                 Central Advising
                       Administration     on)                  Early, Suanne   Service
                                          Report
                       CM Student         (Creation/Modificati
                       Accounting         on)                  DeToma, Loretta CM
                                      Data
                                      (Errors/Quality/Valid                    Sponsored Projects
                     FI (Finance)     ation)                Miles, Jennifer    Accounting


                                      Report
                     CM Student       (Creation/Modificati                     Department of
                     Administration   on)                  Hutson, Scott R     Anthropology




                                      Report
                     CM Student       (Creation/Modificati   Schroeder,        Mathematics
                     Administration   on)                    Margaret          Education
                                      Report
                                      (Creation/Modificati                     Legal Office for
                     Open Records     on)                    Mobley, Kay for   College of Law
                                      Report
                                      (Creation/Modificati   Kisil, Judy and   IT and Office of
                     Open Records     on)                    Mobley, Kay       Legal Counsel
 3/19/2009- Yan
create new extract
ZHRPAD515;add to
emrollment
ODS/cube                              Requirements                             Central Advising
Prerequisite for     CM Student       (Development/Repor                       Service & Transfer
Issue 1914           Administration   t)                 Early, Suanne         Center
 4/16/09 Yan - BW
side developments
have been done and
release to BWQ for
user testing.

Yan - 4/30/2009 New
implements have
been released to
production.

Issue 1913
3/27/2009 Yan: New
extraction for PTMA                    Development
advisor has been                       (Dashboard/Extract/I                     Central Advising
finished on R3. BW CM Student          nfoProvider/Interfac                     Service & Transfer
working on.         Administration     e)                    Early, Suanne      Center
                                       Data
                                       (Errors/Quality/Valid
                      FI (Finance)     ation)                Kisil, Judy        BI

                                       Report
                                       (Creation/Modificati                     Sponsored Projects
                      FI (Finance)     on)                  Miles, Jennifer     Accounting
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                  Williams, Linda K   College of Medicine
                                       Report
                      CM Student       (Creation/Modificati                     Institutional
                      Administration   on)                  Ray, Connie         Research


                                       Report                                   College of
                      HR (Human        (Creation/Modificati                     Medicine, Dean's
                      Resources)       on)                  Eidson, Rachel      Office
File generated as
scheduled and
results have been
approved by Mary                       Data
Kelly and Tom                          (Errors/Quality/Valid
Hanna.                CM ProSAM        ation)                Hanna, Tom         Graduate School
3/10/09 Miranda
Martin returned
report with
questions. Brenda
sent 2nd Draft to
Miranda.

3/4/09 Deb sent Kim                        Report                                  Center for Acacemic
Toomey the 1st Draft CM Student            (Creation/Modificati Toomey,            Resources and
of report.           Administration        on)                  Kimberly P         Enrichment Services
3/10/09 Miranda
Martin returned
report with
questions. Brenda
sent 2nd Draft to
Miranda.

3/4/09 Deb sent Kim                        Report                                  Center for Acacemic
Toomey the 1st Draft CM Student            (Creation/Modificati Toomey,            Resources and
of report.             Administration      on)                  Kimberly P         Enrichment Services
Yan - the data extract
is delayed one day.                        Data
User saw it in the                         (Errors/Quality/Valid
next day.              CM Event Planning   ation)                Watts, Ruby       Registrar

                                           Data
                                           (Errors/Quality/Valid                   College of
                     FI (Finance)          ation)                Shotwell, Chris   Agriculture


YZCHE_O9_DAC_500
0

3/11/2009 Randolph                         Report
received 2nd Draft  CM Student             (Creation/Modificati Hollingsworth,
generated by Diane. Administration         on)                  Randolph           Assistant Provost

Yan - 3/10/09 new
info packages
created for 2006 030
and add to the
FTPT/PI chain. The
data has been added                        Data
to ZPRFMINDX. Issue CM Student             (Errors/Quality/Valid
resolved.            Administration        ation)                Burkett, Sandra L BI-Reporting
                                         Report
4/24/09 data not                         (Creation/Modificati Honebrink,         Financial
currently available   FI (Finance)       on)                  Robert M           Coordinator - CVRC


3/13/2009 Ruth
received 1st Draft of
report. Response:
Wants more terms                         Report
added to report. 2nd CM Student          (Creation/Modificati                    Martin Luther King
Draft has been sent. Administration      on)                  Slaughter, Ruth    Jr. Cultural Center

Yan - 3/12/2009 The                      Data
data has not been   CM Student           (Errors/Quality/Valid
converted into SAP. Administration       ation)                Burkett, Sandra L BI-Reporting
                                         Requirements
                      CM Student         (Development/Repor                      College of Health
                      Administration     t)                    Murphy, Rena      Sciences

                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Franklin, Chris    Student Center

04/27/09- Talked to
Alison Preston and                       Report
she said to close this HR (Human         (Creation/Modificati
issue.                 Resources)        on)                  Preston, Alison    Human Resources
                                                                                 Information
                                         Security                                Technology
                      CM Student         (Roles/Security/Train Potter. Scott;    Customer Service
                      Administration     ing)                  Suthon, Ward      Center
run
YZHRT9107_DAC_50
00 to ID ROTC
students for term
requested, then
restrict stu# in
YZHE_C02_5006
Admissions Under
Graduates - ROTC.
Run query, export                        Report
and send to distr. list CM Student       (Creation/Modificati                  Undergraduate
= ROTC.                 Administration   on)                  Nordin, Michelle Admission
4/14/09 Yan -
ZHRT9107
completed.
4/8/09 ZHRT9107 is
on BWP already. I just
finish loading the
production data

3/30/09 per Deb,
tested and ready to
move to production.

3/27/2009- Yan : all
development jobs on
R3 side have been
finished. Work
progress are on BW                        Development
side, and first phase                     (Dashboard/Extract/I
is released to user   CM Student          nfoProvider/Interfac                     Undergraduate
testing.              Administration      e)                      Nordin, Michelle Admission
                                          Report
                         CM Student       (Creation/Modificati    McArthur,         University Health
                         Administration   on)                     Teresia M         Service
                                          Data
                         HR (Human        (Errors/Quality/Valid                     Physical Plant -
                         Resources)       ation)                  Masters, Farida   Campus
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                     Vanover, Bonnie IT Support Services


                                          Report
                         HR (Human        (Creation/Modificati                      VP Information
                         Resources)       on)                  Cox, Penny           Technology
Replaced with Issue
2454.

Dependant on Issue
1983 and 2020

4/22/09 per Wanda,
left voice mail and
sent email to Mike
Mullen requesting
additional
information.

4/6/09 Roger
Sugarman sending
his code and sample
output. Will get
clarification from
Mullen on                              Report
graduation data he CM Student          (Creation/Modificati                    College of
has requested       Administration     on)                  Mullen, Mike       Agriculture
                                       Report
                      CM Student       (Creation/Modificati                    Student Financial
                      Administration   on)                  Jones, Christina   Aid Office

                                       Data                                   Director of Business
Data errors in R3 -                    (Errors/Quality/Valid Gleason, Melissa Operations -
not a BW problem.     FI (Finance)     ation)                A                Athletics


                                       Report
                      CM Student       (Creation/Modificati                 UK Alumni
                      Administration   on)                  Bower, Gretchen Association
Reference Issue
1510 for additional
notes.

WF Folder: ukiris -
cm / Standard
Reports /
FICA/Student
Accounting /
DQSA001 - Track                        Report
Deliquent Account     CM Student       (Creation/Modificati                    Student Billing
Recievables           Accounting       on)                    Wielgus, Kim     Services
                                       Report
per Ezra, ESL data    CM Student       (Creation/Modificati                  Office of
not tracked in R/3    Administration   on)                    BRATSET, PER O International Affairs
                                       Report
                      CM Student       (Creation/Modificati   Toomey,
                      Administration   on)                    Kimberly P       CARES
Prerequisite for
Issue 1956                             Security
                                       (Roles/Security/Train
                      Multi            ing)                  McCool, Brenda BI
Dependent on Issue
1955
9/30/09 Joe
Klescewski said the
files were there with
a different extension.
 I changed the
extension in
RptCaster and reran.

9/29/09 The
schedules for
COM112D & E have
been checked on WF
7.6.9 and tested. Joe
Klescewski was asked
to verify file on
ethon.uky.edu.

9/10/09 Created
ReportCaster schedules
on blurrydev to sftp to
ethon.uky.edu. Sent
email to Dave Elbon to
confirm the files have            Security
been received.                    (Roles/Security/Train
                          Multi   ing)                  McCool, Brenda BI
YZCHE_O9_5007
Students and
Courses - Hiler Issue
1957

6/11/09 on hold
until Yan's return.
 Performance Indices
need correction,
then added to query.

5/13/09 revisit after
performance indices
are corrected in S&C

3/30/09 hold until
S&C cube updated to                     Report                               Chellgren Center for
see if all info is   CM Student         (Creation/Modificati                 Undergraduate
available through BW Administration     on)                  Hiler, Lynn     Excellence

                                        Development
                        CPE (Council    (Dashboard/Extract/I
6/22/09 - approx        Postsecondary   nfoProvider/Interfac                 Institutional
50% completed           Education)      e)                   Rankin, Barry   Research


                                        Development
                        CPE (Council    (Dashboard/Extract/I
6/22/09 - approx        Postsecondary   nfoProvider/Interfac                 Institutional
75% completed           Education)      e)                   Rankin, Barry   Research
7/13/09 -                               Development
COMPLETED               CPE (Council    (Dashboard/Extract/I
6/22/09 - nothing to    Postsecondary   nfoProvider/Interfac                 Institutional
report                  Education)      e)                   Rankin, Barry   Research

                                        Development
                     CPE (Council       (Dashboard/Extract/I
6/22/09 - nothing to Postsecondary      nfoProvider/Interfac                 Institutional
report               Education)         e)                   Rankin, Barry   Research
1/26/10 per Marcy,
combine with Issue
1963.
                                       Development
10-4-09 no change CPE (Council         (Dashboard/Extract/I
6/22/09 - nothing to Postsecondary     nfoProvider/Interfac                    Institutional
report               Education)        e)                   Rankin, Barry      Research
1/26/10 per Marcy,
combine with Issue
1963.
                                       Development
10-4-09 no change CPE (Council         (Dashboard/Extract/I
6/22/09 - nothing to Postsecondary     nfoProvider/Interfac                    Institutional
report               Education)        e)                     Rankin, Barry    Research
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Garrett, Debra   College of Fine Arts
                                       Report
                      CM Student       (Creation/Modificati   Grossman,
                      Administration   on)                    Robert B         Chemistry
                                       Report
                      CM Student       (Creation/Modificati                    Student Billing
                      Administration   on)                    Taylor, Nancy    Services
                                       Report
                      CM Student       (Creation/Modificati                    Admissions and
                      Administration   on)                    Nordin, Michelle Registrar


                                       Report
04/28/09 Sent Erika   HR (Human        (Creation/Modificati
a updated file        Resources)       on)                  Kalim, Erika       Web Technology


                      CPE (Council     Report
                      Postsecondary    (Creation/Modificati                 Admissions and
                      Education)       on)                  Sizemore, Sarah Registrar
4/7/09 - sent file to
Jon Gent 4/1/09 -
hold for Request for
Report form to be                      Report
returned              HR (Human        (Creation/Modificati                    Human Resources -
4/3/09 Received       Resources)       on)                  Gent, Jonathan     Employment
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                  Tharp, Kathy       BI
                                        Development
                                        (Dashboard/Extract/I
                                        nfoProvider/Interfac
                     FI (Finance)       e)                   Austin, Dale    ASG-FI

Dependant on Issue
1976                                    Report
                                        (Creation/Modificati
                     FI (Finance)       on)                  Austin, Dale    ASG-FI
View:
zdclaunch_5021
Using Excel,
connect to Oracle
db to get                               Report
V_CMID_EMAIL_XR CM Student              (Creation/Modificati
EF                Administration        on)                  Michael, Doug   College of Law

Dates for Winter
2010 term had not
been added to the
University calendar.
Once this was done,
then I was able to                     Report
run the requested                      (Creation/Modificati
reports.             CM Event Planning on)                  Manley, Bruce    Registrar




                                       Report
                                       (Creation/Modificati                  Institutional
                     CM Event Planning on)                  Ray, Connie      Research
(Development)

Prerequisite for
Issue 1943                              Report
                     CM Student         (Creation/Modificati
                     Administration     on)                  Tharp, Kathy    BI
                                        Report
                                        (Creation/Modificati                 Legal Office for
                     Open Records       on)                  Mobley, Kay     Herald Leader




                                        Report                               Gatton College of
                     CM Student         (Creation/Modificati                 Business &
                     Administration     on)                  Ballos, Donna   Economics
4/16/09 Request for
Data/Report sent for
more info                             Report                                   Executive Director
4/24/09 received     CM Student       (Creation/Modificati                     Phi Sigma Theta
form                 Administration   on)                  Smith, David J      NHS
                                      Report
                                      (Creation/Modificati Johnson, Jenell     Department of
                     FI (Finance)     on)                  M                   Pediatrics


                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  Buzzard, John       Human Resources

5/19/09 - Sent a
rerun because PI's
were incorrect on
April run for some
people. 4/22/09 per                   Report
Kathy, should be    CM Student        (Creation/Modificati   Hollingsworth,
completed 4/22/09. Administration     on)                    Randolph          Assistant Provost
                                      Report
                                      (Creation/Modificati   Mobley, Kay for   Legal Office for
                     Open Records     on)                    Todd Nafziger     Officer Programs
                                      Report
                     CM Student       (Creation/Modificati                   Somerset
                     Administration   on)                    Gaines, Deborah Community College


                                      Report                                   Communications
                     HR (Human        (Creation/Modificati                     and Network
                     Resources)       on)                  Hawks, Frank        Systems
                                      Report
                     CM Student       (Creation/Modificati Ingram, Steven      Department of
                     Administration   on)                  W                   Communication


                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  Burr, Stephen       BI
Request has been                      Report
modified (data                        (Creation/Modificati
selections)          Open Records     on)                  Mobley, Kay         Legal Office

                                      Report
                                      (Creation/Modificati
                     Open Records     on)                  Mobley, Kay         Legal Office
                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce     Registrar

                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce     Registrar

                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce     Registrar

Because of problems
due to upgrade, the
Bex query is having
to be run manually to
get the event                           Report
planning for courses                    (Creation/Modificati
and notes.            CM Event Planning on)                  Manley, Bruce   Registrar

                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce     Registrar


09/21/09 - File sent
to Bruce Manley. He
came back with
problems in capacity                  Report
data. That's been                     (Creation/Modificati
turned over to Yan. CM Event Planning on)                  Manley, Bruce     Registrar

                                      Report
                                      (Creation/Modificati
                    CM Event Planning on)                  Manley, Bruce     Registrar

Had to make
numerous changes tp
program to get it to
work with the output                   Report
from the Bex query                     (Creation/Modificati
ZCMEPSM1             CM Event Planning on)                  Manley, Bruce    Registrar
                                       Report
                                       (Creation/Modificati
                     Open Records      on)                  Mobley, Kay      Legal Office
                                        Development
4/29/09 per Stephen,                    (Dashboard/Extract/I
do not add to priority                  nfoProvider/Interfac
list                   Multi            e)                   Burr, Stephen    BI




                                        Report
                      CM Student        (Creation/Modificati                  College Of Business
                      Administration    on)                  Rose, Tara A     and Economics
                                        Development
                      CPE (Council      (Dashboard/Extract/I
                      Postsecondary     nfoProvider/Interfac
                      Education)        e)                   skoll, diane     BI
                                        Report
                      HR (Human         (Creation/Modificati
                      Resources)        on)                  August, Dianna   Postal Services

                                        Report
                      HR (Human         (Creation/Modificati
                      Resources)        on)                  August, Dianna   Postal Services

Prerequisite for
Issue 2072.

5/7/09
Requirements
resolved.

4/30/09 Request for                     Requirements
Data/Report sent.   CM Student          (Development/Repor Hollingsworth,     Undergraduate
Received 5/1/09.    Administration      t)                 Randolph           Studies

                                                                              Office of
                                        Report                                Institutional
                                        (Creation/Modificati                  Research, Planning
                      CM Event Planning on)                  Wang, Lu         and Effectiveness
Yan - 4/29/09
manually added 5
new colleges &
descriptions to
ZCRSEPFIX.The 5
course prefix
(EQM,MD3,MD5,NSG
,SAG)are already in
the object, just
needed to add                        System
colleges and        CM Student       (Backend/Performan
descriptions.       Administration   ce)                Alexander, Bob   BI




                                     Development
                                     (Dashboard/Extract/I
                    HR (Human        nfoProvider/Interfac
                    Resources)       e)                   Tharp, Kathy   BI




Prerequisite for
Issue 2073.

4/30/09 Request for                  Requirements
Data/Report sent.   CM Student       (Development/Repor Hollingsworth,   Undergraduate
Received 5/1/09.    Administration   t)                 Randolph         Studies




Prerequisite for
Issue 2074.

4/30/09 Request for                  Requirements
Data/Report sent.   CM Student       (Development/Repor Hollingsworth,   Undergraduate
Received 5/1/09.    Administration   t)                 Randolph         Studies
                                          Report
                                          (Creation/Modificati                     Research Fiscal
                       FI (Finance)       on)                  Duncan, Judy        Affairs




                                          Report
                                          (Creation/Modificati Mobley, Kay for     Legal Office for
                       Open Records       on)                  Alessie, Ryan       Herald Leader

                                          Report
05/04/09 - Sent file   HR (Human          (Creation/Modificati                    Office of the Staff
to Holly Clark         Resources)         on)                    Clark, Holly J   Senate
                                          Report                                  Center for
                       CM Student         (Creation/Modificati   Toomey,          Academic
                       Administration     on)                    Kimberly P       Resources
                                          Report                                  Director for
5/4/09 Request for     CM Student         (Creation/Modificati   Slaymaker, Karen International
data/report sent       Administration     on)                    M                Student Services
                       CPE (Council       Report
                       Postsecondary      (Creation/Modificati                     Institutional
2009-1010              Education)         on)                    Rankin, Barry     Research
2009-2010- File        CPE (Council       Report
actually created by    Postsecondary      (Creation/Modificati                     Institutional
Barry Rankin.          Education)         on)                    Rankin, Barry     Research


                      CPE (Council        Report
                      Postsecondary       (Creation/Modificati                     Institutional
                      Education)          on)                  Rankin, Barry       Research
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                     Institutional
No BI effort required System)             on)                  Rankin, Barry       Research
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                     Institutional
No BI effort required System)             on)                  Rankin, Barry       Research
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                     Institutional
No BI effort required System)             on)                  Rankin, Barry       Research
                      CPE (Council        Report
                      Postsecondary       (Creation/Modificati                      Institutional
No BI effort required Education)          on)                    Rankin, Barry      Research
                      CPE (Council        Report
                      Postsecondary       (Creation/Modificati                      Institutional
No BI effort required Education)          on)                    Rankin, Barry      Research
                      CPE (Council        Report
                      Postsecondary       (Creation/Modificati                      Institutional
No BI effort required Education)          on)                    Rankin, Barry      Research
                      CPE (Council        Report
                      Postsecondary       (Creation/Modificati                      Institutional
                      Education)          on)                    Rankin, Barry      Research


                                          Report
                                          (Creation/Modificati                      Institutional
                      HR STAT             on)                  Rankin, Barry        Research
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                      Institutional
No BI effort required System)             on)                  Rankin, Barry        Research
                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                      Institutional
No BI effort required System)             on)                  Rankin, Barry        Research

                      IPEDS (Integrated
                      Postsecondary       Report
                      Education Data      (Creation/Modificati                      Institutional
No BI effort required System)             on)                  Rankin, Barry        Research
                                          Report
                     CM Student           (Creation/Modificati                      University Health
                     Administration       on)                  Gullette, Dallieta   Service
Yan - 7/17/2009 -
the GPA got inflated
because the student
has mutiple
book/cancel/book
sessions for the same
course. This problem
can be fixed from the
query level to set the
property of GPA to
calculated result as
min, instead of
nothing, which
having the inflated
value. Transport
BWDK920222 is
solving the problem.
   Yan - 5/5/2009
GPA is directly
mapping from
ZCMENRLMT. Every
student only has one
record on
ZCMENRLMT by
census date,and has                  Data
the right GPA from CM Student        (Errors/Quality/Valid
PI. When loading to Administration   ation)                Claunch, Debra   BI
                                     Data                                   Cardiovascular
                                     (Errors/Quality/Valid                  Research Center
                     FI (Finance)    ation)                Cecil, Darin R   Administrator


Dependent on Issue
2028.

 06/10/2009 Still
working on these
reports. Trying to
verify the numbers.
4/30/09 Request for                  Report
Data/Report sent.   CM Student       (Creation/Modificati Hollingsworth,    Undergraduate
 Received 5/1/09.   Administration   on)                  Randolph          Studies
Dependent on Issue
2033.

 06/10/2009 Still
working on these                      Report
reports. Trying to   CM Student       (Creation/Modificati Hollingsworth,       Undergraduate
verify the numbers   Administration   on)                  Randolph             Studies




Dependent on Issue
2034.

 06/10/2009 Still
working on these                      Report
reports. Trying to   CM Student       (Creation/Modificati Hollingsworth,       Undergraduate
verify the numbers   Administration   on)                  Randolph             Studies


                                      Report
                     HR (Human        (Creation/Modificati                      Office of the Staff
                     Resources)       on)                     Clark, Holly J    Senate
                                      Report
                                      (Creation/Modificati    Mobley, Kay for
                     Open Records     on)                     Butler, Kim       Legal Office
                                      Report
                     CM Student       (Creation/Modificati                      Fraternity and
                     Administration   on)                     West, Susan       Sorority Affairs
                                      Report
                                      (Creation/Modificati    Mobley, Kay for   Legal Office for
                     Open Records     on)                     Chris             Newtown Crossing
                                      Data
                                      (Errors/Quality/Valid
                     FI (Finance)     ation)                  O'Dea, Gina       Dean's Office CoM
                                      Report
                     CM Student       (Creation/Modificati                      UK Alumni
                     Administration   on)                     Hoagland, John    Association

                                      Report
                     CM Student       (Creation/Modificati Hollingsworth,
5/27/09              Administration   on)                  Randolph             Assistant Provost
9/14/09 report sent
out 7/31/09 replaced
with Issue 2398                         Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Pero, Melissa     Auxiliary Services

6/22/09 report sent
after all grades
entered
(ZCM_GRAD_REPOR
TS - Alumni Variant)

6/19/09 updated file
sent

5/29/09 still waiting
for grads to be                         Report
posted for Health     CM Student        (Creation/Modificati                   College of Health
Sciences              Administration    on)                  Murphy, Rena      Sciences


                                        Report
                       HR (Human        (Creation/Modificati                   Food Services
                       Resources)       on)                  Carter II, E R    Administration
Reports sent
5/19/2009 - waiting                     Report
to hear if no          CM Student       (Creation/Modificati                   Academic
problems               Administration   on)                  Copher, Sandra    Scholarships


                                        Report
                                        (Creation/Modificati                   College of
                       FI (Finance)     on)                  Shotwell, Chris   Agriculture
                                        Report
                                        (Creation/Modificati                   Student Financial
                       CM ProSAM        on)                  Bryant, Rhonda    Aid
Changed process to
select terms greater
than 2008-10 - this
way the users will
not have to contact
us each time they
want the newest
terms included. Only
contact needed from
this point on will be
to exclude terms at
which point we will                  Development
just increase the                    (Dashboard/Extract/I
term base to the new                 nfoProvider/Interfac
minimum               CM ProSAM      e)                     Hanna, Tom       Graduate School
                                     Report
                                     (Creation/Modificati   Rankin, Barry, Institutional
                   HR STAT           on)                    Combs, Roberta Research
YZCHE_09_TOOMEY_                     Report                                Center for
5002, VLOOKUP with CM Student        (Creation/Modificati   Toomey,        Academic
list               Administration    on)                    Kimberly P     Resources
                                     Report                                Director of
                    CM Student       (Creation/Modificati                  Fraternity and
                    Administration   on)                    West, Susan    Sorority Affairs
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                     Report
                    CM Student       (Creation/Modificati                    Institutional
                    Administration   on)                    NSC              Research
                                          Report
                       CM Student         (Creation/Modificati Hollingsworth,
                       Administration     on)                  Randolph          Assistant Provost

Completed based on
report Kathy T gave
her along with
meetings including                        Report
Tonya, Kathy, Diane CM Student            (Creation/Modificati Hollingsworth,
and Randolph.       Administration        on)                  Randolph          Assistant Provost
                                          Report
                       CM Student         (Creation/Modificati                   College of Arts &
                       Administration     on)                  Noe, JoLynn       Sciences

                                                                                Office of
                                         Report                                 Undergraduate
                                         (Creation/Modificati                   Admission &
                       CM Event Planning on)                    Manley, Bruce T University Registrar
                                         Report
                       CM Student        (Creation/Modificati   Kluemper, Chase Department of
                       Administration    on)                    T               Behavioral Science
                                         Report
                       CM Student        (Creation/Modificati   Hollingsworth,
re-run 6/12/09         Administration    on)                    Randolph         Assistant Provost
                                         Report
                       CM Student        (Creation/Modificati   Hollingsworth,
                       Administration    on)                    Randolph         Assistant Provost
                                         Report
                       CM Student        (Creation/Modificati
                       Administration    on)                    Cheesman, Jayna BI

Yan - 6/17/2009.
Research has been
done and found out
that is R3 data
problem. I have sent
related information
to Diane, and Diane
will contact CM ECC6
team.

Yan - 10/19/2009
resolved as issue                         Data
2449 has been          CM Student         (Errors/Quality/Valid
resolved.              Administration     ation)                Skoll, Diane     BI
Prerequisite for              Development
Issue 2131                    (Dashboard/Extract/I
                              nfoProvider/Interfac
                     Oracle   e)                   Cheesman, Jayna BI

Dependent on Issue
2130                          Development
                              (Dashboard/Extract/I
060109:Mike Massey            nfoProvider/Interfac
did this work.     Oracle     e)                   Cheesman, Jayna BI
Prerequisite for              Development
Issue 2133                    (Dashboard/Extract/I
                              nfoProvider/Interfac
                     Oracle   e)                   Cheesman, Jayna BI

Dependent on Issue
2132                          Development
                              (Dashboard/Extract/I
060109:Mike Massey            nfoProvider/Interfac
did this work.     Oracle     e)                   Cheesman, Jayna BI
Prerequisite for
Issue 2137
061509: Updated
both attractors in R3
with AZAWE item
from the FKKVKP
table. Also added
items to the
structure. Tested
both extractors and
the AZAWE data was
displayed. Will add
code to BW next.
061909: Added item
to CI and OP transfer
structures for FICA.
Updated the ODS
with item.
Transported to R3Q,
BWQ after testing.
Extracted data in
R3Q and ran jobs in
BWQ against the
data. Will ask Tina
Shanks to test this as                Development
Loretta is out till June              (Dashboard/Extract/I
30th.                    CM Student   nfoProvider/Interfac
062309: Tina Shanks Accounting        e)                   DeToma, Loretta ASG-SBS


                                      Report
                      CM Student      (Creation/Modificati                 Student Billing
                      Accounting      on)                  Smitha, Linda   Services
Dependent on Issue
642 and Prerequisite
for Issue 1398
 Yan - 8/11/09
researching to find
that the full name
with possible title
together has been
chosen for event
planning datasource
from pa0001, from
which the S&C gets
the instructor
name/title
information.

Yan - 8/12/09
Starting work on
sandbox.




Yan - 8/18/09 First
version change has
benn done on                            Development
sandbox. Test run                       (Dashboard/Extract/I
and got the expected CM Student         nfoProvider/Interfac
results back. Ready Administration      e)                   Combs, Lucy         English

                                                                                 Director of
                                        Report                                   Undergraduate
See Issues 2147 -      CM Student       (Creation/Modificati                     Admission and
2152                   Administration   on)                    Witt, Don         University Registrar
                                        Report                                   Experiential
                       CM Student       (Creation/Modificati                     Education & Career
ZDCLAUNCH_5022         Administration   on)                    Brown, Brooke     Services
                                        Report
                       CM Student       (Creation/Modificati   Hollingsworth,
                       Administration   on)                    Randolph          Assistant Provost
                                        Report                                   Office of
                       CM Student       (Creation/Modificati                     Undergraduate
                       Administration   on)                    Garth, Michelle L Admission
                                        Report
                       CM Student       (Creation/Modificati                     College of
                       Administration   on)                    Freeman, Diane    Engineering
Dependent on Issue                                                           Director of
2147                                    Report                               Undergraduate
                       CM Student       (Creation/Modificati                 Admission and
                       Administration   on)                  Witt, Don       University Registrar


Dependent on Issue                                                           Director of
2151                                    Report                               Undergraduate
                       CM Student       (Creation/Modificati                 Admission and
                       Administration   on)                  Witt, Don       University Registrar




Upgrade occured on
9/18 and except for
a couple of
problems, it appears
to have solved some
other problems. KT
Production Upgrade
planned for
9/18/2009
 Prerequisite for
Issue 2023

Verbal request from
Kathy T           As
of 8/11/2009, WF                        Tools
7.6.9 is operational                    (BEx/BOBJ/Oracle/W
in dev.              Multi              ebFOCUS)             Tharp, Kathy    BI
                                        Report                               Development
                       CM Student       (Creation/Modificati                 Information
                       Administration   on)                  Brewer, Billy   Services

6/19/09 BREWER01
SSN Approval
received.                               Report                               Development
6/18/09 unassigned CM Student           (Creation/Modificati                 Information
until IT approval recd Administration   on)                  Brewer, Billy   Services
11/4/09 closed and
replaced with
project

7/10/2009 MKS
The 0HE_DS01
business content is
active in BWP and
was loaded. Custom
fields from tables
HRPAD506 and
HRP1035 were added
on R/3 side and have
been transported.

List of fields used by
Kathy Tharp is being
reviewed and added
to the custom code
in R/3 ZXRSAU01.

Next step is to
compare data in
BWP for new
Admissions ODS and
ZENROLLMT report.                         Data
                         CM Student       (Errors/Quality/Valid                      Admissions and
Fields added from        Administration   ation)                  Pieratt, Jason T   Registrar
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                     Salsman, Jane      College of Law
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                     Hager, Jacquie     Associate Registrar
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                     August, Dianna     Postal Services
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                     August, Dianna     Postal Services
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                     August, Dianna     Postal Services
                                          Report                                     Experiential
                         CM Student       (Creation/Modificati                       Education & Career
                         Administration   on)                     Brown, Brooke      Services
                                      Report                                  Undergraduate
                     CM Student       (Creation/Modificati                    Admission &
                     Administration   on)                  Manley, Bruce      University Registrar
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  August, Dianna     Postal Services

                                      Report               Mobley, Kay for
                     CM Student       (Creation/Modificati Newtown            Legal Office for
                     Administration   on)                  Crossing           Newtown Crossing

10/05/2009 - Sent
new files to Truett &
Michelle
07/14/2009 - Sent
test file.
09/01/2009 - Waiting
on HR to make mods                    Report
              to the HR (Human        (Creation/Modificati   Bliffen, Michelle
input file.           Resources)      on)                    L                 ASG-HR
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    August, Dianna   Postal Services
                                      Report
Prerequisite for                      (Creation/Modificati
Issue 2171           CM ProSAM        on)                    Tharp, Kathy     BI
                                      Report
Dependent on Issue                    (Creation/Modificati
2170               CM ProSAM          on)                    Tharp, Kathy     BI
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    August, Dianna   Postal Services
072909: Checked
with Brenda McCool
on status of issue. I
include her text
comments:
In BWQ, the Position
text now defaults to
short text… which is
fine (medium-length
text is available).
Looks good… please
proceed to take this
to production.
Thanks!
Brenda
Transport
BWDK920151                         Development
081809: Verified that              (Dashboard/Extract/I
transport went to     HR (Human    nfoProvider/Interfac
Production.           Resources)   e)                     McCool, Brenda BI
                                   Development
                                   (Dashboard/Extract/I
                      HR (Human    nfoProvider/Interfac                    Parking and
                      Resources)   e)                     Cowan, David     Transportation
                                   Report
                      HR (Human    (Creation/Modificati
                      Resources)   on)                    August, Dianna   Postal Services
                                   Report
                      HR (Human    (Creation/Modificati
                      Resources)   on)                    August, Dianna   Postal Services

Prerequisite for
Issue 2180 and 2181                Requirements
                                   (Development/Repor                      Sponsored Projects
                      Multi        t)                 Miles, Jennifer      Accounting

Dependent on Issue                 Development
2179 and                           (Dashboard/Extract/I
Prerequisite for                   nfoProvider/Interfac                    Sponsored Projects
Issue 2181         Multi           e)                   Miles, Jennifer    Accounting
Dependent on Issues
2179 and 2180 -
does not need
previous issues                         Report
                                        (Creation/Modificati                     Sponsored Projects
                      Multi             on)                    Miles, Jennifer   Accounting
                                        Report
                                        (Creation/Modificati
                      CM Event Planning on)                    Shanks, Tina      ASG-SLCM
                                        Report
                      CM Student        (Creation/Modificati                      University Health
GULLET04              Administration    on)                    Gullette, Dallieta Service
                                        Report
                      CM Student        (Creation/Modificati   Marquis,
                      Administration    on)                    Margaret E        Honors Program


                                         Report
                      HR (Human          (Creation/Modificati
                      Resources)         on)                  Mobley, Lori       External Affairs

                                                                                 Center for
                                         Report                                  Academic
                      CM Student         (Creation/Modificati Toomey,            Resources and
                      Administration     on)                  Kimberly P         Enrichment Services

                                                                               Center for
                                         Report                                Academic
                      CM Student         (Creation/Modificati Toomey,          Resources and
                      Administration     on)                  Kimberly P       Enrichment Services
                      CM Student                                               Public Relations &
                      Administration                           Bennett, Katy M Marketing
                                         Report
                      CM Student         (Creation/Modificati
                      Administration     on)                  Adkins, Todd       Risk Management




                                         Report
                      CM Student         (Creation/Modificati                  Office of
                      Administration     on)                  Roccanova, Janet International Affairs

YZCHE_09_5009                            Report
Divide midterm GPA CM Student            (Creation/Modificati Hollingsworth,
by record count    Administration        on)                  Randolph           Assistant Provost
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports

8/20/09 Waiting on
user test of alternate
report process. If
okay, ABAP error will
be corrected and
original report put
back in production
use. Originally, info
objects ZZLATE &
ZZONTIME were to
reflect the count of
orders being Late or
Ontime. Extractor
ABAP fails to set
ZZONTIME correctly.
 Work around report
uses ZZLATE &
instead of                           Report                                  Medical Center
ZZONTIME, a logical PM (Plant        (Creation/Modificati                    Physical Plant
converse of ZZLATE. Maintenance)     on)                  Jones, Kevin       Division
                                     Report
                    CM Student       (Creation/Modificati                    Parking and
                    Administration   on)                  Cowan, David       Transportation


                                     Report                                  Center for Acacemic
                    CM Student       (Creation/Modificati   Toomey,          Resources and
                    Administration   on)                    Kimberly P       Enrichment Services
                                     Report                                  Chemical &
                    CM Student       (Creation/Modificati                    Materials
COLE02              Administration   on)                    Cole, Bruce      Engineering
                                     Report
                    CM Student       (Creation/Modificati                      University
                    Administration   on)                    Greasley, Philip A Engagement
                                     Report
                    CM Student       (Creation/Modificati
                    Administration   on)                    Collins, Carl    Music
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                     August, Dianna    Postal Services
                                      Report
                                      (Creation/Modificati    Mobley, Kay for
                     Open Records     on)                     Sander            Legal Office
                                      Report
                                      (Creation/Modificati    Mobley, Kay for
MOBLE158
10/22/09 combined Open Records        on)                     Politte           Legal Office
with Issue 2483 per
request of Louise.

DON'T FORGET
ZEMPLOYEE also.

7/10/2009 MKS

Example in BWQ is
Employee 11029706.
 This employee is in
Cube BPS_C01. Did a
selective deletion for
this employee
11029706, position
50132853, and fiscal
year 2008. The
record deleted out of
the cube but still
exists in
/BIC/DBPS_C014 (the
SID Employee
dimension). We
cannot delete the
master data for this                  Data
record until it can be HR (Human      (Errors/Quality/Valid
deleted out of the sid Resources)     ation)                  Kisil, Judy       BI
                                      Report
                     CM Student       (Creation/Modificati    Hollingsworth,
                     Administration   on)                     Randolph          Assistant Provost
                                      Report
                                      (Creation/Modificati
                     Open Records     on)                     Mobley, Kay       Legal Office
7/13/2009 MKS
(email from Kathy
Tharp)
MaryKathryn,
We finally got a
connection defined
to SAP BWD from
WebFOCUS 7.6.9 and
I was going to test
the new release
against the query
Y0EMPLOYEE_WEBF
OCUS_5000 and I got
the following error
(the ID I am using is
IWAY-BW):

Error Opening
Schema Rowset
BW BAPI Interface
Error
bapi_mdprovider_ge
t_memebers
RFC WEYE 019 No
authority for the
node from                                     Data
characteristic      HR (Human                 (Errors/Quality/Valid
0ORGUNIT, heriarchy Resources)                ation)                Tharp, Kathy     BI
                                              Report
                        CM Student            (Creation/Modificati Hollingsworth,
                        Administration        on)                   Randolph         Assistant Provost

                                                                                     Legal Office for
MOBLE159 Testing                              Report                                 Coord Admissions &
witih 1993 calendar                           (Creation/Modificati Mobley, Kay for   Alumni Outreach
yr                      Open Records          on)                  Gittings, Glenn   Univ of Louisville
                                              Development
                                              (Dashboard/Extract/I
                        FES (Faculty Effort   nfoProvider/Interfac
                        System)               e)                   Austin, Dale      ASG-FI
7/15/2009 - Yan.
There is a bug in the
update rule to cause
the flag to be
displayed fro some of
the student. I have
fixed the bug and all
students should have
no flag. -
BWDK920204. The
data will be refresh                     Data
after this weekend's CM Student          (Errors/Quality/Valid
D&R.
9/28/2009 - KT - Job Administration      ation)                Claunch, Debra   BI
has been running in
WF769 production
for 2 weeks and has
not had any problem.
Will log a new issue if
the error occurs
again. 9/9/09 KT -
Job has been moved
to BlurryDev - WF
version 7.6.9 to see if
error occurs there.
   8/3/2009 Bob is
still having this
problem - a couple of
time today. Stephen
advised to reassign
to Kathy T. from John
S.

Ling Cao verified
Oracle servers
working correctly.
Problem seems
between the
Webfocus server and                      Data
Oracle server        CM Student          (Errors/Quality/Valid
timeout. Vicki Banks Administration      ation)                Alexander, Bob   BI
                                         Report
                                         (Creation/Modificati
                          Open Records   on)                   Mobley, Kay      Legal Office
                                        Data
                                        (Errors/Quality/Valid
                       FI (Finance)     ation)                Sims, Carolyn C   College of Nursing
                                        Report
                       CM Student       (Creation/Modificati                    College of
                       Administration   on)                   Hicks, Rosie      Engineering

                                        Report
                       CM Student       (Creation/Modificati                  UK Academic
                       Administration   on)                  Breslin, James D Enhancement


                                        Report                                  Center for Acacemic
zkptoom2_5016          CM Student       (Creation/Modificati Toomey,            Resources and
zkptoom2_5017          Administration   on)                  Kimberly P         Enrichment Services
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Archer, C. Ray     UK Transfer Advisor


                                        Report                                  Center for Acacemic
                       CM Student       (Creation/Modificati Toomey,            Resources and
                       Administration   on)                  Kimberly P         Enrichment Services

Yan - 7/16/09 The
key figures update
rule of GASB
ZFIGB_C02 have                          Development
beed changed. The                       (Dashboard/Extract/I
next load will pick up                  nfoProvider/Interfac                    UK-Controller and
the change.            FI (Finance)     e)                   Conley, Gwen       Treasurer

                                        Report               Feist-Price,       African American
                       CM Student       (Creation/Modificati Sonja; Ervin,      Studies and
                       Administration   on)                  Alexis             Research Program




Verbal request                          Report
                       CM Student       (Creation/Modificati
                       Administration   on)                  Claunch, Debra     BI
Yan 7/21/2009 - Key
figure ZHRLTDT has
been changed and                         Data
transport                                (Errors/Quality/Valid   Wang,
BWDK920224 has all. FI GASB              ation)                  Shanhhong         General Accounting
                                         Report                                    Admissions and
                        CM Student       (Creation/Modificati    Prince, Tonya for Registrar for
                        Administration   on)                     Jenni Lawlor      student

Building Code is only
available in the 4-
digit extension of the                   Report
zip code. (KT          HR (Human         (Creation/Modificati                     University
8/11/2009) -
Yan 7/21/09            Resources)        on)                  Elbon, Dave         Computing Systems
ZPUGB_C02 needed
to reload of 2008,
which requested to
add one more key
field of 0FUND to
start look up. The
new field will be
needed for several
key figures. Starting
working on sandbox.
The change has been
made. Run test load
of 2009 to
ZPUGB_C02. Now
user is testing the
report. It may turn
out that there is not
enough data to test.
Waititng for user's
respound.

Yan 7/29/09 - Send
request to users to
ask feedback for                         Development
testing.                                 (Dashboard/Extract/I
                        CM Student       nfoProvider/Interfac
Yan 8/3/09 - User       Accounting       e)                   Wang, Shanhong General Accounting
                                        Development
                                        (Dashboard/Extract/I
                       HR (Human        nfoProvider/Interfac
                       Resources)       e)                     Burr, Stephen     BI
                                        Development
                                        (Dashboard/Extract/I
                       HR (Human        nfoProvider/Interfac
                       Resources)       e)                     Burr, Stephen     BI
                                        Report                                   Office of
                       CM Student       (Creation/Modificati                     Undergraduate
                       Administration   on)                    Kaplan, Chela R   Education
                                        Report
                       CM Student       (Creation/Modificati                     Fraternity and
                       Administration   on)                    West, Susan       Sorority Affairs

                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                  Evening and
to Cecile McKinney     Administration   on)                  McKinney, Cecile Weekend Programs


                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
09/24/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
                       CM Student       (Creation/Modificati                    Evening and
                       Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
09/24/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
                       CM Student       (Creation/Modificati                    Evening and
                       Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                    Evening and
to Cecile McKinney     Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
                       CM Student       (Creation/Modificati                  Evening and
                       Administration   on)                  McKinney, Cecile Weekend Programs

                                        Report
09/02/09 - File sent   CM Student       (Creation/Modificati                  Evening and
to Cecile McKinney     Administration   on)                  McKinney, Cecile Weekend Programs


                                        Report
                       CM Student       (Creation/Modificati                  Evening and
                       Administration   on)                  McKinney, Cecile Weekend Programs




                                        Report
                       CM Student       (Creation/Modificati                    Evening and
                       Administration   on)                    McKinney, Cecile Weekend Programs
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                    August, Dianna   Postal Services
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                    August, Dianna   Postal Services
                                        Report
                       CM Student       (Creation/Modificati   Hollingsworth,
                       Administration   on)                    Randolph         Assistant Provost


Yan - 7/27/09 Users
need to add
company code and
restrict to UK000.
This is the new BI 7
security. Resend the
document and old
email from Stephen
to end users on 5/13.
Users follow the doc
and add the
company code/UK00.                      Data
Users can run the                       (Errors/Quality/Valid
reports now.          FI (Finance)      ation)                Shearer, Sandy    General Accounting
                                       Development
                                       (Dashboard/Extract/I
                                       nfoProvider/Interfac
                     FI (Finance)      e)                   Kisil, Judy      BI
                                       Tools
                                       (BEx/BOBJ/Oracle/W
                     CM Event Planning ebFOCUS)             Burrier, Barbara UK Bookstore


                                       Report
                     CM Student        (Creation/Modificati                  UK Alumni
Moved to Project BI- Administration    on)                  Hoagland, John   Association
BW001.

- Stephen is getting a
laptop that we can
install both the BEX
3.5 tools and BEX 7.0
tools on.
- Keith and Rainer
will push out the new
GUI install prior to
BEX 7.0 tools
because their need is
immediate and we
do not have enough
time to test before
GUI goes out.
- Need to figure out
which BEX tools
version launches
from RRMX and the
beach ball.
- Once a query is
opened/changed in
BEX 7.0, can a
different power user                   Testing (New
open it using BEX 3.5                  Development/Chang Starkey, Mary
tools.                 BW BEx          es)               Kathryn             BI


                                       Report                                Center for Acacemic
                     CM Student        (Creation/Modificati Toomey,          Resources and
                     Administration    on)                  Kimberly P       Enrichment Services
                                          Report
                         CM Student       (Creation/Modificati                  Admissions and
                         Administration   on)                  Prince, Tonya    Registrar
                                          Report
                         HR (Human        (Creation/Modificati
Yan -7/29/09             Resources)       on)                  August, Dianna   Postal Services
Created new daily
process chain
ZCHE_09_WEEKDAY_
LOAD, which will only
load current and
future terms, and
delete the previouse
load of these two
terms.

Yan - 7/30/09 Test
load several times for
the new chain . After
satisfied, will put it
on schedule to load
Mon- Fri @5:50AM.

Yan - 7/31/09
Created new factory
calendar ID YS (on
BWD) which will
execute M-F only .
Need requests
special access for
SCAL from security                        System
team. YS has been   CM Student            (Backend/Performan
created and put on Administration         ce)                skoll, diane       BI


                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                  Tharp, Kathy     BI


                                          Report                                Center for Acacemic
                         CM Student       (Creation/Modificati Toomey,          Resources and
                         Administration   on)                  Kimberly P       Enrichment Services
                                     Report
                      HR (Human      (Creation/Modificati                    HR Training &
                      Resources)     on)                     Faulconer, Anne Development
                                     Report
                      HR (Human      (Creation/Modificati
                      Resources)     on)                     August, Dianna      Postal Services
                                     Report
                      HR (Human      (Creation/Modificati                        Office of Emergency
                      Resources)     on)                     Giles, Christy L.   Management
                                     Report
                      CM (Campus     (Creation/Modificati                        Office of Emergency
                      Management)    on)                     Giles, Christy L.   Management




Yan - 8/5/09 Closely
worked with users to
figure out what they
want. Finalized the
complicated business
logic of the change.
Implemented the
code change on
update rule of
Z1RGIFGRA,
transport
BWDK920273.Reload
of tonight will pick up
the change and will                  Data
check the report                     (Errors/Quality/Valid                  Director, General
tomorrow morning. FI GASB            ation)                  Wang, Shanhong Accounting
08/07/2009 - Sent                    Report
two files to Lori       HR (Human    (Creation/Modificati
Mobley                  Resources)   on)                     Mobley, Lori        External Affairs
                                     Report
                      HR (Human      (Creation/Modificati                        Bulk Mail
                      Resources)     on)                     August, Dianna      Supervisor
It was decided this                  Data
change was not                       (Errors/Quality/Valid
needed                FI (Finance)   ation)                  Kisil, Judy         BI
Yan - 8/6/09 Make
change for the
following two
structures globally
based on Shan's
request, adding new
formula to calculate
the % of
change/previouse
year;the structure on
BWP and BWD is
different. So even
though the transport
has been created for
the structure change,
put it on hold and
change on BWP for
now.(SZFIGB_C02_00
1 is not in BWD as
well.)
  SZPUGB_C01_COMPA
RATIVE_1 ;
SZFIGB_C02_001
Yan - 8/7/09 User
feedback: they don't
need the 0 balance
lineitems show up. But                 Data
if we add %ofchange to                 (Errors/Quality/Valid                  Director, General
the structure, then    FI GASB         ation)                Wang, Shanhong   Accounting
                                       Development
                                       (Dashboard/Extract/I
                                       nfoProvider/Interfac                   Provost Budget
                        FI (Finance)   e)                    Wilson, Lisa     Office
                                       Report
                        HR (Human      (Creation/Modificati                   Bulk Mail
                        Resources)     on)                   August, Dianna   Supervisor
9/7: JWS
RPROD server IT staff
created id to access
grads data.
9/10: JWS
Got the id/pass and
reviewed data on
server. Created
source/target/mappi
ng for data transfer.
Created Oracle
Target id and
schema, granted
access to create
table. Working on
automatic table
creation and data
load in Oracle Dev
server.
9/14: JWS
Finished view in dev.
Had Onecia look over
the data and types of
data.
9/15: JWS                              Development
Added                                  (Dashboard/Extract/I                    The Graduate
source/tartget/mapp CM Student         nfoProvider/Interfac   Gibson, Onecia   School, Data Res.
ings/workflows to     Administration   e)                     M.               Analyst
                                       Report
                     CM Student        (Creation/Modificati
                     Administration    on)                    Vanover, Bonnie IT Support Services
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    Suthon, Ward     HR Business Officer




                                       Data
                                       (Errors/Quality/Valid
                     FI (Finance)      ation)                Dickens, Joshua   KMSF
                                       Report
                     CM Student        (Creation/Modificati                    Department of
                     Administration    on)                   Cohen, Elisia L   Communication
Refer to Issue 2255
Yan - 8/13/09
 'academic work
status' not show for
some students and
certain courses is
because that there
are others joins to
causing addition
records with no
ZHRPAD506
information. Will
modify program and
try to fix the                        Data
problem.             CM Student       (Errors/Quality/Valid   Hollingsworth,
                     Administration   ation)                  Randolph         Assistant Provost
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                     August, Dianna   Postal Services
                                      Report
YZCMENRLMT_DAC_ CM Student            (Creation/Modificati    Miller,
2291            Administration        on)                     Christopher L    Resident Director

YZCMENRLMT_DAC_
2292 and
YZCMENRLMT_DAC_
2292_JUNIORS Run
for each college
separately
                                      Report                                   Chellgren Center for
72 Hours+ is second CM Student        (Creation/Modificati                     Undergraduate
semester junior     Administration    on)                  Hiler, Lynn         Excellence

                                                                               Center for
                                      Report                                   Academic
                     CM Student       (Creation/Modificati Toomey,             Resources and
                     Administration   on)                  Kimberly P          Enrichment Services

                                                                               Center for
                                      Report                                   Academic
                     CM Student       (Creation/Modificati Toomey,             Resources and
                     Administration   on)                  Kimberly P          Enrichment Services
                                                                           Center for
                                      Report                               Academic
                     CM Student       (Creation/Modificati Toomey,         Resources and
                     Administration   on)                  Kimberly P      Enrichment Services

                                                                           Center for
                                      Report                               Academic
                     CM Student       (Creation/Modificati Toomey,         Resources and
                     Administration   on)                  Kimberly P      Enrichment Services

                                      Development
                                      (Dashboard/Extract/I
                     HR (Human        nfoProvider/Interfac
                     Resources)       e)                   Kisil, Judy     BI
                                      Development
                                      (Dashboard/Extract/I
                     HR (Human        nfoProvider/Interfac Starkey, Mary
                     Resources)       e)                   Kathryn         BI
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports
                                      Testing (New                         Information
8/20/09 Waiting on   PM (Plant        Development/Chang                    Technology
user test            Maintenance)     es)               Arnold, Nick       Manager II

8/20/09 Waiting on
user data to be
loaded. Data on file
incomplete.
 Equipment records
are on file but
inspection readings
for measurment                        Data                                 Information
point not being      PM (Plant        (Errors/Quality/Valid                Technology
loaded at this time. Maintenance)     ation)                Arnold, Nick   Manager II
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports

8/20/09 Waiting for
user to adjust
business process.
 User is failing to set
breakdown indicator
in R3. That is for
loading to                             Data                                 Information
0DOWN_INDIC in          PM (Plant      (Errors/Quality/Valid                Technology
BW.                     Maintenance)   ation)                Arnold, Nick   Manager II


10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports

8/20/09 Bw fix in
progress
0COORDER ABAP
code in extractor
upgraded to
accumlate time
worked. Testing now
by re-init in SYSBOX4.
 That is blowing up
after loading 157,nnn
rows. Something to                     Data                                 Information
do with resource       PM (Plant       (Errors/Quality/Valid                Technology
limitations.           Maintenance)    ation)                Arnold, Nick   Manager II
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports
                                       Testing (New                         Information
8/20/09 Waiting on    PM (Plant        Development/Chang                    Technology
user test             Maintenance)     es)               Arnold, Nick       Manager II
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports
                                       Testing (New                         Information
8/20/09 Waiting on    PM (Plant        Development/Chang                    Technology
user test             Maintenance)     es)               Arnold, Nick       Manager II
10/29/09 replaced
with ID: BI-PM001
Name: TJC Reports
                                         Testing (New                            Information
8/20/09 Waiting on      PM (Plant        Development/Chang                       Technology
user test               Maintenance)     es)               Arnold, Nick          Manager II

Onecia has been
working with Deb on
this since 6/29/2009.

MK marked as
resolved on
8/18/2009. See                           Security
notes below for                          (Roles/Security/Train Gibson, Onecia    Data Research
resolution steps.       BW BEx           ing)                  M.                Analyst

Files from HR and                        Report                                  Provost Assistant
R3DATA sent to         CM Student        (Creation/Modificati   Hollingsworth,   Integrated Acad
Diane S. to distribute Administration    on)                    Randolph         Services
                                         Report
                        CM Student       (Creation/Modificati                    Director of Student
Like Issue 2198         Administration   on)                    Hicks, Rosa      Records
                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                    Cheesman, Jayna BI
                                         Report
                        HR (Human        (Creation/Modificati                    Bulk Mail
                        Resources)       on)                    August, Dianna   Supervisor
                                         Report
                        HR (Human        (Creation/Modificati                    Bulk Mail
                        Resources)       on)                    August, Dianna   Supervisor
                                         Report
                        HR (Human        (Creation/Modificati                    Bulk Mail
                        Resources)       on)                    August, Dianna   Supervisor
Yan - 8/18/09
Starting researching
issue.
problem has been
found and fixed. The
3 missing students
registered on 8/15 &
16, which was after
the PI job started
(8/14), so they all not
update for 2010 010.
I manually run the PI
process for these 3
students and they
have PI records now.                                                            Assistant Director,
It's timing issue and                    Data                                   College of Arts &
resolved.               CM Student       (Errors/Quality/Valid                  Sciences Advising
                        Administration   ation)                Cooper, Sean R   Center




10/5/09 Since I have
not heard back from
Debby, this issue is
considered resolved.

8/18/09 Debby was
given instructions to
get BEX_SLCM_300
on her training plan
and she was also
given a report of all
courses she is
identified as the                        Report
instructor of for Fall CM Student        (Creation/Modificati                   Faculty, Computer
2009.                  Administration    on)                  Keen, Debby       Science


                                         Report
                                         (Creation/Modificati
                       HR STAT           on)                  Allen, Terry      Minority Office
082109 JWS
Fixed her access to
the Oracle servers.
Changed the passwd.
Had her download
Oracle client to her
machine. Sent her
sqlnet.ora and
tnsnames.ora to give
her the current
names of the Oracle
servers. Sent msg
today to see how it
went adding the files
(sometimes IT
personnel lock
laptaps to prevent
change).
082509 JWS
She is checking with
local IT and others in
her group for best
way to access the
data. She will contact                                                        Assessment
me if further help is                                                         Specialist II, Office
needed. I asked if she                  Security                              of Assesment -
needed me to assist,                    (Roles/Security/Train                 Institutional
and she said that she Oracle            ing)                  Rose, Tara A    Effectiveness
09/04/2009 -
Modification sent to
Chip wasn't what he
wanted-need to                          Report
make additional        CM Student       (Creation/Modificati
mods.                  Administration   on)                  Carter II, E R   Student Affairs
                                                                              Assistant Dean,
                                                                              Enrollment
                                        Report                                Management,
                      CM Student        (Creation/Modificati                  College of Arts and
                      Administration    on)                  Noe, JoLynn      Sciences
Yan - 8/19/2009 The
Y report already
restrict to company
code, but that is
0Grant's company
code. Need to                         Report
replace with                          (Creation/Modificati
0comp_code. Fixed. FI GASB            on)                  Beck, Ronda         Controller


                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    Tharp, Kathy      BI
                                      Report
                                      (Creation/Modificati
                     Open Records     on)                    Mobley, Kay       Legal Office
                                      Development
                                      (Dashboard/Extract/I
                     CM Student       nfoProvider/Interfac
                     Administration   e)                     Cheesman, Jayna BI
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    August, Dianna    Postal Services
                                      Report
                     CM Student       (Creation/Modificati                   Public Relations &
                     Administration   on)                    Bennett, Katy M Marketing

Yan - 8/19/09 Outage
for all system.
Yan - 8/20/09 Wait                    Report
for SAP_ALL to finish                 (Creation/Modificati
this task.            FI GASB         on)                  Donahoe, Chris      Assistant Controller


                                      Report
2009 Files sent on   HR (Human        (Creation/Modificati
Aug. 21, 2009        Resources)       on)                    Cox, Penny        UKIT
                                      Report
                                      (Creation/Modificati   Mobley, Kay for
                     Open Records     on)                    Peek, Joe         Legal Office
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    August, Dianna    Postal Services
Yan - 8/21/09 Made
some format change
of the source flat file
sent by the user.
Then create new
info packages to load
the flat file to
ZPUGB_C02 and
ZFIGB_C02 on BWD
and BWQ. Testing
the results and the
results are good.
Load to BWP with
new info
packages,users                          Development
checked and satisfied                   (Dashboard/Extract/I
with the result. Issue                  nfoProvider/Interfac
resolved.               FI (Finance)    e)                   Conley, Gwen T General Accounting
                                        Testing (New
                       CM Student       Development/Chang
                       Accounting       es)                  DeToma, Loretta ASG-SLCM




                                        Report                                 Vice President for
                       CM Student       (Creation/Modificati                   Institutional
                       Administration   on)                   Ray, Constance   Effectiveness
                                        Data
                       CM Student       (Errors/Quality/Valid                  Student Billing
                       Accounting       ation)                Smitha, Linda    Services

Timing issue or
download from
someplace else, our
file does not include
subtitles. Returned
to K Crouch for                         Report                                 Chellgren Center for
further research on                     (Creation/Modificati                   Undergraduate
R/3 side              CM Event Planning on)                  Hiler, Lynn       Excellence
                                        Report                                 Legal Office for
                                        (Creation/Modificati Mobley, Kay for   Campus Crusade for
                      Open Records      on)                  Strange, John     Christ
MOBLE160 tested                        Report                                   Legal Office for
successfully;schedule                  (Creation/Modificati Mobley, Kay for     Signature
d on Report Caster. Open Records       on)                  Freeman, David      Announcements
                                       Report                                   Experiential
                     CM Student        (Creation/Modificati                     Education and
                     Administration    on)                  Boone, Megan E      Career Services


                                       Report
                     CM Student        (Creation/Modificati                     College of
                     Administration    on)                  Watts, Mary         Engineering
                                       Report
                                       (Creation/Modificati Mobley, Kay for     Legal Office for
                     Open Records      on)                  Schaver             Courier Journal

                                                                                Center for
                                       Report                                   Academic
                     CM Student        (Creation/Modificati Toomey,             Resources and
                     Administration    on)                  Kimberly P          Enrichment Services




                                       Report
                                       (Creation/Modificati   Mobley, Kay for
                     Open Records      on)                    Bopp              Legal Office
                                       Report
                                       (Creation/Modificati   Mobley, Kay for
                     Open Records      on)                    Herald Leader     Legal Office
                                       Report
                                       (Creation/Modificati   Mobley, Kay for
                     Open Records      on)                    libraries         Legal Office
                                       Report
                     CM Student        (Creation/Modificati                     College of
                     Administration    on)                    Freeman, Diane    Engineering
Dependent on Issue
2426

1st made and                           Report                                   Undergraduate
completed on                           (Creation/Modificati                     Admission &
09092009.            CM Event Planning on)                  Manley, Bruce       University Registrar
                                       Report
                     CM Student        (Creation/Modificati                     College of Arts &
                     Administration    on)                  Noe, JoLynn         Sciences
Yan - 9/1/09 Start
working on it.
Yan - 9/2/09 View for
ZCMCLASSLISTSTOR
has been created and
datasource as well
on R3. There are
other useful
information for class
booking within the
view.So most of the
fields will bring to
BW for a new ODS.
Create a new ODS
ZCMCLASSINFO.

Yan - 9/3/09 New
DSO ZCLASS and
transfer rule/update
rule have been
created on BWD and
tested.

Yan - 9/4/09 released
to BWQ and tested.                       Development
Yan - 9/10/09 BWQ                        (Dashboard/Extract/I                  Undergraduate
not enough system CM Student             nfoProvider/Interfac                  Admission &
resource to do a full Administration     e)                   Manley, Bruce    University Registrar
                                         Development
                                         (Dashboard/Extract/I
                        CM Student       nfoProvider/Interfac Gibson, Onecia
                        Administration   e)                   M.               Graduate School

09/02/09 Waiting on
Mike Massey to build
the tables.
09/14/09 Tables
identified as
SAP_HRP1896 and
SAP_HRT1896. Views                       Development
in place. Updated 2                      (Dashboard/Extract/I
roles (schema, CM) CM Student            nfoProvider/Interfac Gibson, Onecia
on Production.       Administration      e)                   M.               Graduate School
Yan - 9/1/09 New
objects ID (E) has
been added to event
for 2010 030,
enlarged the range to
96094499, re extract
the addition objects
of ZCMEPEV, then
ZCMEPSM1.

Yan - 9/2/09 The
load finished. Missing
sections have been
loaded to                                Data
ZCMEPSM1. Issue                          (Errors/Quality/Valid                    College of
resolved.              CM Event Planning ation)                Watts, Mary        Engineering

                                         Report
                        CM Student       (Creation/Modificati
                        Administration   on)                    various           various
                                         Report
                        CM Student       (Creation/Modificati                     Fraternity and
                        Administration   on)                    West, Susan       Sorority Affairs
                                         Report
10/23/09 per Judy,      CM Student       (Creation/Modificati   Vince Kellen/
completed.              Administration   on)                    McClure
Yan - 10/20/09 The
new terms have                           Development
been added to                            (Dashboard/Extract/I
enrollment process      CM Student       nfoProvider/Interfac
chain.                  Administration   e)                     Tharp, Kathy      BI
                                         Report
                        CM Student       (Creation/Modificati                     College of
                        Administration   on)                    Rossoll, Catina   Pharmacy
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                    August, Dianna    Postal Services
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                    August, Dianna    Postal Services
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                    August, Dianna    Postal Services
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                    August, Dianna    Postal Services
Yan - 9/3/09 Two
external RE files have
been loaded to RE
2009 cube on BWQ
first, then to
BWP.Since all funds
on the external
transaction file are
on 0FUND already, so
no need to use
ZGBFUND. User                          Development
verified the result                    (Dashboard/Extract/I
and it's good. Issue                   nfoProvider/Interfac
resolve.               FI GASB         e)                   Conley, Gwen        General Accounting




                                       Report
                                       (Creation/Modificati                     UK Alumni
                      Open Records     on)                  Elam, Kelli L       Association


                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Burchfield, Kari L History
                                       Report
                                       (Creation/Modificati   Mobley, Kay for
                      Open Records     on)                    Jones             Legal Office
                                       Report
                      CM Student       (Creation/Modificati   Fiedler,          Modern and
                      Administration   on)                    Theodore          Classical Languages
                                       Report                                   College of
                      HR (Human        (Creation/Modificati                     Medicine, Dean's
                      Resources)       on)                    Porter, Mary A    Office
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    August, Dianna    Postal Services

                                       Development
                                       (Dashboard/Extract/I
                      HR (Human        nfoProvider/Interfac                     VP Information
                      Resources)       e)                   Powers, Marla       Technology
                                       Report
                      CM Student       (Creation/Modificati                     University Health
                      Administration   on)                  Shambro, Mick       Service/Hospital
                                     Report
                    CM Student       (Creation/Modificati                      Mechanical
                    Administration   on)                  Sottile, Joe         Engineering


                                     Report                                 Experiential
                    CM Student       (Creation/Modificati                   Education and
                    Administration   on)                     Boone, Megan E Career Services
                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     August, Dianna    Postal Services
                                     Report
                    CM Student       (Creation/Modificati
                    Administration   on)                     Burk, Charlie     Intramural Director
Had to make major                    Report
program             HR (Human        (Creation/Modificati
modifications.      Resources)       on)                     August, Dianna    Postal Services


                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     Suthon, Ward      Human Resources
                                     Data
                                     (Errors/Quality/Valid                     Department of
                    FI (Finance)     ation)                  Arnett, Paula K   Behavioral Science
                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     August, Dianna    Postal Services
                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     August, Dianna    Postal Services
                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     August, Dianna    Postal Services
                                     Report
re-run 9/29/09 2    CM Student       (Creation/Modificati                    Admissions and
hours               Administration   on)                     Prince, Tonya   Registrar
                                     Report                                  Gatton College of
                                     (Creation/Modificati                    Business and
                    FI (Finance)     on)                     ODaniel, Debbie Economics
                                     Report
                    HR (Human        (Creation/Modificati
                    Resources)       on)                     August, Dianna    Postal Services
                                     Report
                                     (Creation/Modificati
                    FI (Finance)     on)                     Polly, Trish      College of Medicine
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                  August, Dianna       Postal Services
                                       Report
                                       (Creation/Modificati
MOBLE163             Open Records      on)                  Mobley, Kay for      Legal Office

09/21/09 - Sent
email to Tonya and
cc'd Bruce Manley
about objids related                   Report
to the missing course CM Student       (Creation/Modificati
(ASC 680).            Administration   on)                  Manley, Bruce        Associate Registrar
                                       Report
                     CM Student        (Creation/Modificati                      Planning, Budget, &
                     Administration    on)                  Cheser, Kristen      Policy Analysis

                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    Williams, Linda K College of Medicine
                                       Report
                     CM Student        (Creation/Modificati                      Associate Professor
                     Administration    on)                    Jung, Lee Ann      of Special Education
                                       Report
                     CM Student        (Creation/Modificati                      Academic Programs
                     Administration    on)                    Skees, Susan M     - Agriculture
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    August, Dianna     Postal Services
10/12/09 Hold
released.

On Hold                                Report                                    Educational Policy
                     CM Student        (Creation/Modificati                      Studies and
                     Administration    on)                  Shirley, Kathryn J   Evaluation
                                       Report
                     CM Student        (Creation/Modificati                      Director of Fiscal
                     Administration    on)                  Cheser, Kristen      Operations
county codes in detal
enrollment are not
correct - until fixed
vlookup with
<https://sharepoint.
uky.edu/UKIT/BW/
Documents/CPE/FI
PS and R3 County
Codes from the CM                          Report
team.xls>            CM Student            (Creation/Modificati                     Public Relations &
                        Administration     on)                    Adkins, Dan       Marketing
                                           Report
                        HR (Human          (Creation/Modificati
                        Resources)         on)                    August, Dianna    Postal Services
                                           Report
                        HR (Human          (Creation/Modificati
                        Resources)         on)                    August, Dianna    Postal Services
                                           Report
                        HR (Human          (Creation/Modificati
                        Resources)         on)                    August, Dianna    Postal Services


                                          Report
                        CM Student        (Creation/Modificati    McArthur,         University Health
                        Administration    on)                     Teresia           Service
                                          Report
                                          (Creation/Modificati
                        CM Event Planning on)                     Manley, Bruce     Associate Registrar
                                          Report
                                          (Creation/Modificati    Mobley, Kay for   Legal Office for US
                        Open Records      on)                     Eugene, Kapell    Marine Corps

09/23/09 - Sent                         Report
email to Carol Yu                       (Creation/Modificati                        Institutional
with attached report. CM Event Planning on)                       Yu, Carol         Research
                                        Report
                      HR (Human         (Creation/Modificati
                      Resources)        on)                       August, Dianna    Postal Services
                                        Report
                      HR (Human         (Creation/Modificati
                      Resources)        on)                       August, Dianna    Postal Services
                                        Report
                      HR (Human         (Creation/Modificati
                      Resources)        on)                       August, Dianna    Postal Services
                                        Report                                Director of New
                       CM Student       (Creation/Modificati                  Student and Parent
take CMID to           Administration   on)                  Tippets, Jared N Programs
HRP1000 to get Stu
ObjID. Take StuObjID
to hrp1721 (multiple
times) to get ACT,
MATHTEST,
CALCPLACE08. Take
StuObjID to hrp1719
to get GPA.
You will be sure to
want to clarify
whether he wants
the Weighted or
Unweighted GPA.
Because there are
two GPAs on this
record.

Unweighted is a true
GPA. Some schools
weight courses so
that students can
recieve a higher GPA
for more difficult -
college pre or college
level course work.                      Report
The unweighted max CM Student           (Creation/Modificati                   Department of
GPA is a 4.0.          Administration   on)                  Troske, Kenneth   Economics
                                        Report
                       CM Student       (Creation/Modificati                   College of
                       Administration   on)                  Rossoll, Catina   Pharmacy


10/05/2009 - Added
job to Report Caster
and sent John
Buzzard email.
10/01/2009 - Sent
file to John Buzzard,
but I haven't heard                     Report
from him-waiting to HR (Human           (Creation/Modificati                   Human Resources
hear.                 Resources)        on)                  Buzzard, John H   Communications
10/15/09
Reassigned to DC

10/6/09 Request for
Report or Data sent
to Brenda for addtn'l                     Development
info                                      (Dashboard/Extract/I
                         CM Student       nfoProvider/Interfac
10-4-09 no change        Administration   e)                   Ghaelian, Brenda College of Nursing
                                          Report                                Student Affairs
                         CM Student       (Creation/Modificati                  Coordinator - UK
                         Administration   on)                  Swanson, Azhr    College of Design
                                                                                Director of
                                          Report                                Research &
                     CM (Campus           (Creation/Modificati                  Instructional
Refer to issue 2000 Management)           on)                  Johnson, Scott W Technology
Refer to issue 22                         Report
Reassigned to        HR (Human            (Creation/Modificati
         10/2/09
Claunchin the middle Resources)
We are                                    on)                  Cox, Kristin     Employee Benefits
of redesigning the
FICA solution so it
will not use Key Date,
but since that may be
a while, I will go
ahead and create a
new index for you
right now.

It will need to be
created in BWD and
transported. Since
transports do not go
until 4:30 pm and the
data needs to be
reloaded before the
indexes take effect,
you will not be able
to use the new index
until tomorrow at
2:30 pm.

I had to add
FM_AREA to the                            Development
index because it is                       (Dashboard/Extract/I
compounded with          CM Student       nfoProvider/Interfac
Commitment Item.         Accounting       e)                   Tharp, Kathy       ASG-BI
                                         Report
                        CM Student       (Creation/Modificati Brown, Catherine
                        Accounting       on)                  V                Graduate School
                                         Report
                                         (Creation/Modificati                  College of
                        Open Records     on)                  Hicks, Rosie     Engineering




Yan 9/29/2009
Loaded the 2009
reverse file to test
and production
system. Wait for user
verifies tomorrow.
Then load the 2010
carry forward file.

Yan 9/30/2009 User
satisfied with the
result. Proceed next
step: Loaded 2010
forward balance file
to test and
production system.                       Data
                                         (Errors/Quality/Valid
                        FI (Finance)     ation)                  Wang, Shanhong General Accounting
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                     August, Dianna    Postal Services
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                     August, Dianna    Postal Services
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                     August, Dianna    Postal Services
                                         Report                                    Central Advising
                        CM Student       (Creation/Modificati                      Service & Transfer
                        Administration   on)                     Early, Suanne     Center
                                         Report                  Mobley, Kay for
                                         (Creation/Modificati    Newtown
MOBLE165                Open Records     on)                     Crossing          Legal Office
Yan - 10/12/2009
start work on it.

Yan - 10/13/2009
add 0HE_RCNTY to
ZENRSTAT,ZCMENRL
MT, ZCHE_09.
0HE_RCNTY has
compounded with
country and state,
this will fix the
county issue. Release
to BWQ and let users
test the change on
the report as well.

Yan - 10/14/2009 all
change/fix went to
production last night,
and today's load
already reflect the
fix. Everything looks
good. Deb will
transport the change
of the report to pick                    Data
the new field tonight. CM Student        (Errors/Quality/Valid White, Linda
Issue resolve.         Administration    ation)                Freeman           College of Nursing

Report sent on
11/24/2009 - waiting
for Adrienne's to
respond - if she
needs anything
more. - Nothing                          Report
more as of              CM Student       (Creation/Modificati McMahan,           College of Arts &
12/21/2009.             Administration   on)                  Adrienne           Sciences
10/1/09 per Sandy,
privacy flag not                         Report                                 Assistant Director of
honored on previous     CM Student       (Creation/Modificati   Stephens, Nancy New Student &
request                 Administration   on)                    S               Parent Programs
                                         Report
                        CM Student       (Creation/Modificati                    College of Arts &
                        Administration   on)                    Noe, JoLynn      Sciences
                                         Report
                        HR (Human        (Creation/Modificati
                        Resources)       on)                    Carpenter, Judith Payroll Department
                                             Report
                         HR (Human           (Creation/Modificati
                         Resources)          on)                    Carpenter, Judith Payroll Department
                                             Report
                         CM Student          (Creation/Modificati
                         Accounting          on)                    DeToma, Loretta EAG-SLCM
                                             Report
                         CM Student          (Creation/Modificati
                         Administration      on)                    Michael, Doug     College of Law
                                             Report
                         HR (Human           (Creation/Modificati
                         Resources)          on)                    August, Dianna    Postal Services

Yan - 10/12/2009
start work on it.

Yan - 10/19/2009 A
set of views have
been created to get
the first part of
requirement done.
Turn to users for
testing. Start working
on second part.

Yan - 12/21/2009
implment finished
both on Oracle                               Data
WHPROD and                                   (Errors/Quality/Valid
WHDEV.                   Oracle              ation)                Skoll, Diane       EAG-BI
                                             Report
                         CM Student          (Creation/Modificati                     College of
ZDCLAUNCH_2464           Accounting          on)                   Hicks, Rosie       Engineering
                                             Report
                         HR (Human           (Creation/Modificati                     Dean's Office
                         Resources)          on)                   Baker, Charlotte   College of Medicine

                         IPEDS (Integrated   Development
                         Postsecondary       (Dashboard/Extract/I
                         Education Data      nfoProvider/Interfac                     Institutional
                         System)             e)                   Rankin, Barry       Research
                                             Report
                                             (Creation/Modificati Mobley, Kay for
                         Open Records        on)                  Kentuckian          Legal Office
                                         Report
                     HR (Human           (Creation/Modificati
                     Resources)          on)                  Williams, Linda K College of Medicine

                     IPEDS (Integrated
                     Postsecondary       Report
                     Education Data      (Creation/Modificati                     Institutional
                     System)             on)                    Rankin, Barry     Research
                                         Report
                     CM Student          (Creation/Modificati                     College of
                     Administration      on)                    Watts, Mary       Engineering
                                         Report
                                         (Creation/Modificati   Mobley, Kay for
                     Open Records        on)                    Myedu             Legal Office
Dependent on Issue
2449                                     Report
                     CM Student          (Creation/Modificati
                     Administration      on)                    Chen, Yan         EAG-BI
                                         Report
                     CM Student          (Creation/Modificati   McMahan,          College of Arts &
                     Administration      on)                    Adrienne          Sciences
                                         Report
                     HR (Human           (Creation/Modificati
                     Resources)          on)                    Carpenter, Judith Payroll Department
                                         Report
                                         (Creation/Modificati   Mobley, Kay for
                     Open Records        on)                    UK Credit Union Legal Office

Yan - 10/15/2009 it's
because R3 and BW
job has overlapped.
By changing R3 job                       Data
schedule should       CM Student         (Errors/Quality/Valid                    College of
resolve the issue.    Administration     ation)                Hicks, Rosie       Engineering
Yan - 10/19/2009
Find out the reason
why the data did not
get update on
10/8/2009 and
answer user's
question. Verify and
confirm with user
that they get all the                  Data                                     College of Arts &
update data now.      CM Student       (Errors/Quality/Valid                    Sciences Advising
Issue resolved.       Administration   ation)                Cooper, Sean R     Center
                      CPE (Council     Report
                      Postsecondary    (Creation/Modificati                     Evening and
                      Education)       on)                   McKinney, Cecile   Weekend Programs


                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    Hacker, Daniel    Employment
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                    August, Dianna    Postal Services
                                       Report
                     CM Student        (Creation/Modificati                     James W. Stuckert
                     Administration    on)                    Brown, Brooke     Career Center
                                       Report
                     CM Student        (Creation/Modificati                     College of
                     Administration    on)                    Watts, Mary       Engineering
                                       Report
                     CM Student        (Creation/Modificati                     Curriculum &
                     Administration    on)                    Henry, Laurie     Instruction
11/24/09 Sent Jody
email requesting a
signoff or additional
questions.
11/17/09 Sent Jody
another file
11/10/09 Sent Jody a
file
10/22/09 per Bill
Cotter and Jody,
Person ID can be
used in place of SSN.

10/20/09
justification received
and sent to Bill
Cotter

10/19/09 Sent SSN
form                                      Report
                         HR (Human        (Creation/Modificati                    Health & Wellness
                         Resources)       on)                     Ensman, Jody    Program Manager
                                          Data                                    Central Advising
Yan -10/27/2009          CM Student       (Errors/Quality/Valid                   Service & Transfer
Issue resolved.          Administration   ation)                  Early, Suanne   Center
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                          Report
                         CM Student       (Creation/Modificati                     Evening and
                         Administration   on)                     McKinney, Cecile Weekend Programs
                                       Report
                     CM Student        (Creation/Modificati                        Evening and
                     Administration    on)                        McKinney, Cecile Weekend Programs
                                       Report
                     CM Student        (Creation/Modificati                        Evening and
                     Administration    on)                        McKinney, Cecile Weekend Programs
                                       Report
                                       (Creation/Modificati                         Student Billing
                     CM Event Planning on)                        Taylor, Nancy     Services
                                       Report
                     HR (Human         (Creation/Modificati
                     Resources)        on)                        August, Dianna    Postal Services
                                       Report
                     CM Student        (Creation/Modificati                         Associate Director,
                     Administration    on)                        Casey, Greg S     Annual Giving
Dependent on Issue
2524                                       Report
                     CM Student            (Creation/Modificati   Deffendall,       Suder Scholars
                     Administration        on)                    Matthew B         program
                                           Report
                     HR (Human             (Creation/Modificati
                     Resources)            on)                    August, Dianna    Postal Services
                                           Report
                                           (Creation/Modificati   Mobley, Kay for
                     Open Records          on)                    UK Credit Union Legal Office

Yan - 10/21/2009
Processed external                         Development
files to GASB cube,                        (Dashboard/Extract/I
both BWQ and BWP.                          nfoProvider/Interfac
Issue resolved.     FI GASB                e)                   Conley, Gwen        General Accounting


                                           Report
                     FES (Faculty Effort   (Creation/Modificati                     UK College of
                     System)               on)                    Miller, Ginny     Design
                                           Report
                     CM Student            (Creation/Modificati
                     Administration        on)                    Jackson, Joey L   College of Law
                                           Report
                     CM Student            (Creation/Modificati
                     Administration        on)                    Jackson, Joey L   College of Law
                                           Report
                     HR (Human             (Creation/Modificati
                     Resources)            on)                    August, Dianna    Postal Services
                                          Report               Mobley, Kay for Legal Office for Air
                                          (Creation/Modificati Rafael A. Linero, Force Officer
                        Open Records      on)                  SSgt, USAF        Recruiter

                                                                                   Office of
                                          Report                                   Undergraduate
                                          (Creation/Modificati                     Admission &
                        CM Event Planning on)                  Manley, Bruce       University Registrar




Yan - 10/23/2009
Start work on it.
There are some
infospokes needed to
be rebuld for extract
data. Sent out
transport this
afternoon.

Yan - 10/26/2009
fixed infospoke went                      Development
to BWP, extract the                       (Dashboard/Extract/I
rest of the FI related                    nfoProvider/Interfac
files. Issue resolve.  FI (Finance)       e)                     Conley, Gwen      General Accounting
                                          Report
                        CM Student        (Creation/Modificati                     UK Alumni
                        Administration    on)                    Hoagland, John    Association
                                          Report
                        HR (Human         (Creation/Modificati
                        Resources)        on)                    August, Dianna    Postal Services
                                          Report
                        HR (Human         (Creation/Modificati
                        Resources)        on)                    August, Dianna    Postal Services
                                          Report                                   Teaching and
                        CM Student        (Creation/Modificati                     Academic Support
                        Administration    on)                    Briscoe, Jackie   Center
                                          Report
                        CM Student        (Creation/Modificati   Rodrigues, Sarah Student Loan
                        Administration    on)                    E                Supervisor
                                          Report
                        HR (Human         (Creation/Modificati
                        Resources)        on)                    August, Dianna    Postal Services
                                          Report                                   University of
                        CM Student        (Creation/Modificati   Marquis,          Kentucky Honors
                        Administration    on)                    Margaret E        Program
                                         Development
                                         (Dashboard/Extract/I
                                         nfoProvider/Interfac
                     CM ProSAM           e)                     Hanna, Tom         Graduate School
                                         Report
                     CM Student          (Creation/Modificati                      Planning, Budget, &
                     Accounting          on)                    Cheser, Kristen    Policy Analysis
                                         Report
                     CM Student          (Creation/Modificati   McArthur,          University Health
                     Administration      on)                    Teresia M          Service
                                         Report
                     CM Student          (Creation/Modificati   Jones, Christina   Student Financial
                     Accounting          on)                    N                  Aid Office

                                                                                   Office of
                                       Report                                      Undergraduate
                                       (Creation/Modificati Manley, Bruce;         Admission &
                     CM Event Planning on)                  Simpson, Peter         University Registrar

                                                                                   Office of
                                       Report                                      Undergraduate
                                       (Creation/Modificati Manley, Bruce;         Admission &
                     CM Event Planning on)                  Simpson, Peter         University Registrar

                                                                                   Office of
                                         Report                                    Undergraduate
                                         (Creation/Modificati   Manley, Bruce;     Admission &
                       CM Event Planning on)                    Simpson, Peter     University Registrar
                                         Report
                       CM Student        (Creation/Modificati   Hollingsworth,
                       Administration    on)                    Randolph           Assistant Provost
                                         Report
Prerequisite for Issue CM Student        (Creation/Modificati   Hollingsworth,
2601                   Administration    on)                    Randolph           Assistant Provost
                                         Report                                    Legal Office for Air
                                         (Creation/Modificati   Mobley, Kay for    Force Officer
                       Open Records      on)                    Wall, Camille      Recruiter
12/08/09 Received
sign off from Phyllis
Jelf
10/29/09 SSN
justification response
sent to Bill Cotter.

10/29/09 SSN                                Report
justification request    HR (Human          (Creation/Modificati
sent to user.            Resources)         on)                  Jelf, Phyllis     H. R. Records
                                                                                   Office of
                                            Data                                   Commercialization
                                            (Errors/Quality/Valid                  & Economic
                         FI (Finance)       ation)                Tussey, Gina C   Development

                                                                          Office of
                                     Report               Manley, Bruce; Undergraduate
Dependent on Issue                   (Creation/Modificati Campbell, Amber Admission &
2557               CM Event Planning on)                  Dillon          University Registrar

                                                                                Office of
                                           Report               Manley, Bruce; Undergraduate
                                           (Creation/Modificati Campbell, Amber Admission &
                         CM Event Planning on)                  Dillon          University Registrar

                                                                                Office of
                                           Report               Manley, Bruce; Undergraduate
                                           (Creation/Modificati Campbell, Amber Admission &
                         CM Event Planning on)                  Dillon          University Registrar

                                                                                Office of
                                           Report               Manley, Bruce; Undergraduate
                                           (Creation/Modificati Campbell, Amber Admission &
                         CM Event Planning on)                  Dillon          University Registrar

                                                                                Office of
                                           Report               Manley, Bruce; Undergraduate
                                           (Creation/Modificati Campbell, Amber Admission &
                         CM Event Planning on)                  Dillon          University Registrar

                                                                                Office of
                                           Report               Manley, Bruce; Undergraduate
                                           (Creation/Modificati Campbell, Amber Admission &
                         CM Event Planning on)                  Dillon          University Registrar
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  August, Dianna      Postal Services
                                      Report                                   UK College of
                     CM Student       (Creation/Modificati                     Medicine Dean's
                     Administration   on)                  Dearinger, Lana     Office
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  August, Dianna      Postal Services
12/02/09 Waiting to
hear from Gail
11/20/09 Sent files
to Gail, and she sent
them to TIAA.                         Report
Waiting to hear from HR (Human        (Creation/Modificati
TIAA                  Resources)      on)                  Carbol, Gail        Benefits Manager
                                      Report                                   Special Education &
                     CM Student       (Creation/Modificati                     Rehabilitation
                     Administration   on)                  Stewart, Denise     Counseling

                                      Development
                                      (Dashboard/Extract/I
                     HR (Human        nfoProvider/Interfac                     CNS Business
                     Resources)       e)                     Hawks, Frank      Services
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                    August, Dianna    Postal Services
                                      Report
Dependent on Issue HR (Human          (Creation/Modificati                     Program and Staff
2577               Resources)         on)                    Ward, Tina        Development
                                      Report                                   College of Arts &
                     CM Student       (Creation/Modificati                     Sciences Advising
                     Administration   on)                    Cooper, Sean R    Center
                                      Report                                   University of
                     CM Student       (Creation/Modificati                     Kentucky Public
                     Administration   on)                    Meador, Julia D   Relations

Prerequisite for
issue 2573 - this
issue has been                        Development
closed, county of                     (Dashboard/Extract/I
employment is not    HR (Human        nfoProvider/Interfac
populated in R/3     Resources)       e)                   Claunch, Debra      EAG-BI
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                  August, Dianna      Postal Services
                                          Requirements
                        CM Student        (Development/Repor                      Institutional
                        Administration    t)                   Ray, Connie        Effectiveness
                                          Report
                        CM Student        (Creation/Modificati                    Institutional
                        Administration    on)                  Ray, Connie        Effectiveness
                                          Report
                        CM Student        (Creation/Modificati
                        Administration    on)                  Prince, Tonya      Associate Registrar

Yan - 11/11/2009
Fixed issue by
remapping the
booking-cancel                            Development
reason to the right                       (Dashboard/Extract/I
source. release to   CM Student           nfoProvider/Interfac
BWP, issue resolved. Administration       e)                   Claunch, Debra     EAG-BI

Prerequisite for
Issue 2557

Yan - 11/11/2009
find out missing data
on ECC6 table
HRP1002.Sent
request to CM team.

Yan - 11/16/2009
add addition
subchain to extend
the E objid range to
96104999. Missing
courses have been                         Development
picked up by last                         (Dashboard/Extract/I
load.                                     nfoProvider/Interfac
                        CM Event Planning e)                     Alexander, Bob   EAG-BI
                                          Report
                        HR (Human         (Creation/Modificati
                        Resources)        on)                    August, Dianna   Postal Services
                                          Report
                        CM Student        (Creation/Modificati                    UK Academic
                        Administration    on)                    Breslin, James D Enhancement
                                          Report
Period Key 0652 -       CM Student        (Creation/Modificati   Wielgus,         Student Billing
0952                    Accounting        on)                    Kimberly R       Services
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    August, Dianna Postal Services
                                       Report                                Experiential
                      CM Student       (Creation/Modificati                  Education and
                      Administration   on)                    Boone, Megan E Career Services
                                       Report
11/17/2009 - Sent       HR (Human      (Creation/Modificati   Brothers, Sheila   Office of the Senate
Sheila Brothers a file. Resources)     on)                    C                  Council
                                       Report
                      CM Student       (Creation/Modificati   Rodrigues, Sarah Student Loan
                      Administration   on)                    E                Supervisor
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    August, Dianna     Postal Services

                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Jackson, Joey L    College of Law
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Lowe, Shannon R
                                       Report
                      CM Student       (Creation/Modificati   Broome Price,      Gaines Center for
                      Administration   on)                    Lisa E             the Humanities
11/20/2009 Write a                     Report
new program for the HR (Human          (Creation/Modificati
request.            Resources)         on)                    August, Dianna     Postal Services
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    Adams, Michael Dept. of Biology
                                       Report
                                       (Creation/Modificati  Mobley, Kay for Legal Office for
                      Open Records     on)                   Perkowski, Katie Kernel
                                                                              Information
                                       Data                                   Technology
                                       (Errors/Quality/Valid                  Customer Service
                      Oracle           ation)                Jenkins, J. R.   Center
Yan - 11/20/2009
0BALANCE has
format issue on xcel
(no format). After
put 'general' from                     Development
cell format and save                   (Dashboard/Extract/I
the file, it loads                     nfoProvider/Interfac
completly.           FI (Finance)      e)                   Wang, Shanhong General Accounting
                                       Report
                      CM Student       (Creation/Modificati
                      Administration   on)                    Hager, Jacquie   Associate Registrar
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    August, Dianna   Postal Services
                                       Report
                      CM Student       (Creation/Modificati                    College of
                      Administration   on)                    Balk, Ilka       Engineering
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    Hager, Jacquie   Associate Registrar

12/02/09 Janice
accepted the file
without the ssn being
on the file.
12/02/09 Janice
wanted the ssn on
the file. Deb sent the
request to Bill Cotter-
Bill sent email to
Janice
11/24/09 Sent Janice
a file with the social
security number                        Report
removed, haven't        HR (Human      (Creation/Modificati Goldenberg,        Medical Laboratory
heard from her.         Resources)     on)                  Janice S           Services

                                                                               Center for
                                       Report                                  Academic
                      CM Student       (Creation/Modificati Toomey,            Resources and
                      Administration   on)                  Kimberly P         Enrichment Services

                                                                               Center for
                                       Report                                  Academic
YZCHE_09_DAC_500 CM Student            (Creation/Modificati   Toomey,          Resources and
9                Administration        on)                    Kimberly P       Enrichment Services
                                       Report
                      HR (Human        (Creation/Modificati                    VP Information
                      Resources)       on)                    Cox, Penny       Technology
                                       Report
                      HR (Human        (Creation/Modificati
                      Resources)       on)                    August, Dianna   Postal Services
                                      Report                                   Center for Acacemic
                     CM Student       (Creation/Modificati    Toomey,          Resources and
                     Administration   on)                     Kimberly P       Enrichment Services
                                      Report
                     CM Student       (Creation/Modificati
                     Administration   on)                     Hager, Jacquie   Associate Registrar
                                      Report
                     CM Student       (Creation/Modificati    Johnson, Tec and UK Coop Ext Ofc in
                     Administration   on)                     Moore, Louise    Lee County
                                      Report                                   Office of
                     CM Student       (Creation/Modificati    Johnson,         Institutional
                     Administration   on)                     Christopher L    Diversity
                                      Report
                     CM Student       (Creation/Modificati    Toomey,          Learning Services
                     Administration   on)                     Kimberly P       Center
                                      Report
                     HR (Human        (Creation/Modificati
                     Resources)       on)                     August, Dianna   Postal Services
                                      Report
                                      (Creation/Modificati                     Research Fiscal
                     FI (Finance)     on)                     Duncan, Judy S   Affairs
Completed by
sending Anthony 2
terms of veteran                      Report
data from BOBJ       CM Student       (Creation/Modificati Dotson, Anthony Veterans Resource
Veterans Report.     Administration   on)                  G               Center Coordinator

                                      Report                                   Institutional
                     CM Student       (Creation/Modificati                     Research, Planning,
                     Administration   on)                  Wang, Lu            and Effectiveness
12/16/09 Talked to
Dave Block and
followed up with
email on how to                       Requirements
determine main       CM Student       (Development/Repor                        University
program              Administration   t)                      Block, David      Computing Systems
                                      Report                                    Legal Office for
                                      (Creation/Modificati    Mobley, Kay for Tennessee Valley
                     Open Records     on)                     Kitchel, Margaret Publishing
                                      Security
                                      (Roles/Security/Train   Carwile, Deborah
                     None             ing)                    L                Human Resources
Prerequisite for
Issue 2641
 Yan - 12/11/2009
start working on it.
 Yan 12/17/2009                           Development
changes have been                         (Dashboard/Extract/I
transported to BWP. CM Student            nfoProvider/Interfac                  Office of
Issue resolved.      Administration       e)                   Brewer, Billy    Development
Dependent on Issue
2640                                      Report
                     CM Student           (Creation/Modificati                  Office of
                     Administration       on)                  Brewer, Billy    Development
                                          Report
                         CM Student       (Creation/Modificati
                         Administration   on)                  Brewer, Billy    Development
                                          Report
                         HR (Human        (Creation/Modificati
                         Resources)       on)                  August, Dianna   Postal Services
Yan - 12/18/2009
students have 4
address types. All has
email information.
Re-direct that user
can use current
address to get the
email info.




Yan - 1/27/2010
issue resolved. From
Diane's email,From:
Skoll, Diane
 Sent: Tuesday,
January 26, 2010
11:42 AM
 To: BI-Requests
 Subject: Issue 2645
- UK email address
and SAP

I have talked to Suanne
on the phone and I
would consider any
issue related to this to                  Data
be resolved.             CM Student       (Errors/Quality/Valid
                         Administration   ation)                King, David     IT Customer Service
Prerequisite for
Issue 2647
Svetla Slovova
created the first part
of this report for
Randolph on 12/11.
She will do the
second part.                              Requirements
                         CM Student       (Development/Repor Hollingsworth,
                         Administration   t)                 Randolph               Assistant Provost
Resolved with Issue
2646 per Diane
1/26/10.

Dependent on issue                        Report
2646               CM Student             (Creation/Modificati Hollingsworth,
                   Administration         on)                  Randolph             Assistant Provost
                                          Development
                                          (Dashboard/Extract/I
Yan -12/18/2009 -        CM Student       nfoProvider/Interfac
start work on it.        Administration   e)                   Bertram, Treva       College of Design

After researching
with Loretta and
Raleigh, all that is
needed is a change                        Report
of parameter in          CM Student       (Creation/Modificati                      Student Affairs
Reportcaster.            Administration   on)                  Carter, Chip         Administration


                                          Report                                    Center for Acacemic
                         CM Student       (Creation/Modificati Toomey,              Resources and
                         Administration   on)                  Kimberly P           Enrichment Services
Report was
completed 12/21,
but data is not
available until 12/23;
so Bob will run and                       Report
send the report on                        (Creation/Modificati    Mobley, Kay for   Legal Office for
12/23.                 Open Records       on)                     Mirabito, Peter   Biology
                                          Data
                         HR (Human        (Errors/Quality/Valid                    Department of
                         Resources)       ation)                  Zaimovic, Dijana Surgery
                                          Report
                         CM Student       (Creation/Modificati                      College of Arts &
                         Administration   on)                     Noe, JoLynn       Sciences
Report was
completed 12/21,
but data is not
available until 12/23;
so Bob will run and                          Report
send the report on     CM Student            (Creation/Modificati   Stephens, Denise Center for Student
12/23.                 Administration        on)                    L                Involvement
                                             Report
                       HR (Human             (Creation/Modificati
                       Resources)            on)                    August, Dianna   Postal Services
                                             Report
                       CM Student            (Creation/Modificati                   VA Certifying
                       Accounting            on)                    Southwood, Amy Official
                                             Report                                 Legal Office for
                                             (Creation/Modificati   Mobley, Kay for Signature
                       Open Records          on)                    Freeman, David Announcements
                                             Report
                       HR (Human             (Creation/Modificati
                       Resources)            on)                    August, Dianna   Postal Services
                                             Report
                       CM Student            (Creation/Modificati
                       Administration        on)                    West, Susan      Dean of Students
                                             Report
                       CM Student            (Creation/Modificati                    Parking and
                       Administration        on)                    Cowan, David     Transportation
Diane Gagel is going
to supply                                    Report
information from       FES (Faculty Effort   (Creation/Modificati Brothers, Sheila   Office of the Senate
Faculty Database.      System)               on)                  C                  Council
Yan - 1/6/2010 - by
reset the max
number back to 2
billion and current
value to 1 on table
NRIV through
SNRO,drop and
reload ZHRP1737,
both BW data load                            Development
and BEx reporting                            (Dashboard/Extract/I
problem has been       BW (Business          nfoProvider/Interfac
resolved.              Warehouse)            e)                   Chen, Yan Linda    EAG-BI
1/25/10 notification
sent to users about
GPA fix on Stu and
Courses report

Yan - 1/8/2010
Researching the
wrong KFs definition
on SLAM/HR/Grant.

Yan - 1/14/2010 5
new GPA KFs have
been redesigned.
Working on comm
structure/transfer
structure/info cube.

Yan - 1/22/2010 BEx
reports have been
adjusted to the
changing of new KFs                      Development
as well. All transports                  (Dashboard/Extract/I
went into BWP. Issue                     nfoProvider/Interfac
resolved.               Multi            e)                   Chen, Yan Linda    EAG-BI
v_hrpad506_attr
hrp1000 for course
and section (obj abbr
= cmid)
v_sapj_stu_test_scor
e                                        Report                                  Institutional
v_sap-t7piqscalet for CM Student         (Creation/Modificati                    Research, Planning,
grade scales            Administration   on)                   Ray, Constance    and Effectiveness
                                         Report
                       HR (Human         (Creation/Modificati
                       Resources)        on)                   August, Dianna    Postal Services
                                         Data
Resolved with grant                      (Errors/Quality/Valid                   Department of
re-load (per jk        FI (Finance)      ation)                Arnett, Paula K   Behavioral Science

01/20/2010 Sent file                     Report
to Jason-waiting to HR (Human            (Creation/Modificati                    Environmental
hear results         Resources)          on)                  Burns, Jason R     Health & Safety
reload of granbt fixed                  Data
duplicates from prior                   (Errors/Quality/Valid                     Internal Medicine –
load                   FI (Finance)     ation)                Griffie, Amy L      Endocrinology
reload of granbt fixed
duplicates from prior                   Data
load                                    (Errors/Quality/Valid                      Sponsored Projects
                       FI (Finance)     ation)                  Heizer, Virginia R Accounting
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Burk, Charles W Intramural Director
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                     August, Dianna    Postal Services
                                        Report
                       CM Student       (Creation/Modificati                      Admissions and
                       Administration   on)                     Hager, Jacquie    Registrar
                                        Report
                       CM Student       (Creation/Modificati    McArthur,         University Health
                       Administration   on)                     Teresia M         Service


                                        Report
01/26/2010 Sent file HR (Human          (Creation/Modificati    Wireman,
to Marlene Wireman Resources)           on)                     Marlene H         ITS Security
                                        Report
                       CM Student       (Creation/Modificati
                       Administration   on)                     Hager, Jacquie    Associate Registrar
                                        Report
                       HR (Human        (Creation/Modificati
                       Resources)       on)                     August, Dianna    Postal Services
Approver        Posted Date Due Date     Effort (Actual)   Resolved Date


Provost          10/20/2006 12/12/2006                         12/31/2007




None              10/6/2006 12/13/2006
EVPFA Exec
VP for
Finance &
Administratio
n                 11/8/2006 12/11/2006


                  11/6/2006                                    11/12/2007


None              11/5/2006 12/11/2006
EVPFA Exec
VP for
Finance &
Administratio
n                10/20/2006 12/10/2006
EVPFA Exec
VP for
Finance &
Administratio
n                 10/9/2006 12/10/2006


None             11/10/2006 12/11/2006                          5/16/2008




None             11/10/2006 12/11/2006
None            11/10/2006 12/11/2006


Provost          10/2/2006 12/10/2006    10/2/2006




None             10/9/2006 12/10/2006




EVPFA Exec
VP for
Finance &
Administratio
n               10/12/2006 12/10/2006




None             9/13/2006   12/9/2006


None             9/14/2006   12/9/2006




None              8/2/2006   12/8/2006




None             9/28/2006   12/9/2006
Provost          6/6/2006   1/31/2007    4/27/2009




EVPFA Exec
VP for
Finance &
Administratio
n               10/4/2006   9/12/2008   10/14/2008
EVPFA Exec
VP for
Finance &
Administratio
n               9/18/2006   12/9/2006
EVPFA Exec
VP for
Finance &
Administratio
n                 9/8/2006                3/13/2008




None            10/18/2006 12/10/2006     2/25/2009


Provost         10/28/2006 12/10/2006    12/10/2007




None            10/27/2006 12/10/2006     2/25/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/23/2006 12/10/2006    12/31/2006


None             5/23/2006   12/5/2006    6/18/2008


None            10/20/2006 12/10/2006     1/24/2007




None            10/19/2006 12/10/2006     6/18/2008
EVPFA Exec
VP for
Finance &
Administratio
n                10/5/2006 12/10/2006
EVPFA Exec
VP for
Finance &
Administratio
n                9/15/2006   12/9/2006


None            10/10/2006 12/10/2006     2/25/2009
EVPFA Exec
VP for
Finance &
Administratio
n                9/21/2006   3/31/2007   11/10/2008


None             8/28/2006   12/8/2006




EVPFA Exec
VP for
Finance &
Administratio
n                8/10/2006   1/31/2007    7/11/2008

EVPHA Exec
VP for Health
Affairs         11/20/2006 12/20/2006
None            11/28/2006 12/28/2006     12/5/2007




None            11/29/2006   12/1/2006   11/29/2008


None              9/7/2006   12/9/2006
EVPFA Exec
VP for
Finance &
Administratio
n               11/30/2006 12/30/2006      5/8/2008
EVPFA Exec
VP for
Finance &
Administratio
n               11/30/2006 12/30/2006
EVPFA Exec
VP for
Finance &
Administratio
n               10/13/2006


Provost          12/1/2006                12/1/2006




None            10/10/2006
EVPFA Exec
VP for
Finance &
Administratio
n                10/5/2006                3/13/2008


None             11/8/2006    1/8/2007     1/8/2007


None             12/4/2006    1/4/2007
EVPFA Exec
VP for
Finance &
Administratio
n                12/5/2006    1/5/2007
EVPFA Exec
VP for
Finance &
Administratio
n               12/12/2006




EVPFA Exec
VP for
Finance &
Administratio
n               12/14/2006   1/14/2007


None            12/15/2006   1/15/2007


Provost         12/19/2006   1/19/2007   1/19/2007




None            12/20/2006                2/1/2008




None            12/20/2006
None   12/20/2006




None   12/20/2006   1/8/2009


None   12/20/2006   9/5/2008
None   1/2/2007 12/20/2009   191.00   1/26/2010
EVPFA Exec
VP for
Finance &
Administratio
n                1/5/2007    2/5/2007   6.00   6/23/2009


None            1/10/2007   1/12/2007




None            1/10/2007    2/9/2007          7/30/2008
EVPFA Exec
VP for
Finance &
Administratio
n                1/9/2007   5/1/2009   16.00   7/13/2009
EVPFA Exec
VP for
Finance &
Administratio
n               1/29/2007


                1/29/2007


                1/29/2007


None            1/29/2007                      6/18/2008
None            1/29/2007   5/19/2009


None            1/31/2007




                1/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               1/31/2007    5/6/2008
EVPFA Exec
VP for
Finance &
Administratio
n               1/31/2007   12/5/2007
EVPFA Exec
VP for
Finance &
Administratio
n               1/31/2007 11/12/2008   11/12/2008


Provost         1/31/2007                6/1/2007
Provost         1/24/2007     7/2/2008




Provost         1/24/2007    7/17/2008


Provost         1/22/2007


None            1/30/2007
EVPFA Exec
VP for
Finance &
Administratio
n               1/29/2007   11/15/2007


None            1/23/2007
EVPFA Exec
VP for
Finance &
Administratio
n               1/22/2007
None            1/29/2007


None            2/15/2007   4/23/2007


None            2/15/2007   4/23/2007




Provost         2/26/2007               12/5/2007


None            2/26/2007               8/28/2008
EVPFA Exec
VP for
Finance &
Administratio
n                3/1/2007




None            3/15/2006




None            3/15/2007    4/1/2007    8/1/2007


Provost         3/16/2007   10/1/2007


Provost         3/16/2007   10/1/2007


Provost         3/17/2007    7/1/2007


Provost         3/17/2007   10/1/2007
EVPFA Exec
VP for
Finance &
Administratio
n               3/14/2007
EVPFA Exec
VP for
Finance &
Administratio
n                3/15/2007




Provost          3/19/2007              4/10/2007
EVPFA Exec
VP for
Finance &
Administratio
n                3/19/2007


Provost         11/16/2006


Provost          5/23/2007 10/15/2007


Provost          5/23/2007   9/1/2007




Provost          5/23/2007 10/18/2007




Provost          5/23/2007 10/18/2007




Provost          5/23/2007 10/18/2007




Provost          5/23/2007 10/18/2007




Provost          5/23/2007 10/18/2007




Provost          5/23/2007 10/18/2007
Provost   5/23/2007 10/18/2007




Provost   5/23/2007   1/24/2008




Provost   5/23/2007   1/24/2008




Provost   5/23/2007   1/24/2008




Provost   5/23/2007   1/24/2008




Provost   5/23/2007   1/24/2008




Provost   5/23/2007   4/18/2008




Provost   5/23/2007   4/18/2008




Provost   5/23/2007   4/18/2008




Provost   5/23/2007   4/18/2008
Provost   5/23/2007   4/18/2008


Provost    8/1/2007


Provost    8/6/2007


Provost    8/6/2007               8/23/2008


Provost    8/6/2007


Provost    8/6/2007


Provost    8/9/2007               6/30/2007


Provost    8/9/2007


None      2/21/2008    3/4/2008   2/21/2008


None      2/21/2008


None      2/26/2008               2/28/2008




None      2/26/2008   12/3/2008   12/3/2008


None      2/26/2008               2/28/2008
None      2/26/2008   4/27/2009


None      2/26/2008    2/1/2008




Provost   3/13/2008   7/16/2008
EVPFA Exec
VP for
Finance &
Administratio
n               3/13/2008   9/25/2008
EVPFA Exec
VP for
Finance &
Administratio
n               3/13/2008   9/25/2008


Provost         3/13/2008    4/7/2008




Provost         3/18/2008   4/11/2008




None            3/18/2008


None            4/17/2008   2/25/2009


None            4/17/2008   4/16/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/17/2008   7/31/2009   16.00    6/9/2009


Provost         4/18/2008   5/16/2008           3/31/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/18/2008


None            4/18/2008                        8/8/2008
None            4/18/2008 12/31/2009    80.00    5/21/2009
EVPFA Exec
VP for
Finance &
Administratio
n               3/12/2007   7/31/2007




Provost         3/28/2007   4/17/2007
EVPFA Exec
VP for
Finance &
Administratio
n               3/28/2007   4/18/2007


Provost         3/29/2007                       11/15/2007


Provost         3/29/2007   3/15/2008
Provost         3/29/2007   3/15/2008


Provost         3/29/2007   3/15/2008




Provost          4/2/2007   4/30/2007




None             4/2/2007   4/15/2007
EVPFA Exec
VP for
Finance &
Administratio
n                4/2/2007   5/31/2007




None             4/2/2007   6/30/2007    1/8/2009




None             4/2/2007   6/30/2007   5/30/2008




None             4/2/2007   5/31/2007




None             4/2/2007               2/25/2009
None             4/2/2007               2/25/2009


None             4/3/2007               4/30/2008
EVPFA Exec
VP for
Finance &
Administratio
n                4/3/2007   6/30/2007




                 4/3/2007    5/4/2007   9/25/2008


None             4/2/2007




Provost         4/10/2007                2/4/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/10/2007


Provost         4/13/2007               11/5/2007
None      4/13/2007   4/23/2008


None       5/1/2007   6/12/2007


None       5/1/2007               12/5/2007


None       5/8/2007




Provost    5/8/2007




Provost    5/8/2007                1/4/2008
Provost   5/8/2007




Provost   5/8/2007




          5/8/2007   0.00   5/19/2009




Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007           2/9/2008
Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007 12/20/2009   70.00   3/30/2009




Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007
Provost   5/8/2007
Provost   5/8/2007


Provost   5/8/2007




Provost   5/8/2007




Provost   5/8/2007


Provost   5/8/2007


Provost   5/8/2007


Provost   5/8/2007
Provost          5/8/2007


Provost          5/8/2007


Provost          5/8/2007


Provost          5/8/2007




Provost          5/8/2007


Provost          5/8/2007


Provost          5/8/2007


Provost          5/8/2007


Provost         5/15/2007


None            5/17/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/21/2007
None            5/21/2007




EVPFA Exec
VP for
Finance &
Administratio
n               5/21/2007    6/1/2008    7/7/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/21/2007


None            5/22/2007   7/30/2008   2/25/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   4/12/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   4/27/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007    5/2/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007    5/8/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   5/15/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   5/22/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   4/27/2007   4/22/2009

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   5/14/2007   4/22/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   5/18/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   4/27/2007




EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   4/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007    5/4/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007    5/8/2007   4/22/2009
None            5/22/2007   6/19/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   6/19/2007   4/22/2009


EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   6/28/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   6/29/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007   4/22/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007   4/22/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   7/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   9/14/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   6/20/2007




None            5/22/2007   9/15/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   8/24/2007   4/22/2009

EVPFA Exec
VP for
Finance &
Administratio
n               5/22/2007   6/30/2008   4/22/2009




Provost         5/23/2007   2/15/2008   5/30/2008


Provost         5/23/2007   11/1/2007


Provost         5/23/2007   3/30/2008


Provost         5/23/2007   8/15/2007


Provost         5/23/2007   3/30/2008


Provost         5/23/2007   7/30/2007


Provost         5/23/2007 11/30/2007
Provost   5/23/2007   12/1/2007


Provost   5/23/2007   12/1/2007




Provost   5/23/2007 11/15/2007




Provost   5/23/2007   4/15/2007




Provost   5/23/2007    9/1/2007   8/18/2008


Provost   5/23/2007   11/1/2007


Provost   5/23/2007   3/30/2008


Provost   5/23/2007   3/30/2008


Provost   5/23/2007   7/15/2007


Provost   5/23/2007    8/1/2007
Provost   5/23/2007 11/15/2007




Provost   5/23/2007   11/1/2007


Provost   5/23/2007   11/1/2007


Provost   5/23/2007   3/30/2007


Provost   5/23/2007   8/15/2007   4/15/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/23/2007 11/15/2008




EVPFA Exec
VP for
Finance &
Administratio
n               5/23/2007 11/15/2007   3/24/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/23/2007 12/15/2007    5/30/2008


Provost         5/23/2007    9/1/2007


Provost         5/23/2007   11/1/2007


Provost         5/23/2007   12/6/2007


Provost         5/23/2007 10/15/2007


Provost         5/23/2007    9/1/2007




Provost         5/23/2007 10/15/2007




Provost         5/23/2007    9/1/2007




Provost         5/23/2007 10/15/2007




Provost         5/23/2007    9/1/2007


Provost         5/23/2007 10/15/2007
Provost   5/23/2007 10/15/2007


Provost   5/23/2007   9/1/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007   8/1/2007


Provost   5/23/2007 10/15/2007




Provost   5/23/2007   9/1/2007




Provost   5/23/2007 10/15/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007 10/15/2007


Provost   5/23/2007   9/1/2007




Provost   5/23/2007 10/15/2007
Provost         5/25/2007               2/12/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/29/2007




Provost          6/4/2007   6/28/2007

Provost         6/12/2007




EVPFA Exec
VP for
Finance &
Administratio
n               6/12/2007




None            6/18/2007




None            6/19/2007
None            6/25/2007              9/1/2007


None            6/27/2007              7/1/2007


None            6/28/2007




Provost          7/2/2007


Provost         7/11/2007 11/14/2007




EVPFA Exec
VP for
Finance &
Administratio
n               7/18/2007


None            7/18/2007


Provost         7/19/2007
EVPFA Exec
VP for
Finance &
Administratio
n               7/23/2007




Provost         7/26/2007     5/2/2008




Provost          8/9/2007   10/11/2007


                8/13/2007    9/12/2007


Provost         8/15/2007


Provost         8/16/2007    11/2/2007




                8/22/2007    4/27/2009


Provost         8/22/2007


None            8/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               8/28/2007     5/7/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/28/2007   12/3/2008




EVPFA Exec
VP for
Finance &
Administratio
n               8/29/2007




Provost          4/8/2008    2/1/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/29/2007


None            8/29/2007   10/1/2007


Provost         8/29/2007
Provost         8/29/2007




Provost         8/30/2007                 5/2/2008


None             9/4/2007                2/25/2009


None             9/4/2007


Provost          9/4/2007 10/15/2007




Provost          9/4/2007
EVPFA Exec
VP for
Finance &
Administratio
n               9/10/2007   9/30/2007   12/13/2007


None            9/10/2007


Provost         9/17/2007




None            9/17/2007
None            9/18/2007               1/30/2008


Provost         9/18/2007   10/8/2007




None            9/18/2007
EVPFA Exec
VP for
Finance &
Administratio
n               9/18/2007               4/22/2009




Provost         9/18/2007


None            9/20/2007


None            9/20/2007               9/15/2008


None            9/20/2007




None            9/24/2007
Provost         9/24/2007


None            9/24/2007




Provost         9/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               9/27/2007 10/15/2007    10/30/2007


Provost         9/27/2007                9/26/2007
EVPFA Exec
VP for
Finance &
Administratio
n               9/28/2007




Provost         9/28/2007               10/27/2007


None            10/2/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/2/2007


Provost         10/4/2007   10/5/2007
Provost         10/4/2007 10/10/2007   10/27/2007




None            10/4/2007


None            10/4/2007




None            10/4/2007               12/7/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/4/2007 11/12/2007




Provost         10/4/2007   2/1/2008     6/3/2008




Provost         10/8/2007              10/17/2007


Provost         10/8/2007              10/18/2007


Provost         10/8/2007


Provost         10/9/2007
Provost         10/11/2007


Provost         10/10/2007                      10/16/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/15/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/15/2007


Provost         10/16/2007   1/10/2007          12/17/2007


Provost         10/16/2007


Provost         10/18/2007                      10/17/2007


None            10/18/2007    5/1/2009   1.00    4/29/2009


Provost         10/18/2007




Provost         10/18/2007                      10/29/2007


Provost         10/18/2007                      10/18/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/22/2007                      10/30/2007


Provost         10/24/2007                      10/23/2007
Provost         10/24/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/24/2007




Provost         10/24/2007               4/16/2008


Provost         10/29/2007              10/31/2007




None            10/29/2007 10/31/2008    10/6/2008


Provost         10/29/2007


Provost         10/29/2007              10/27/2007




Provost         10/29/2007 11/12/2007    2/18/2008
Provost   10/30/2007    6/6/2008


None      10/30/2007   5/15/2007




Provost   10/30/2007   5/15/2007   8/13/2008




Provost   10/30/2007    9/1/2007


None      10/30/2007   5/15/2007




Provost   10/30/2007    5/5/2008
Provost         10/30/2007   1/1/2008




Provost         10/30/2007   4/1/2008   7/23/2008


Provost         10/31/2007


Provost         10/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/31/2007              11/3/2007
Provost         10/31/2007   1/9/2008


Provost          11/6/2007


Provost          11/6/2007               11/6/2007

EVPFA Exec
VP for
Finance &
Administratio
n                11/6/2007


Provost          11/6/2007               3/14/2008


Provost          11/6/2007               11/3/2007


Provost          11/7/2007 11/16/2007   11/14/2007




None             11/9/2007




None             11/9/2007


Provost          11/9/2007
Provost          11/9/2007




Provost          11/9/2007




None             11/9/2007


Provost          11/9/2007


None             11/9/2007


None             11/9/2007    12/1/2007


None             11/9/2007


Provost         11/12/2007    1/30/2008
EVPFA Exec
VP for
Finance &
Administratio
n               11/15/2007   11/15/2007




None            11/15/2007    4/27/2009
None      11/15/2007                7/22/2008




None      11/19/2007                4/21/2008


None      11/19/2007 11/26/2007


None      11/28/2007                 2/8/2008




Provost   11/28/2007




None      11/28/2007               11/26/2007




None      11/28/2007 12/14/2007     3/20/2008


Provost    12/3/2007   12/3/2007




None       12/3/2007


None       12/3/2007    1/1/2008    12/8/2008


None       12/3/2007


None       12/3/2007
None      12/3/2007


None      12/3/2007


None      12/3/2007




Provost   12/3/2007   11/29/2007




None      12/3/2007   12/15/2007


None      12/3/2007    7/15/2008




Provost   12/3/2007
None       12/4/2007




Provost    12/6/2007    2/13/2008


None       12/6/2007


Provost    12/6/2007    12/4/2007


None       12/5/2007    12/7/2007




None      12/10/2007




None      12/10/2007    12/2/2008


None      12/12/2007


Provost   12/12/2007    2/20/2008


Provost   12/12/2007   12/18/2008


Provost   12/12/2007   12/10/2007
EVPFA Exec
VP for
Finance &
Administratio
n               12/12/2007   1/31/2008     2/6/2008


Provost         12/12/2007   1/13/2008    1/14/2008




None            12/12/2007
EVPFA Exec
VP for
Finance &
Administratio
n               12/14/2007                6/11/2008


None            12/14/2007


None            12/14/2007                1/12/2009




Provost         12/17/2007


Provost         12/19/2007


Provost           1/3/2008


Provost           1/3/2007               12/20/2007


None              1/3/2007


Provost           1/3/2008
Provost   2/12/2008   3/15/2008   2/12/2008


Provost    1/7/2008                1/7/2008


Provost   1/10/2008                1/9/2008




Provost   1/10/2008                5/2/2008


Provost   1/10/2008                1/9/2008


Provost   1/10/2008               1/11/2008


Provost   1/10/2008   1/23/2008


Provost   1/10/2008   1/31/2008   2/11/2008


Provost   1/10/2008   2/15/2008    2/4/2008


Provost   1/11/2008               1/11/2008


Provost   1/17/2008               1/16/2008


None      1/17/2008


Provost   1/17/2008   1/25/2008
None      1/22/2008              8/28/2008


None      1/22/2008


Provost   1/24/2008              1/30/2008




Provost   1/24/2008




Provost   1/24/2008   2/6/2008   1/24/2008




Provost   1/24/2008              1/25/2008


None      1/25/2008              1/25/2008


None      1/25/2008              1/24/2008




None      1/25/2008              4/10/2008
Provost   1/25/2008               1/24/2008


Provost   1/25/2008   1/28/2008   1/28/2008


Provost   1/25/2008               1/30/2008


None      1/25/2008


Provost   1/25/2008               1/24/2008


Provost   1/25/2008               1/25/2008


Provost   1/28/2008               1/25/2008




None      1/28/2008               1/25/2008


Provost   1/28/2008


Provost   1/28/2008   1/31/2008




Provost   1/31/2008               2/22/2008




Provost   1/31/2008               2/22/2008


None       2/5/2008                2/4/2008
None       2/5/2008


None       2/5/2008


Provost    2/7/2008               2/14/2008


Provost    2/7/2008                2/8/2008


None       2/7/2008                2/5/2008




Provost    2/7/2008                4/9/2008


None       2/7/2008                2/8/2008




Provost    2/7/2008   2/21/2008   2/14/2008


None      2/12/2008               2/12/2008
None   2/12/2008 12/31/2009   2.00   5/19/2009
Provost   2/12/2008   8/1/2008


None      2/12/2008              2/12/2008


None      2/12/2008



None      2/12/2008              5/27/2008


None      2/12/2008               1/9/2009


None      2/12/2008              5/28/2008
EVPFA Exec
VP for
Finance &
Administratio
n               2/12/2008




None            1/10/2008   2/25/2009




None            2/12/2008   2/25/2009




None            1/17/2008



None            2/12/2008   5/27/2008


None             2/1/2008   2/12/2008


None            2/10/2008   2/11/2008


Provost         2/15/2008   2/18/2008




Provost         2/15/2008


Provost         2/18/2008   3/25/2008
None      2/15/2008               2/15/2008




None      2/18/2008               9/16/2008


None      2/18/2008


None      2/20/2008   4/15/2008   2/22/2008


Provost   2/20/2008


None      2/21/2008               2/20/2008


None      2/21/2008               2/20/2008


None      2/26/2008


None      2/26/2008


None      2/26/2008




None      2/26/2008


None      2/29/2008               2/29/2008
Provost   2/29/2008   2/29/2008


None       3/3/2008               4/27/2009




None       3/3/2008


None       3/3/2008               2/29/2008
EVPFA Exec
VP for
Finance &
Administratio
n                3/3/2008               5/23/2008




Provost          3/3/2008   3/10/2008    3/3/2008


None             3/3/2008               2/28/2008




None             3/4/2008               5/12/2008


None             3/4/2008               3/11/2008


None            2/19/2008               2/27/2008
EVPFA Exec
VP for
Finance &
Administratio
n                3/4/2008




Provost          3/4/2008




Provost          3/4/2008


None             3/4/2008              4/30/2008




None             3/4/2008              2/25/2009


None             3/5/2008   3/6/2008   3/10/2008




None            3/10/2008
Provost         3/10/2008


Provost         3/10/2008               3/17/2008


Provost         3/10/2008


None            3/10/2008                3/5/2008




None            3/10/2008   3/11/2008    3/6/2008


EVPFA Exec
VP for
Finance &
Administratio
n               3/10/2008               4/29/2009




None            3/10/2008               3/27/2008




None            3/10/2008               3/10/2008




None            3/11/2008
None            3/11/2008                4/1/2008


None            3/11/2008   3/14/2008   3/13/2008


Provost         3/11/2008




Provost         3/11/2008


None            3/12/2008               3/12/2008
EVPFA Exec
VP for
Finance &
Administratio
n               3/12/2008                6/1/2008




None            3/12/2008




None            3/12/2008


None             3/4/2008               3/17/2008




None            3/12/2008


None             3/5/2008               3/12/2008


Provost         3/12/2008               3/13/2008
None            3/19/2008


Provost         3/19/2008               4/14/2008




EVPFA Exec
VP for
Finance &
Administratio
n               3/19/2008               9/10/2008


Provost         3/19/2008   3/31/2008    4/2/2008


None            3/20/2008               3/19/2008


None            3/18/2008


Provost         3/20/2008               4/14/2008
None      3/20/2008              3/24/2008




None      3/21/2008              3/21/2008




Provost   3/21/2008




None      3/24/2008              3/24/2008




Provost   3/24/2008   4/7/2008   5/27/2008




Provost   3/24/2008


None      3/25/2008




Provost   3/25/2008


Provost   3/26/2008
None      3/26/2008                        3/26/2008




Provost   3/26/2008   3/31/2008




None      3/26/2008   6/30/2008   48.00    6/30/2008


None      3/27/2008


Provost   3/28/2008                         4/1/2008




None      3/31/2008                       10/10/2008




None      3/31/2008                       12/18/2008


Provost    4/9/2008    4/4/2008             4/9/2008


None       4/2/2008                         4/8/2008


Provost    4/2/2008                         4/2/2008
None       4/2/2008


None       4/2/2008               4/11/2008


None       4/3/2008                4/3/2008


Provost    4/3/2008




None       4/3/2008               4/21/2008




None       4/3/2008                4/2/2008




Provost    4/3/2008               6/10/2009




Provost    4/3/2008   4/14/2008    4/7/2008


None      3/31/2008


None      3/31/2008
EVPFA Exec
VP for
Finance &
Administratio
n               3/31/2008
EVPFA Exec
VP for
Finance &
Administratio
n               3/31/2008




None             4/7/2008


Provost          4/7/2008


None             4/7/2008   4/15/2008


None             4/8/2008    4/8/2008




None             4/8/2008   4/10/2008




None             4/9/2008   5/22/2008


None             4/9/2008   4/10/2008




None             4/9/2008    4/9/2008
Provost    4/9/2008   7/15/2008     7/8/2008




Provost    4/9/2008                4/11/2008


Provost    4/9/2008                4/11/2008


None       4/9/2008                2/25/2009


None      4/11/2008                 4/9/2008




None      4/11/2008


None       4/8/2008                4/14/2008




None      4/11/2008                12/3/2008


None      4/14/2008               10/22/2008




None      4/14/2008                 7/3/2008
None   4/15/2008   4/18/2008          4/16/2008


None   4/15/2008   4/22/2008          4/16/2008


None   4/15/2008 12/31/2009           4/29/2009




None   4/15/2008 12/31/2009    2.00   5/19/2009




None   4/15/2008




None   4/15/2008
None      4/16/2008


None      4/16/2008




None      4/16/2008


None      4/16/2008                4/19/2008


Provost   4/16/2008   5/16/2008    5/16/2008


None      4/16/2008                4/16/2008




None      4/17/2008


None      4/17/2008


None      4/18/2008


None      4/18/2008                4/18/2008




Provost   4/21/2008 11/15/2007     9/11/2008


None      4/21/2008               10/22/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/21/2008   4/24/2007           7/9/2008




None            4/23/2008                      4/23/2008




None            4/24/2008 12/31/2009    2.00   5/19/2009




None            4/24/2008
None            4/24/2008                4/24/2008


Provost         4/24/2008   5/28/2008    9/11/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/28/2008




None            4/28/2008               11/12/2008


None            4/28/2008                 5/5/2008


None            4/10/2008                 4/9/2008
EVPFA Exec
VP for
Finance &
Administratio
n               4/28/2008




Provost         4/29/2008                5/21/2008


None            4/29/2008                 5/6/2008




None            4/29/2008                 6/5/2008
None      4/29/2008               5/5/2008


None      4/29/2008              5/13/2008




None      4/29/2008




Provost   4/29/2008   5/7/2008   4/30/2008


None      4/30/2008              4/30/2008


None      4/30/2008               6/2/2008


None      4/30/2008               5/1/2008


None       5/1/2008               5/2/2008




None       5/2/2008


None       5/2/2008              5/12/2008
Provost   5/2/2008




None      5/2/2008    5/5/2008




None      5/5/2008   12/3/2008




Provost   5/5/2008




Provost   5/5/2008



None      5/6/2008   7/11/2008


None      5/6/2008    5/7/2008
None        5/6/2008




Provost     5/7/2008                      5/7/2008


None        5/7/2008                     5/30/2008


None        5/8/2008 12/31/2009   8.00




Provost     5/8/2008




          11/12/2007


          11/12/2007


          11/12/2007                      5/8/2007
11/12/2007


11/12/2007    4/20/2007


11/12/2007




11/12/2007




11/12/2007     5/6/2008




11/12/2007    9/18/2007


11/19/2007    5/20/2008


11/19/2007


11/19/2007


12/19/2007




12/20/2007   12/17/2008
12/20/2007   12/17/2008




12/20/2007


12/20/2007




12/20/2007




12/20/2007


12/20/2007


  1/3/2008




  1/3/2008    5/15/2008


  1/3/2008


  1/3/2008


  1/3/2008


  1/3/2008
 1/3/2008   11/20/2008


 1/3/2008


 1/3/2008


 1/3/2008


 1/3/2008


 1/3/2008    6/25/2008




1/24/2008


1/28/2008


1/28/2008     2/1/2008


1/28/2008


 2/5/2008




2/26/2008
  3/5/2008


 3/12/2008              8/30/2008


 3/12/2008              8/30/2008


 3/12/2008




 3/25/2008


 3/19/2008              3/19/2008


12/19/2007 12/15/2007   5/24/2007


  1/3/2008 12/15/2007   1/15/2008




  1/3/2008 12/15/2007




11/12/2007 12/27/2007   1/15/2008
 12/6/2007    1/1/2008




12/14/2007    1/7/2008


12/19/2007   1/15/2008




  1/3/2008   1/15/2008




  1/3/2008   1/15/2008    5/8/2008


  1/3/2008   1/15/2008




11/12/2007   1/31/2008   4/27/2009


 1/24/2008   1/31/2008    2/1/2008




 1/24/2008   1/31/2008
 1/24/2008   1/31/2008     7/1/2008




11/12/2007    2/1/2008   12/19/2008




  2/4/2008    2/1/2008    5/19/2009
 1/17/2008    2/8/2008   9/30/2008




12/20/2007   2/28/2008    3/6/2008


12/20/2007   2/28/2008   2/28/2008


11/12/2007    3/1/2008   3/15/2007


11/12/2007    3/1/2008   3/13/2007




11/12/2007    3/1/2008   3/13/2007


11/12/2007    3/1/2008




11/12/2007    3/1/2008


11/12/2007    3/1/2008


11/19/2007    3/1/2008
1/10/2008 12/20/2008   1/22/2009




1/10/2008 12/20/2008   1/22/2009
1/10/2008   1/20/2009   1/22/2009




1/10/2008 12/20/2008    12/1/2009
1/10/2008 12/20/2008    12/1/2009




1/10/2008   1/20/2009   2/13/2009
1/10/2008 12/20/2008   12/1/2009
 2/14/2008 10/31/2008     11/5/2008




12/19/2007    4/1/2008   12/17/2008




12/20/2007    4/1/2008    7/23/2009


 3/18/2008   4/15/2008    3/18/2008


12/20/2007   4/26/2008   10/15/2008
12/20/2007   4/30/2008   7/23/2009


12/19/2007    5/1/2008   6/10/2007




12/20/2007    5/1/2008   4/21/2008


  1/3/2008   5/15/2008


 1/18/2008    6/1/2008   7/18/2008




 1/10/2008   2/13/2009   2/13/2009
1/10/2008   2/13/2009   2/13/2009




1/10/2008    6/5/2008
1/10/2008   8/25/2008   8/23/2008




1/10/2008   8/25/2008   8/23/2008
 1/10/2008    6/5/2008




 1/10/2008   2/12/2009   2/13/2009


11/12/2007    7/1/2008




11/12/2007    7/1/2008
12/20/2007   9/15/2007   4/11/2008


  1/3/2008   7/15/2008




 1/10/2008   5/20/2009   5/20/2009
1/10/2008   5/20/2009   5/20/2009




1/10/2008   7/20/2009
1/10/2008   7/20/2009




1/10/2008   7/20/2009
1/10/2008   7/20/2009




1/10/2008   7/20/2009


1/30/2008   7/23/2008   8/18/2008
12/19/2007    8/1/2008




 1/10/2008   7/10/2009   1.00   7/10/2009




 1/10/2008   7/10/2009   1.00   7/10/2009
1/10/2008   8/5/2009   9/11/2008




1/10/2008   8/5/2009
1/10/2008   8/5/2009




1/10/2008   8/5/2009   9/11/2008
                 1/10/2008    8/5/2009    9/11/2008


                12/19/2007   8/15/2008


                12/20/2007   8/15/2008




EVPFA Exec
VP for
Finance &
Administratio
n                 1/3/2008   7/15/2008


                  1/3/2008   9/19/2008    9/19/2008




                  1/3/2008   8/23/2008


                 1/24/2008   8/31/2008   11/12/2008
12/20/2007 10/20/2007     7/21/2008




12/20/2007   9/12/2008    9/15/2008


  1/3/2008   9/15/2008   12/19/2008


  1/3/2008   9/15/2008




11/12/2007   10/1/2008


11/12/2007   10/1/2008


 1/18/2008   10/1/2008    3/15/2007




 1/23/2008   10/1/2008




  1/3/2008 10/15/2008


  1/3/2008 10/15/2008


12/20/2007   12/8/2007   10/23/2007


12/20/2007   8/11/2007     2/7/2008
11/15/2007   11/1/2008             5/6/2008


11/19/2007   5/30/2009           10/31/2008


  1/3/2008 11/15/2008




  1/3/2008    9/1/2009   10.00    8/28/2009


  1/3/2008 11/15/2008             4/27/2009


 1/17/2008 11/15/2008            12/17/2008
1/10/2008   9/25/2008   9/25/2008




1/10/2008   9/25/2008   9/25/2008
1/10/2008    9/4/2008    9/4/2008




1/10/2008   8/25/2008   8/23/2008
1/10/2008   8/25/2008   8/23/2008




1/10/2008   9/25/2008   9/25/2008
 1/10/2008   9/25/2008   10/24/2008




11/12/2007   1/14/2008    1/14/2008
1/10/2008   4/16/2009   1.00   4/16/2009




1/10/2008   4/16/2009   1.00   4/16/2009
1/10/2008   1/5/2009   9/11/2008




1/10/2008   1/5/2009   12/1/2009
Provost   1/10/2008   4/16/2009   1.00   4/16/2009




          1/10/2008    1/5/2009          9/11/2008
1/10/2008    1/5/2009   9/11/2008


 1/3/2008   1/15/2009




1/18/2008   1/25/2008




1/28/2008   1/31/2009




2/15/2008   2/21/2009
                  2/4/2008    3/7/2009
EVPFA Exec
VP for
Finance &
Administratio
n                 3/5/2007
EVPFA Exec
VP for
Finance &
Administratio
n                5/18/2007


                  4/3/2007   5/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n                2/26/2007


                  9/6/2007 10/18/2007


                12/20/2006


                  3/2/2007               8/15/2007


                  5/8/2007


                  5/8/2007


                  5/8/2007


                 12/5/2006    1/5/2007


                  3/9/2007
                 4/20/2007




                  5/8/2007




                  5/8/2007


Provost           5/8/2007              10/4/2007


Provost          5/21/2007


                 6/19/2007              6/19/2007


Provost           8/9/2007


                 8/22/2007


Provost          9/28/2007


Provost          10/4/2007 10/19/2007


Provost          10/8/2007




Provost          9/18/2007
EVPFA Exec
VP for
Finance &
Administratio
n               10/17/2006 12/10/2006
EVPFA Exec
VP for
Finance &
Administratio
n                 2/7/2007


                  2/9/2007


                  2/9/2007


                 2/15/2007




                  4/3/2007                4/26/2007




                  5/2/2007




                 11/1/2006 12/11/2006    12/15/2006




                10/23/2006 12/10/2006     12/2/2006


                10/18/2006 12/10/2006     12/2/2006


                 9/28/2006   12/9/2006    12/2/2006


                 9/11/2006   12/9/2006    12/2/2006


                 11/3/2006 12/11/2006     12/2/2006


                10/13/2006 12/10/2006     11/6/2006
 9/25/2006   12/9/2006   11/17/2006


10/26/2006 12/10/2006    12/15/2006


10/26/2006 12/10/2006    11/15/2006


  9/8/2006   12/9/2006    12/6/2006


  8/8/2006   12/8/2006   11/28/2006


10/23/2006 12/10/2006     11/2/2006


 9/19/2006   12/9/2006     1/4/2007


10/10/2006 12/10/2006    10/20/2006


 7/21/2006   12/7/2006    12/2/2006


  9/5/2006   12/9/2006    12/2/2006


 8/18/2006   12/8/2006    12/2/2006


 9/19/2006   12/9/2006   11/29/2006


 9/13/2006   12/9/2006    11/8/2006


10/23/2006 12/10/2006     12/2/2006


 7/26/2006   12/7/2006   11/27/2006
 9/29/2006   12/9/2006    10/2/2006

 6/23/2006   12/6/2006     1/9/2007


 9/25/2006   12/9/2006    10/3/2006


 7/21/2006   12/7/2006    7/28/2006


  4/3/2006   12/4/2006   12/10/2006


 8/10/2006   12/8/2006    12/2/2006


 8/17/2006   12/8/2006    9/27/2006




11/20/2006 12/20/2006     12/2/2006


11/28/2006   12/1/2006    12/2/2006


11/28/2006   12/1/2006   11/30/2006


10/23/2006 11/30/2006     12/2/2006


10/24/2006 12/10/2006     12/6/2006




11/27/2006 12/27/2006     12/2/2006


10/24/2006 12/10/2006     12/6/2006




11/29/2006    1/9/2007     1/9/2007
                11/30/2006 12/30/2006     12/2/2006


                11/17/2006   2/15/2007   12/11/2006
EVPFA Exec
VP for
Finance &
Administratio
n               12/18/2006
EVPFA Exec
VP for
Finance &
Administratio
n               12/18/2006   1/18/2007




                  1/2/2007    2/2/2007     1/4/2007


                 1/31/2007                1/31/2007


                 1/30/2007    2/1/2007


                  2/1/2007                 2/2/2007


                 3/15/2007                3/19/2007
EVPFA Exec
VP for
Finance &
Administratio
n                 3/9/2007                 6/6/2007
EVPFA Exec
VP for
Finance &
Administratio
n                5/11/2007
EVPFA Exec
VP for
Finance &
Administratio
n                5/15/2007                 9/6/2007
 8/22/2007   9/10/2007    9/10/2007


 8/31/2007   8/31/2007    8/31/2007


 11/7/2006 12/11/2006    11/21/2006


 11/8/2006 12/11/2006     12/2/2006


11/29/2006 12/19/2006     12/2/2006


11/29/2006   1/29/2007


  9/7/2006 12/15/2006     8/31/2007


12/14/2006 12/22/2006     8/31/2007


 1/29/2007                8/31/2007


 1/29/2007                8/31/2007


 1/29/2007                8/31/2007


 1/29/2007                8/31/2007


 1/29/2007                8/31/2007


 2/16/2007                8/31/2007


10/26/2006 12/10/2006     12/2/2006
Provost   4/12/2007               9/18/2007




           4/9/2007


Provost   1/29/2007               10/2/2007




           5/2/2006   1/31/2007




          3/16/2007    3/1/2008


          3/16/2007    3/1/2008


Provost    8/9/2007


          4/11/2007


          9/11/2006   12/9/2006


          3/16/2007    7/1/2007


          3/16/2007    3/1/2008


          7/13/2007               7/12/2007


          3/16/2007    3/1/2008


          9/17/2007
                6/14/2007   7/15/2007


                6/25/2007


                 2/1/2007


Provost         10/2/2007               10/2/2007
EVPFA Exec
VP for
Finance &
Administratio
n               5/11/2007               7/18/2007


                 2/7/2007   3/20/2007


                5/22/2007




                5/23/2007   5/17/2007


                5/15/2007


                 5/3/2007


                7/19/2007


                1/29/2007


                 7/9/2007   6/15/2008


                 4/9/2007
                11/27/2006 12/27/2006
EVPFA Exec
VP for
Finance &
Administratio
n                1/23/2007               10/2/2007


                 8/25/2006   1/12/2007


                  7/5/2007    7/7/2007


                 5/23/2007   8/15/2007


                  3/9/2007   10/1/2007


Provost          8/22/2007


                  3/9/2007


                 3/16/2007    3/1/2008




                 3/17/2007    3/1/2008




                 3/17/2007    7/1/2007
           3/16/2007   10/1/2007


           3/20/2007


            5/1/2007


           1/23/2007


           4/20/2007


           4/25/2007


           5/15/2007


          11/17/2006 12/17/2007




            4/3/2007


            5/7/2007


           4/18/2007


Provost     8/9/2007


           7/26/2007


           3/20/2007   4/30/2008
Provost   8/22/2007


          4/13/2007   4/23/2007


          5/29/2007


           5/8/2007




           5/8/2007




           5/8/2007




           5/8/2007




Provost    5/8/2007




          7/26/2006   1/31/2008




Provost    5/8/2007




Provost    5/8/2007
           5/8/2007




           5/8/2007




          3/15/2007


           5/8/2007


           6/8/2007   9/10/2007


          7/11/2007    7/9/2008


Provost   5/15/2007


          5/23/2007   9/12/2007


Provost    4/9/2007


Provost   8/22/2007


           5/7/2007


          5/23/2007


          2/27/2007


           2/6/2007
 5/23/2007   8/15/2007


 7/11/2007


 6/13/2007


12/12/2006 12/22/2007


10/26/2006 12/14/2006    12/22/2006


11/16/2006 11/17/2006     12/2/2006


 8/29/2007                9/24/2007


  7/5/2007


  8/6/2007                8/10/2007


 8/22/2007                9/25/2007


 8/31/2007                 9/4/2007


  5/8/2007                8/17/2007


 7/17/2007                 8/7/2007




12/20/2006                 5/4/2007




12/20/2006                4/14/2007
12/20/2006   5/17/2007


  8/9/2007    8/8/2007


  8/8/2007   6/20/2007


  8/9/2007    8/2/2007


  8/9/2007    6/5/2007


  8/9/2007


  8/9/2007    8/2/2007


  8/9/2007   7/27/2007


  8/9/2007    8/1/2007


  8/9/2007    8/2/2007


  8/9/2007    8/6/2007


  8/9/2007


  8/9/2007    8/8/2007


 9/17/2007   9/16/2007


 9/17/2007   9/12/2007
 9/17/2007                9/15/2007


 9/18/2007                9/16/2007




10/30/2006 12/10/2006     12/6/2006




11/15/2006 12/15/2006    12/15/2006


 2/28/2007   1/28/2008


 3/20/2007


 4/11/2007                7/10/2007


 9/19/2006   12/9/2006    12/2/2006


  1/3/2007    1/9/2007     1/9/2007


 1/29/2007


 5/21/2007                5/21/2007


 5/30/2007


 6/11/2007                6/19/2007


  5/9/2006   12/5/2006    12/6/2006
 8/30/2006   4/20/2007


 10/9/2006 12/10/2006    10/27/2006

 6/19/2006   12/6/2006    12/4/2006


 9/25/2006   12/9/2006     1/5/2007


10/10/2006   1/26/2007    6/19/2007


 6/16/2006   12/6/2006    12/6/2006


 11/2/2006 12/11/2006    12/15/2006


 11/8/2006   6/30/2007    8/10/2007


  3/5/2007




  5/8/2007


  7/5/2007                 7/2/2007


 8/31/2007                9/26/2007


 11/1/2006 12/11/2006     12/2/2006


 7/23/2007 10/31/2007


 1/30/2007
          3/16/2007   3/26/2007


          3/16/2007


Provost   3/19/2007


Provost    3/6/2007    3/7/2007


          3/22/2007


          3/22/2007


          3/30/2007                4/3/2007


          4/17/2007   4/26/2007   4/23/2007


          4/18/2007   4/23/2007   4/23/2007




Provost   4/23/2007    5/1/2007   4/17/2007


           5/1/2007               4/23/2007




           5/1/2007


Provost    5/1/2007


           5/1/2007               8/17/2007
 5/8/2007               9/19/2007




 5/8/2007                8/7/2007




 5/8/2007               9/20/2007


5/15/2007


5/17/2007


5/23/2007               9/24/2007


5/22/2007    6/1/2007   5/30/2007


5/22/2007   5/24/2007




5/10/2007




5/24/2007


5/23/2007    6/1/2007


 5/1/2007                5/4/2007




4/12/2007
 4/2/2007


 5/4/2007


5/31/2007


 6/4/2007


5/21/2007                6/8/2007


 6/8/2007    7/1/2007   6/25/2007


 6/8/2007               6/10/2007


 6/8/2007


6/12/2007


6/12/2007               6/11/2007


6/19/2007               6/18/2007


6/19/2007               6/21/2007


6/19/2007


6/19/2007   6/15/2007


6/26/2007
6/26/2007    7/9/2007


6/27/2007   6/28/2007


6/27/2007   6/29/2007


6/27/2007   6/26/2007


6/28/2007


 7/2/2007   6/29/2007


 7/5/2007   7/18/2007


 7/5/2007    7/3/2007


 7/5/2007    7/9/2007


 7/9/2007   7/10/2007


 7/9/2007    7/9/2007




 7/9/2007    7/9/2007


7/17/2007


7/18/2007   7/26/2007


7/18/2007
7/26/2007


 8/1/2007              8/10/2007


 8/1/2007


 8/1/2007   8/4/2007


 8/1/2007              7/30/2007


 8/1/2007              8/14/2007


 8/1/2007              7/26/2007


 8/1/2007


 8/1/2007


 8/1/2007


 8/6/2007


 8/6/2007


 8/6/2007              8/29/2007


 8/6/2007


 8/6/2007               9/5/2007
          8/6/2007               9/25/2007


          8/6/2007   8/21/2007


          8/6/2007   8/22/2007    9/4/2007


          8/6/2007   9/15/2007




          8/6/2007


          8/6/2007                8/3/2007


          8/8/2007


          8/9/2007


          8/9/2007               8/21/2007




          8/9/2007               8/27/2007


Provost   8/9/2007


Provost   8/9/2007
Provost    8/9/2007


          8/14/2007               8/14/2007


          8/15/2007               8/31/2007


          8/15/2007               8/26/2007


          8/15/2007               8/15/2007


          5/22/2007               8/17/2007


          8/22/2007   9/30/2007


          8/22/2007               8/17/2007


Provost   8/22/2007               10/1/2007


          8/22/2007               8/31/2007


          8/22/2007               8/24/2007


          8/22/2007


          8/28/2007


Provost   8/29/2007


          8/29/2007               8/31/2007
Provost   8/29/2007


          8/30/2007               8/29/2007


          8/31/2007               8/31/2007


           9/4/2007                9/4/2007


           9/4/2007               9/25/2007


           9/4/2007               8/30/2007


           9/4/2007                9/4/2007


           9/4/2007               8/31/2007


           9/6/2007                9/5/2007


           9/6/2007                9/5/2007


           9/6/2007                9/6/2007


          9/10/2007                9/6/2007


Provost   9/10/2007               10/1/2007


          9/17/2007               10/4/2007


None      9/17/2007   9/26/2007   10/8/2007
          9/24/2007                9/28/2007


          9/24/2007                9/26/2007


          9/27/2007                9/25/2007




          9/28/2007                9/27/2007


Provost   10/2/2007                10/1/2007


Provost   10/2/2007                10/1/2007


Provost   10/2/2007                10/1/2007


None      10/4/2007                10/3/2007


None      10/8/2007                10/8/2007


Provost   10/8/2007                10/9/2007


None      10/9/2007                10/9/2007


None      10/9/2007                10/9/2007


Provost   6/28/2007   7/18/2007    10/8/2007


Provost   8/29/2007               10/10/2007


Provost    9/6/2007               10/12/2007
Provost    9/24/2007


Provost    10/9/2007               10/11/2007


           1/29/2007    2/7/2007


          11/10/2006 11/30/2006    11/30/2006


          11/10/2006 12/11/2006    11/21/2006




          11/10/2006 12/11/2006    10/18/2006


          10/10/2006 12/10/2006


          10/20/2006 12/10/2006     12/2/2006


          10/19/2006 12/10/2006    11/20/2006


          10/11/2006 12/10/2006    11/27/2006




          10/10/2006 12/10/2006     12/4/2006


           9/22/2006   12/9/2006    12/2/2006


           9/25/2006   12/9/2006    12/4/2006
                11/16/2006 12/16/2006   11/20/2006


                11/21/2006 12/21/2006
EVPFA Exec
VP for
Finance &
Administratio
n                1/29/2007
EVPFA Exec
VP for
Finance &
Administratio
n                1/31/2007


                 1/25/2007                5/8/2007


                 2/15/2007


                  3/2/2007               3/15/2007


Provost          3/15/2007




                 3/15/2007                4/4/2007


                 3/19/2007               3/23/2007
EVPFA Exec
VP for
Finance &
Administratio
n                3/12/2007


                 6/26/2007              6/25/2007
EVPFA Exec
VP for
Finance &
Administratio
n                8/15/2007
                 8/30/2007


                  9/4/2007               9/4/2007


                 9/10/2007   9/7/2007


                 9/11/2007               2/6/2007


                 9/17/2007


                11/16/2006 11/17/2006   12/2/2006


                  3/9/2007              3/16/2007
EVPFA Exec
VP for
Finance &
Administratio
n                 4/5/2007




                10/31/2006 12/10/2006   12/2/2006
EVPFA Exec
VP for
Finance &
Administratio
n               10/25/2006 12/10/2006
                  4/6/2006   1/31/2007   5/2/2007
EVPFA Exec
VP for
Finance &
Administratio
n                4/24/2006   12/4/2006
EVPFA Exec
VP for
Finance &
Administratio
n                 8/1/2006   12/8/2006


                11/17/2006 12/17/2006


Provost         10/30/2006
EVPFA Exec
VP for
Finance &
Administratio
n               12/12/2006   1/12/2007


                12/14/2006 12/18/2006    6/4/2007


Provost          1/29/2007


                  2/1/2007
EVPFA Exec
VP for
Finance &
Administratio
n                 2/1/2007 12/31/2007


                 2/20/2007               3/5/2007
EVPFA Exec
VP for
Finance &
Administratio
n                 3/9/2007
EVPFA Exec
VP for
Finance &
Administratio
n                3/20/2007
EVPFA Exec
VP for
Finance &
Administratio
n                5/17/2007


                  8/9/2007                7/19/2007


                 8/24/2007                8/31/2007


Provost          8/30/2007
EVPFA Exec
VP for
Finance &
Administratio
n                9/17/2007


None             10/8/2007                10/8/2007
EVPFA Exec
VP for
Finance &
Administratio
n                10/4/2007               10/12/2007


                 12/1/2006    1/1/2007    12/7/2006


                12/29/2006   1/29/2007    1/29/2007


                11/13/2006 12/13/2006    11/13/2006


                 10/4/2006 12/10/2006     12/2/2006


                11/17/2006 11/27/2006    11/28/2006
                1/29/2007               1/29/2007


                1/23/2007               8/31/2007
EVPFA Exec
VP for
Finance &
Administratio
n               8/18/2006   12/8/2006   12/3/2008




                5/12/2008


None            4/13/2008




Provost         5/12/2008


None            5/13/2008               5/12/2008


None            5/13/2008


None            5/13/2008
Provost         5/13/2008    6/1/2008   6/20/2008




Provost         5/13/2008               5/21/2008




None            5/13/2008




EVPFA Exec
VP for
Finance &
Administratio
n               5/14/2008               7/16/2008


Provost         5/14/2008    6/9/2008    7/1/2008


None            5/15/2008


Provost         5/16/2008   6/25/2008   6/25/2008
Provost   5/16/2008   9/10/2008     9/9/2008




Provost   5/16/2008   9/17/2008    9/18/2008


Provost   5/16/2008 10/15/2008    10/12/2008


Provost   5/16/2008 11/12/2008    11/12/2008
Provost   5/16/2008 12/10/2008            12/9/2008


Provost   5/16/2008   1/28/2009           1/30/2009


Provost   5/16/2008    2/4/2009            2/6/2009


Provost   5/16/2008    3/4/2009            3/4/2009


Provost   5/16/2008    4/1/2009   12.00   3/31/2009


Provost   5/16/2008   4/29/2009   15.00   4/24/2009


Provost   5/16/2008   6/17/2009   49.00   6/18/2009




None      5/16/2008   5/21/2008           5/19/2008




Provost   5/16/2008                       5/16/2008
None      5/19/2008                4/1/2009




Provost   5/19/2008                6/3/2008


Provost   5/19/2008   5/30/2008   5/30/2008




None      5/19/2008




None      5/20/2008
None            5/20/2008                6/18/2008




Provost         5/21/2008                8/25/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/20/2008                5/28/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/20/2008                5/30/2008


Provost         5/21/2008    6/9/2008


None            5/22/2008   1/25/2009


None            5/27/2008


None            5/28/2008                5/30/2008




None            5/29/2008               10/15/2008
EVPFA Exec
VP for
Finance &
Administratio
n               5/30/2008 10/31/2008           10/13/2008




EVPFA Exec
VP for
Finance &
Administratio
n               5/30/2008   5/1/2009    5.00    7/10/2009

EVPFA Exec
VP for
Finance &
Administratio
n               5/30/2008   5/1/2009   14.00    7/31/2009
None      6/2/2008              6/12/2008


None      6/2/2008               6/2/2008


None      6/2/2008               6/2/2008


None      6/2/2008               6/2/2008


None      6/2/2008               6/3/2008




Provost   6/3/2008   8/1/2008   7/18/2008


None      6/3/2008              6/27/2008




None      6/4/2008              2/17/2009
Provost   6/4/2008   6/13/2008    6/2/2008




None      6/4/2008               7/16/2008




None      6/5/2008                8/8/2008


None      6/5/2008


None      6/9/2008                6/9/2008


None      6/9/2008                6/9/2008
Provost    6/9/2008    7/7/2008   9/11/2008


None       6/9/2008               6/16/2008


None       6/9/2008                6/4/2008




Provost    6/9/2008   6/18/2008   6/11/2008




None      6/10/2008               1/31/2009
Provost   6/11/2008                      6/12/2008




Provost   6/12/2008   9/15/2009   2.00    9/3/2009


None      6/12/2008                      7/16/2008


None      6/12/2008                      6/20/2008


None      6/13/2008                      6/13/2008




Provost   6/13/2008                      6/13/2008
Provost   6/13/2008   4/13/2009   4/1/2009
None            6/13/2008               7/17/2008




Provost         6/16/2008   6/18/2007   6/18/2008


None            6/16/2008               6/19/2008

EVPHA Exec
VP for Health
Affairs         6/17/2008   6/20/2008   6/24/2008
None            6/17/2008
None            6/17/2008


None            6/17/2008               6/19/2008


None            6/18/2008               6/18/2008




None            6/18/2008
None            6/18/2008




None            6/18/2008




None            6/18/2008


None            6/18/2008   2/25/2009




None            6/18/2008   2/25/2009




None            6/18/2008   9/22/2008




None            6/18/2008   6/24/2008


None            6/19/2008   6/27/2008
EVPFA Exec
VP for
Finance &
Administratio
n               6/20/2008   9/12/2008


None            6/24/2008   6/24/2008
None      6/24/2008


None      6/24/2008               6/28/2008




None      6/24/2008               6/25/2008


Provost   6/24/2008               6/26/2008


Provost   6/24/2008   7/30/2008   8/11/2008
Provost   6/25/2008 11/26/2008   12/3/2008




Provost   6/25/2008   7/1/2008




None      6/25/2008              7/17/2008


None      6/25/2008              8/29/2008
None      6/25/2008    7/1/2008




None      6/25/2008   9/22/2008


Provost   6/27/2008   6/30/2008




None      6/27/2008   6/27/2008


None      6/30/2008    7/9/2008


Provost   6/24/2008   6/30/2008


None      6/30/2008    7/3/2008


None      6/30/2008
None      6/30/2008 10/15/2008   1/12/2009




Provost   6/30/2008


None       7/1/2008               7/3/2008




None       7/2/2008   9/1/2008




Provost    7/2/2008               7/7/2008
Provost    7/7/2008                7/9/2008




Provost    7/7/2008               7/14/2008


None       7/7/2008               7/10/2008


None       7/7/2008




None       7/9/2008               7/11/2008


None      7/10/2008




None      7/10/2008   8/14/2008   7/10/2008




None      7/10/2008               7/11/2008


None      7/10/2008                8/7/2008
EVPFA Exec
VP for
Finance &
Administratio
n               7/14/2008   7/21/2008   7/22/2008




Provost         7/14/2008   8/15/2008   8/15/2008




None            7/15/2008               9/30/2008




None            7/15/2008   7/23/2008    8/7/2008


None            7/16/2008               7/16/2008




None            7/16/2008


None            7/16/2008
None            7/16/2008               7/16/2008




EVPFA Exec
VP for
Finance &
Administratio
n               7/16/2008   9/30/2008    9/3/2008




                7/17/2008                8/6/2008
EVPFA Exec
VP for
Finance &
Administratio
n               7/18/2008               7/23/2008


EVPFA Exec
VP for
Finance &
Administratio
n               7/18/2008               8/14/2008




Provost         7/18/2008                8/4/2008




Provost         7/18/2008   7/31/2008    8/7/2008
None   7/18/2008




None   7/21/2008    9/8/2008




None   7/22/2008   7/25/2008




None   7/23/2008   8/26/2008
Provost   7/23/2008   7/31/2008    8/1/2008




None      7/23/2008               9/15/2008




None      7/23/2008   9/12/2008   9/15/2008


None      7/23/2008


None      7/23/2008               7/22/2008


None      7/23/2008               7/25/2008




None      7/23/2008                8/7/2008


None      7/23/2008                9/3/2008




None      7/24/2008




None      7/25/2008               7/28/2008




None      7/25/2008    8/4/2008   7/31/2008


None      7/28/2008               7/29/2008
None      7/28/2008




Provost   7/29/2008   8/20/2008




Provost   7/30/2008               9/19/2008
None   7/31/2008   2/23/2009    3/17/2009




None   7/31/2008 11/10/2008    11/12/2008
None   7/31/2008 10/20/2008    11/3/2008




None   7/31/2008   9/15/2008   9/15/2008




None   7/31/2008   12/8/2008   12/8/2008
None      7/31/2008   8/11/2008   8/18/2008




None      7/31/2008               8/30/2008




None       8/1/2008                8/6/2008




None       8/1/2008                8/6/2008


None       8/1/2008                8/1/2008




Provost    8/4/2008   8/18/2008   8/18/2008


None       8/5/2008               7/31/2008
Provost   8/5/2008 11/14/2008    11/19/2008




Provost   8/5/2008   9/19/2008     9/9/2008


Provost   8/5/2008    3/1/2009    9/15/2008


None      8/5/2008                 8/5/2008


Provost   8/5/2008   8/15/2008     9/9/2008
Provost   8/5/2008   11/1/2008    10/3/2008




None      8/5/2008                8/10/2008




None      8/5/2008                4/27/2009




Provost   8/5/2008                 3/6/2009




None      8/6/2008               10/27/2009




None      8/6/2008   8/15/2008     8/6/2008




None      8/6/2008                8/13/2008




None      8/7/2008               11/19/2008
None    8/7/2008




None    8/8/2008 12/31/2009   40.00   4/30/2009




None   8/11/2008                      9/22/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/11/2008                8/12/2008


None            8/11/2008                8/14/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/11/2008   8/20/2008    11/6/2008


None            8/11/2008                8/21/2008




Provost         8/13/2008   8/14/2008   11/14/2008
Provost   8/13/2008   8/22/2008           8/27/2008




None      8/14/2008 12/31/2009            4/30/2009


Provost   8/14/2008                        9/2/2008




None      8/14/2008 12/31/2009    40.00   4/29/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/14/2008   8/29/2008   10/1/2008




None            8/14/2008               4/28/2009




None            8/14/2008               8/21/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/14/2008   8/20/2008    9/3/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/14/2008 12/20/2008    1/29/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/14/2008 12/20/2008    2/23/2009


None            8/14/2008                9/3/2008




None            8/19/2008              10/22/2008




None            8/19/2008               8/20/2008
None            8/25/2008                        8/20/2008


None            8/25/2008                        9/23/2008


None            8/25/2008                         9/2/2008




EVPFA Exec
VP for
Finance &
Administratio
n               8/25/2008 11/15/2008            10/21/2008


EVPFA Exec
VP for
Finance &
Administratio
n               8/25/2008                         9/2/2008


None            8/25/2008                        9/16/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/26/2008   9/30/2009   30.00    1/15/2010




None            8/27/2008                        10/6/2008


None            8/27/2008                        8/28/2008
EVPFA Exec
VP for
Finance &
Administratio
n               8/28/2008 10/10/2008    10/27/2008


None             9/3/2008                10/2/2008




None             9/4/2008   9/15/2008     9/9/2008




None             9/4/2008   9/30/2008     9/9/2008
Provost   9/5/2008 10/31/2008    10/30/2008


None      9/5/2008                 9/5/2008




None      9/5/2008                 9/5/2008




None      9/8/2008                9/10/2008




          9/8/2008   9/30/2008    9/23/2008




          9/8/2008                 9/9/2008
None            9/8/2008   8/14/2009     8/6/2009


None            9/8/2008   9/19/2008    9/19/2008


None            9/9/2008   9/18/2008     9/9/2008


None            9/9/2008                9/15/2008




EVPFA Exec
VP for
Finance &
Administratio
n               9/9/2008 12/31/2008    10/30/2008
EVPFA Exec
VP for
Finance &
Administratio
n               9/9/2008   3/31/2009           12/19/2008




EVPFA Exec
VP for
Finance &
Administratio
n               9/9/2008   6/30/2009   10.00   11/20/2009
EVPFA Exec
VP for
Finance &
Administratio
n               9/10/2008   9/30/2008   10/1/2008




Provost         9/10/2008   9/19/2008   9/11/2008


None            9/10/2008               9/11/2008


None            9/11/2008               9/11/2008
Provost   9/11/2008   7/1/2009   148.00     9/4/2009




None      9/11/2008                        4/13/2009




None      9/11/2008                4.00    4/10/2009


None      9/11/2008                        9/12/2008


None      9/15/2008                        9/15/2008


None      9/15/2008                       10/22/2008
None      9/15/2008                     9/12/2008




None      9/15/2008 12/31/2009   8.00




None      9/15/2008                     10/2/2008


Provost   9/15/2008                     9/17/2008


None      9/15/2008 10/10/2008          9/25/2008


None      9/15/2008                     10/1/2008
None   9/15/2008   9/19/2008    9/17/2008




None   9/15/2008   9/22/2008    9/16/2008


None   9/16/2008                2/25/2009


None   9/17/2008               10/24/2008


None   9/18/2008                9/19/2008


None   9/22/2008                4/27/2009


None   9/23/2008                9/24/2008


None   9/23/2008                9/24/2008


None   9/23/2008                9/24/2008


None   9/24/2008                10/8/2008


None   9/29/2008 10/13/2008     10/3/2008
None      9/29/2008 12/31/2009           5/31/2009




None      9/29/2008 10/10/2008           9/30/2008


None      9/30/2008    2/1/2009          9/30/2008


Provost   9/30/2008   4/16/2009   2.00   4/16/2009


None      9/30/2008   3/12/2009   1.00   3/12/2009


None      9/30/2008   3/12/2009   1.00   3/12/2009
None            9/30/2008   9/25/2009




Provost         9/30/2008               10/22/2008




None            9/30/2008                9/30/2008
EVPFA Exec
VP for
Finance &
Administratio
n               9/30/2008                10/1/2008
None      10/1/2008 12/31/2008     3/5/2009




Provost   10/1/2008              10/23/2008


Provost   10/3/2008              10/24/2008




None      10/3/2008               10/3/2008


None      10/3/2008              10/22/2008
None   10/3/2008   10/22/2008


None   10/3/2008    10/3/2008




None   10/3/2008    10/7/2008




None   10/3/2008    10/7/2008




None   10/5/2008   10/13/2008


None   10/5/2008   10/27/2008
None       10/7/2008               4/13/2009


Provost    10/7/2008              10/31/2008



None       10/8/2008               10/8/2008




None       10/9/2008               10/9/2008


Provost   10/10/2008              10/21/2008


None      10/10/2008 12/31/2008    2/25/2009
None      10/13/2008                        10/22/2008


          10/14/2008   11/1/2008             10/2/2008




Provost   10/14/2008   11/1/2008            10/31/2008




Provost   10/14/2008   11/1/2008              1/7/2009




Provost   10/14/2008   3/30/2009   120.00    3/25/2009




Provost   10/14/2008   3/30/2009             3/30/2009
Provost   10/14/2008   8/15/2009   115.00     8/1/2009




Provost   10/14/2008   8/15/2009     6.00    8/21/2009




Provost   10/14/2008   12/1/2008            11/11/2008




Provost   10/14/2008   12/1/2008            11/21/2008




Provost   10/14/2008   12/1/2008             9/23/2008
Provost   10/14/2008   7/1/2009    28.00   7/9/2009




Provost   10/14/2008   7/1/2009   147.00   9/1/2009
Provost   10/14/2008    7/1/2009    2.00     9/9/2009




Provost   10/14/2008    7/1/2009   20.00    6/22/2009




Provost   10/14/2008    7/1/2009    2.00    8/13/2009


Provost   10/14/2008 11/30/2008            11/21/2008




Provost   10/14/2008   3/30/2009    3.00    6/10/2009


Provost   10/14/2008   7/30/2009    2.00     8/1/2009
None            10/14/2008              10/24/2008


None                                    10/15/2008




None




EVPFA Exec
VP for
Finance &
Administratio
n               10/15/2008 10/31/2009     7/1/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/15/2008 10/31/2009    1.00     7/9/2009




None            10/15/2008   11/7/2008           11/5/2008




Provost         10/21/2008    4/1/2009            4/8/2009


None            10/15/2008                      10/27/2008


None             9/30/2008                      10/31/2008


None            10/15/2008                      10/18/2008
Provost   10/20/2008   4/15/2009    4/29/2009




Provost   10/20/2008                 2/6/2009




None      10/21/2008               11/11/2008


Provost   10/21/2008               10/24/2008




Provost   10/21/2008               10/22/2008




Provost   10/21/2008 10/31/2008    10/22/2008




Provost   10/21/2008   5/17/2009    4/23/2009
Provost   10/23/2008               10/23/2008




None      10/23/2008               10/31/2008


None      10/23/2008               10/22/2008


None      10/23/2008 10/27/2008    10/27/2008




None      10/23/2008 10/31/2008     11/5/2008


None      10/27/2008   11/3/2008   10/28/2008




Provost   10/27/2008 11/11/2008    11/13/2008


Provost   10/29/2008 10/30/2008    11/13/2008




None      10/29/2008 12/31/2009     5/19/2009


None      10/30/2008   11/7/2008   10/30/2008
None   10/30/2008               11/6/2008




None   10/31/2008               11/6/2008




None   10/30/2008              10/31/2008




None   10/31/2008              10/31/2008


None   10/31/2008               11/3/2008




None    11/3/2008   1/5/2009   12/19/2008




None    11/3/2008   1/5/2009   12/18/2008




None    11/3/2008 11/18/2008   11/18/2008
Provost   11/3/2008   2/20/2009    3/17/2009


None      11/6/2008               11/11/2008




None      11/6/2008                2/18/2009


None      11/6/2008                12/2/2008
None             11/6/2008              11/13/2008


None            11/10/2008              11/10/2008




None            11/10/2008              11/18/2008
EVPFA Exec
VP for
Finance &
Administratio
n               11/10/2008              11/14/2008




None            11/10/2008 12/31/2008   12/18/2008
Provost   11/11/2008   12/2/2008   11/14/2008




None      11/12/2008 12/15/2008     12/2/2008




None      11/13/2008 11/26/2008    11/24/2008


None      11/13/2008               11/19/2008


None      11/13/2008               11/14/2008


None      11/13/2008 12/18/2008    12/19/2008
None      11/14/2008               11/17/2008


None      11/14/2008               11/18/2008


None      11/17/2008               11/18/2008


None      11/17/2008               11/18/2008




None      11/18/2008 12/15/2008    12/21/2008




Provost   11/18/2008   1/12/2009    1/13/2009




None      11/18/2008    1/9/2008     2/6/2009
None   11/19/2008               3.00    4/13/2009


None   11/25/2008




None   11/25/2008                       12/4/2008




None    12/2/2008 12/18/2008             2/2/2009




None    12/2/2008                       12/2/2008




None    12/3/2008   12/5/2008          12/10/2008


None    12/8/2008 12/16/2008           12/22/2008
None      12/8/2008               12/11/2008




None      12/8/2008 12/19/2008     12/9/2008




Provost   12/8/2008




None      12/8/2008   4/30/2009


None      12/8/2008               12/10/2008


None      12/9/2008               12/18/2008
None    12/9/2008                      12/9/2008


None    12/9/2008                     12/10/2008


None   12/11/2008                       2/3/2009


None   12/11/2008 12/27/2008          12/26/2008


None   12/15/2008                     12/17/2008




None   12/15/2008                     12/17/2008




None   12/15/2008                     12/17/2008




None   12/16/2008 12/31/2009   8.00
Provost   12/16/2008   4/30/2009   160.00     5/4/2009




Provost   12/16/2008   4/30/2009              4/7/2009


Provost   12/16/2008                        12/18/2008
None      12/17/2008               1.00   12/17/2008


None      12/17/2008   1/15/2009           1/26/2009




None      12/17/2008   1/15/2009           1/15/2009




None      12/17/2008   1/15/2009            1/9/2009


None      12/17/2008   1/15/2009          12/17/2008




Provost   12/19/2008    1/5/2009            1/8/2009




          12/19/2008                       3/26/2009
EVPFA Exec
VP for
Finance &
Administratio
n               1/5/2009           1/7/2009


None            1/5/2009          1/21/2009




None            1/5/2009           1/8/2009




None            1/5/2009           1/5/2009
EVPFA Exec
VP for
Finance &
Administratio
n               1/5/2009   1.00    1/8/2009


None            1/6/2009           1/6/2009




None            1/7/2009           1/7/2009




None            1/8/2009          2/18/2009
Provost   1/8/2009   4/30/2009   103.00   1/26/2010




None      1/8/2009                         1/8/2009




None      1/8/2009                        1/13/2009


Provost   1/8/2009   2/15/2009            2/13/2009


None      1/9/2009                        1/12/2009
None    1/9/2009                       2/17/2009




None    1/9/2009                       2/16/2009




None    1/9/2009                       2/16/2009


None    1/9/2009 12/31/2009            11/4/2009




None    1/9/2009                        1/6/2009


None    1/9/2009   4/1/2009    2.00    4/15/2009




None    1/9/2009   7/1/2009   40.00     7/8/2009




None    1/9/2009 11/30/2009    3.00   11/12/2009


None    1/9/2009                       1/12/2009




None   1/12/2009                        4/7/2009
None            1/12/2009   1/13/2009




Provost         1/13/2009    3/9/2009




Provost         1/13/2009    3/9/2009


None            1/13/2009   1/13/2009


None            1/15/2009   1/30/2009


None            1/14/2009   1/14/2009
EVPFA Exec
VP for
Finance &
Administratio
n               1/15/2009    2/6/2009
None      1/15/2009               1/15/2009




None      1/15/2009               1/20/2009


None      1/15/2009                2/6/2009


None      1/16/2009   2/10/2009   1/26/2009




None      1/16/2009               1/20/2009


None      1/16/2009   1/19/2009   1/21/2009




Provost   1/16/2009               1/21/2009




None      1/20/2009               1/26/2009


None      1/20/2009               1/21/2009


None      1/20/2009               1/27/2009


None      1/20/2009               1/26/2009
EVPFA Exec
VP for
Finance &
Administratio
n               1/20/2009   5/9/2009   40.00   5/28/2009




None            1/21/2009                      1/21/2009


None            1/22/2009                      1/21/2009


None            1/22/2009                      1/21/2009




None            1/22/2009                      1/22/2009
None   1/22/2009                       1/22/2009




None   1/23/2009   4/15/2009   53.00   3/18/2009


None   1/23/2009                       1/26/2009




None   1/23/2009                       1/23/2009


None   1/23/2009                       1/26/2009


None   1/23/2009


None   1/23/2009                       1/26/2009


None   1/26/2009                        2/4/2009
None      1/26/2009                         2/3/2009


Provost   1/26/2009   1/30/2009            1/30/2009


None      1/26/2009                        2/17/2009


None      1/26/2009                        1/29/2009




None      1/26/2009 12/31/2009    40.00   10/16/2009




None      1/26/2009               20.00   10/21/2009




Provost    2/3/2009    3/1/2009            2/11/2009




Provost    2/4/2009   2/19/2009            2/13/2009
None   2/5/2009                      2/9/2009


None   2/5/2009                     1/29/2009




None   2/5/2009 12/31/2009   5.00    5/5/2009




None   2/5/2009 12/31/2009          5/19/2009
None      2/5/2009 12/31/2009            5/19/2009




None      2/5/2009 12/31/2009            5/19/2009


None      2/5/2009                        2/6/2009




None      2/5/2009                        3/9/2009


None      2/6/2009                        2/6/2009




Provost   2/6/2009   4/15/2009   48.00    4/6/2009


None      2/9/2009                       2/13/2009


None      2/9/2009                        2/9/2009
Provost    2/9/2009 12/31/2009    11.00   1/26/2010


None       2/9/2009                       2/10/2009




Provost    2/5/2009    2/9/2009            2/9/2009


None      2/10/2009                       2/13/2009


None      2/10/2009                       2/11/2009


Provost   2/10/2009   2/28/2009           2/18/2009
None      2/11/2009               2/23/2009




Provost   2/11/2009               2/16/2009




Provost   2/11/2009               2/16/2009


None      2/11/2009               2/20/2009


None      2/11/2009               2/17/2009




None      2/12/2009               2/13/2009




None      2/13/2009   2/27/2009   3/16/2009


None      2/13/2009               3/25/2009




Provost   2/13/2009    3/1/2009   2/20/2009
Provost   2/13/2009    3/1/2009          2/20/2009




Provost   2/13/2009    3/1/2009          2/17/2009




Provost   2/13/2009    3/1/2009          2/17/2009




None      2/13/2009               3.00   1/31/2009




Provost   2/16/2009   2/27/2009          2/17/2009




Provost   2/16/2009   2/27/2009           3/9/2009


None      2/17/2009                      2/25/2009




None      2/17/2009




None      2/17/2009
None            2/17/2009                      2/26/2009




Provost         2/17/2009                      2/20/2009




None            2/17/2009


Provost         2/19/2009                       3/4/2009


None            2/19/2009                      2/18/2009


Provost         2/19/2009                      2/23/2009
EVPFA Exec
VP for
Finance &
Administratio
n               2/20/2009   3/9/2009   40.00    3/6/2009


Provost         2/20/2009               1.00   2/20/2009




Provost         2/24/2009              64.00   3/13/2009




Provost         2/24/2009               3.00   2/25/2009


None            2/24/2009               4.00   2/25/2009
None      2/25/2009




Provost   2/25/2009   3/27/2009   80.00   3/23/2009




Provost   2/25/2009   2/26/2009    6.00   2/25/2009


None      2/25/2009                       2/25/2009


None       3/2/2009    3/5/2009   15.00    3/9/2009




None       3/2/2009                        3/3/2009
None            3/2/2009   5/11/2009   80.00   4/30/2009


None            3/3/2009




None            3/3/2009                8.00   3/10/2009


None            3/3/2009                5.00    3/4/2009


None            3/3/2009                4.00    3/3/2009
EVPFA Exec
VP for
Finance &
Administratio
n               3/4/2009               18.00    4/1/2009




None            3/4/2009   3/15/2009    2.00   3/16/2008
None   3/4/2009    7.00   3/10/2009




None   3/4/2009    7.00   3/10/2009




None   3/5/2009    1.00    3/5/2009




None   3/5/2009




None   3/6/2009   24.00   3/11/2009




None   3/9/2009    8.00   3/10/2009
None            3/11/2009                      4/24/2009




None            3/11/2009   3/18/2009   4.00   3/13/2009




None            3/13/2009


None            3/13/2009                      3/13/2009




Provost         3/16/2009               4.00   3/16/2009
EVPFA Exec
VP for
Finance &
Administratio
n               3/17/2009




None            3/17/2009                      3/18/2009




Provost         3/19/2009   4/15/2009   4.00   4/13/2009
Provost         3/19/2009   4/15/2009   56.00   4/13/2009


Provost         3/19/2009                4.00   3/19/2009


None            3/19/2009                1.00   3/20/2009


None            3/24/2009   6/30/2009   16.00   7/17/2009
EVPFA Exec
VP for
Finance &
Administratio
n               3/24/2009                2.00   3/24/2009
Provost   3/24/2009   11/1/2009


None      3/24/2009                       7/31/2009




None      3/24/2009                        4/6/2009




None      3/25/2009               12.00   3/26/2009
None   3/25/2009                3.00    4/8/2009


None   3/26/2009                        4/8/2009


None   3/26/2009                6.00   3/27/2009




None   3/27/2009   7/31/2009   40.00    9/9/2009
None   3/27/2009   10/1/2009   5.25   9/30/2009
None   3/30/2009   7/31/2009     7.00   5/13/2009




None   3/30/2009   8/30/2009    17.25   10/1/2009




None   3/30/2009   7/30/2009   143.00   10/1/2009




None   3/30/2009   9/30/2009    19.00   7/13/2009




None   3/30/2009   8/30/2009    65.00   10/1/2009
None            3/30/2009   8/30/2009   15.00




None            3/30/2009   9/30/2009


None            3/30/2009               20.00   3/31/2009


None             4/1/2009                2.00    4/1/2009


None             4/1/2009                2.00    4/8/2009


None             4/1/2009                5.00    4/8/2009
EVPFA Exec
VP for
Finance &
Administratio
n                4/1/2009   5/11/2009   20.00    5/5/2009




Provost          4/1/2009                2.00    4/8/2009

EVPFA Exec
VP for
Finance &
Administratio
n                4/1/2009    4/8/2009    9.00    4/7/2009


None             4/2/2009                3.00    4/2/2009
None             4/3/2009 12/31/2009    120.00   7/16/2009
EVPFA Exec
VP for
Finance &
Administratio
n                4/6/2009                24.00    5/8/2009




None             4/6/2009                 1.00    4/6/2009




Provost          4/6/2009   4/13/2009     2.00   4/14/2009




None             4/8/2009    4/9/2009     7.50    4/8/2009




Provost          4/9/2009   10/1/2009


None            4/14/2009   4/17/2009    24.00   4/15/2009




None            4/15/2009                 1.50   4/15/2009
None            4/16/2009                       4/24/2009


None            4/16/2009                        5/8/2009
EVPFA Exec
VP for
Finance &
Administratio
n               4/16/2009   4/21/2009   12.00   4/21/2009




Provost         4/16/2009   4/22/2009   16.00   4/24/2009


None            4/17/2009   4/22/2009           4/23/2009


Provost         4/20/2009                3.00   4/21/2009
EVPFA Exec
VP for
Finance &
Administratio
n               4/22/2009                2.00   4/23/2009


Provost         4/22/2009   5/15/2009    8.00   6/18/2009
EVPFA Exec
VP for
Finance &
Administratio
n               4/23/2009                6.00   4/27/2009


None            4/23/2009               60.00   5/14/2009




None            4/23/2009                       5/12/2009
Provost   4/28/2009   4/27/2009    2.00    4/28/2009




Provost   4/28/2009   4/27/2009    2.00    4/28/2009




Provost   4/28/2009   6/29/2009    5.00    7/10/2009




Provost   4/28/2009   7/20/2009    4.00    7/22/2009




Provost   4/28/2009   8/31/2009    4.00    8/31/2009




Provost   4/28/2009   9/21/2009    3.00    9/24/2009




Provost   4/28/2009 10/12/2009     2.00   10/12/2009




Provost   4/28/2009 10/12/2009    33.00   10/16/2009


None      4/28/2009               80.00    5/18/2009
None      4/28/2009 12/31/2009




Provost   4/28/2009                1.00    5/4/2009




Provost   4/28/2009               55.00   5/12/2009


None      4/28/2009    5/1/2009    1.00   4/29/2009




None      4/28/2009    5/1/2009    2.00   4/29/2009




Provost   4/28/2009   5/11/2009    5.00    5/7/2009




Provost   4/29/2009   5/31/2009   12.00    8/3/2009
None      4/29/2009   4/29/2009   3.00   4/29/2008




None      4/29/2009                      4/30/2009




Provost   4/30/2009   5/11/2009   1.00    5/7/2009




Provost   4/30/2009   5/11/2009   1.00    5/7/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/1/2009    1/5/2010    8.00   5/18/2009




None            5/1/2009    5/8/2009   38.00    5/7/2009




None            5/4/2009    5/7/2009    1.00    5/5/2009


None            5/4/2009                6.00   5/15/2009


Provost         5/4/2009    5/6/2009    2.00    5/5/2009


Provost         5/4/2009    8/1/2009   16.00   8/21/2009


Provost         5/4/2009   8/15/2009    1.00   8/18/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/4/2009   9/30/2009




Provost         5/4/2009    9/2/2009           5/13/2009




Provost         5/4/2009    9/2/2009           5/13/2009




Provost         5/4/2009    9/2/2009           5/13/2009
Provost         5/4/2009   9/12/2009           5/13/2009


Provost         5/4/2009   11/1/2009           5/13/2009


Provost         5/4/2009 11/15/2009            5/13/2009


Provost         5/4/2009 11/30/2009    5.25   11/18/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/4/2009   10/1/2009




Provost         5/4/2009    3/3/2010           5/13/2009




Provost         5/4/2009    3/3/2010           5/13/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/4/2009    3/3/2010           5/13/2009


Provost         5/4/2009    6/5/2009            6/1/2009
None      5/5/2009 12/31/2009    70.00   7/17/2009


None      5/5/2009                0.50    5/5/2009




Provost   5/5/2009   5/11/2009   54.00    7/8/2009
Provost          5/5/2009   5/11/2009   54.00    7/8/2009




Provost          5/5/2009   5/11/2009   54.00    7/8/2009
EVPFA Exec
VP for
Finance &
Administratio
n                5/6/2009   5/10/2009    8.00    5/8/2009


None             5/7/2009   5/12/2009           5/12/2009


Provost         5/11/2009    6/1/2009    0.50    6/4/2009


None            5/12/2009   5/15/2009           5/12/2009


None            5/12/2009 12/31/2009            7/16/2009


None            5/12/2009   5/18/2009    1.00   5/13/2009




Provost         5/12/2009   6/15/2009   48.00   6/15/2009
Provost         5/14/2009               120.00   7/13/2009




None            5/15/2009    6/9/2009     2.00   6/22/2009
EVPFA Exec
VP for
Finance &
Administratio
n               5/18/2009   5/22/2009    16.00   5/20/2009




Provost         5/19/2009   5/19/2009     6.00   5/19/2009




None            5/19/2009   5/29/2009     1.00    6/2/2009


Provost         5/19/2009   5/22/2009     1.00   5/19/2009
Provost   5/20/2009                3.00    5/26/2009


Provost   5/20/2009   6/30/2009


None      5/20/2009   5/30/2009    3.00    5/20/2009


Provost   5/21/2009   5/27/2009    4.00    5/27/2009


Provost   5/21/2009    7/1/2009   18.00    6/30/2009


Provost   5/21/2009    9/9/2009   14.00     9/9/2009


Provost   5/21/2009   9/16/2009   18.00    9/17/2009


Provost   5/21/2009 10/14/2009    21.17   10/15/2009


Provost   5/21/2009 11/11/2009    10.00   11/10/2009


Provost   5/21/2009   12/9/2009    9.33   12/10/2009


Provost   5/21/2009   1/27/2010   18.00    1/27/2010
Provost   5/21/2009    6/3/2009   20.00     6/3/2009




Provost   5/21/2009   5/28/2009    0.50    6/16/2009


None      5/27/2009                8.00    5/28/2009




Provost   5/28/2009    6/1/2009    2.00     6/3/2009


None      5/28/2009                        5/28/2009


None       6/1/2009               20.00    6/12/2009


None       6/1/2009                3.00     6/2/2009


Provost    6/3/2009   6/12/2009    5.00     6/8/2009




None       6/3/2009 12/31/2009    40.00   10/14/2009
None   6/3/2009   8.00   6/4/2009




None   6/3/2009   1.00   6/4/2009




None   6/3/2009   8.00   6/4/2009




None   6/3/2009   1.00   6/4/2009
None             6/5/2009   10/7/2009   5.00   9/29/2009
EVPFA Exec
VP for
Finance &
Administratio
n               6/10/2009   7/31/2009   4.00   7/15/2009
Provost   6/10/2009   8/31/2009   80.00   8/28/2009




Provost   6/11/2009


Provost   6/15/2009                2.00   6/15/2009


None      6/16/2009                8.00   6/16/2009


None      6/16/2009                1.00   6/15/2009


None      6/16/2009                3.00   6/19/2009
Provost   6/17/2009    8/1/2009   24.00   7/28/2009




Provost   6/17/2009    9/1/2009   28.00    9/4/2009




None      6/18/2009   8/31/2009   40.00   9/28/2009


None      6/18/2009   6/29/2009    2.00   6/22/2009




Provost   6/18/2009    7/6/2009           8/10/2009
None   6/19/2009 10/31/2009            11/4/2009


None   6/19/2009                3.00   6/19/2009


None   6/19/2009               30.00   7/28/2009


None   6/22/2009   6/25/2009    1.00   6/22/2009


None   6/22/2009   6/25/2009    1.00   6/22/2009


None   6/22/2009   6/25/2009    1.00   6/22/2009


None   6/22/2009                2.00   6/23/2009
Provost         6/24/2009   6/29/2009    6.00    7/2/2009


None            6/24/2009   6/27/2009    1.00   6/24/2009




None            6/24/2009                       6/25/2009




EVPFA Exec
VP for
Finance &
Administratio
n               6/24/2009   7/15/2009   40.00   10/5/2009


None            6/25/2009   6/30/2009    1.00   6/25/2009


None            6/25/2009   6/26/2009    1.50   6/25/2009


None            6/25/2009   6/29/2009    2.00   6/29/2009


None            6/26/2009    7/1/2009    1.00   6/26/2009
None            6/26/2009   7/26/2009   8.00   8/18/2009




None            6/26/2009               6.00   6/29/2009


None            6/29/2009    7/2/2009   1.00   6/30/2009


None             7/1/2009    7/7/2009   1.00    7/1/2009
EVPFA Exec
VP for
Finance &
Administratio
n                7/1/2009 10/10/2009
EVPFA Exec
VP for
Finance &
Administratio
n                7/1/2009 10/10/2009
EVPFA Exec
VP for
Finance &
Administratio
n               7/1/2009 10/10/2009


None            7/1/2009               0.50    7/1/2009


Provost         7/1/2009   7/20/2009   1.00   7/20/2009


None            7/2/2009   7/10/2009   2.00    7/8/2009




None            7/2/2009   7/15/2009   4.00    7/6/2009




None            7/6/2009               1.00    7/6/2009




None            7/6/2009               1.00    7/6/2009

None            7/6/2009               1.00    7/6/2009


None            7/6/2009   7/13/2009   8.00   7/10/2009




None            7/7/2009   7/15/2009   1.00    7/8/2009




None            7/7/2009   7/10/2009   8.00   7/10/2009
EVPFA Exec
VP for
Finance &
Administratio
n               7/7/2009


Provost         7/8/2009               8.00    7/8/2009




None            7/8/2009               2.00    7/8/2009


None            7/8/2009   7/24/2009          9/17/2009


Provost         7/9/2009   7/24/2009   6.00   7/23/2009


None            7/9/2009               1.50    7/9/2009
None       7/9/2009   7/14/2009     2.00   7/10/2009


None      7/10/2009   7/15/2009


None      7/10/2009   7/15/2009            7/13/2009




None      7/10/2009 12/31/2009


Provost   7/10/2009   7/31/2009   185.00   8/26/2009


None      7/13/2009
None   7/13/2009   7/31/2009   80.00   8/14/2009


None   7/13/2009   7/16/2009    7.00   7/16/2009




None   7/13/2009                       7/30/2009




None   7/13/2009                       7/16/2009
None   7/14/2009              40.00   7/15/2009




None   7/15/2009 12/24/2009    5.00   9/28/2009


None   7/15/2009                      7/15/2009
None   7/15/2009               4.00    8/1/2009


None   7/15/2009               3.00   7/21/2009




       7/16/2009               0.50   7/16/2009




None   7/16/2009               2.00   7/20/2009


None   7/16/2009    8/3/2009   3.00   7/22/2009




None   7/16/2009               0.50   7/16/2009




None   7/16/2009               8.00   7/16/2009




None   7/16/2009               1.00   7/16/2009




None   7/16/2009   9/30/2009   3.00    9/8/2009
None            7/20/2009                8.00   7/21/2009


None            7/21/2009                4.00   7/27/2009

EVPFA Exec
VP for
Finance &
Administratio
n               7/21/2009   7/28/2009    1.00   8/11/2009




None            7/22/2009   8/15/2009   40.00    8/4/2009
None      7/23/2009               40.00   7/23/2009




None      7/23/2009               40.00   7/23/2009


None      7/23/2009                5.00   7/23/2009


Provost   7/23/2009   8/14/2009            8/3/2009




Provost   7/24/2009    9/2/2009    2.00   9/24/2009




Provost   7/24/2009    9/2/2009    2.00   9/24/2009


Provost   7/24/2009    9/2/2009    2.00   9/24/2009


Provost   7/24/2009   9/24/2009    2.00   10/6/2009


Provost   7/24/2009    9/2/2009    2.00   9/24/2009


Provost   7/24/2009   8/27/2009    2.00   8/27/2009


Provost   7/24/2009   9/24/2009    2.00   10/6/2009


Provost   7/24/2009   8/27/2009    2.00   8/27/2009


Provost   7/24/2009    9/2/2009    2.00   9/24/2009
Provost   7/24/2009   8/27/2009   2.00   8/27/2009




Provost   7/24/2009    9/2/2009   2.00   9/24/2009




Provost   7/24/2009   8/27/2009   2.00   8/27/2009




Provost   7/24/2009   8/27/2009   2.00   8/27/2009


None      7/27/2009   7/30/2009   1.00   7/27/2009


None      7/27/2009   7/30/2009   1.00   7/27/2009


None      7/27/2009               1.00   7/28/2009




None      7/27/2009               4.00   7/27/2009
None   7/28/2009 10/10/2009   20.00    9/8/2009


None   7/28/2009               0.25   7/28/2009




       7/28/2009   8/7/2009    0.50   8/12/2009




None   7/28/2009 12/31/2009




None   7/28/2009               2.00   7/29/2009
Provost   7/28/2009               16.00    8/3/2009


None      7/29/2009    8/3/2009    1.00   7/29/2009




None      7/29/2009   8/11/2009    8.00   8/11/2009




None      7/30/2009   8/31/2009   24.00   8/19/2009




None      7/30/2009   8/15/2009    2.00    8/5/2009
None   8/3/2009   8/14/2009   16.00   8/13/2009


None   8/3/2009    8/6/2009    1.00    8/4/2009


None   8/5/2009    8/7/2009    0.50    8/7/2009


None   8/5/2009    8/7/2009    0.50    8/7/2009




None   8/5/2009    8/5/2009    8.00    8/5/2009


None   8/5/2009   8/10/2009    1.00    8/7/2009


None   8/6/2009    8/6/2009    1.00    8/5/2009


None   8/6/2009 12/31/2009
None   8/6/2009                8.00   8/10/2009




None   8/6/2009   9/15/2009   20.00   9/23/2009


None   8/7/2009   8/11/2009    3.00   8/10/2009
None    8/7/2009   9/25/2009   48.00   9/15/2009


None   8/11/2009                1.00   8/11/2009


None   8/11/2009   8/15/2009    2.00   8/12/2009




None   8/12/2009                       8/12/2009


None   8/12/2009                6.00   8/13/2009
None   8/13/2009   8/14/2009   16.00   8/14/2009


None   8/13/2009   8/18/2009    1.00   8/13/2009


None   8/13/2009                1.00   8/13/2009




None   8/13/2009   8/28/2009   21.00   8/21/2009




None   8/13/2009                0.50   8/13/2009




None   8/14/2009                1.50   8/14/2009
None            8/14/2009              1.50   8/14/2009




None            8/14/2009              1.50   8/14/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/14/2009              1.00   8/16/2009




None            8/14/2009   9/1/2009   5.00   8/18/2009




None            8/18/2009




None            8/18/2009
None   8/18/2009




None   8/18/2009




None   8/18/2009




None   8/18/2009
None   8/18/2009




None   8/18/2009                2.00   8/18/2009




None   8/18/2009   8/31/2009   20.00   8/27/2009


None   8/18/2009                       9/16/2009


None   8/18/2009   8/17/2009   12.00   8/15/2009


None   8/18/2009   8/19/2009    1.00   8/17/2009


None   8/18/2009   8/19/2009    1.00   8/17/2009


None   8/18/2009   8/19/2009    1.00   8/21/2009
None            8/18/2009   8/19/2009   8.00   8/19/2009




None            8/18/2009   8/18/2009   1.00   8/18/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/18/2009   8/26/2009
None   8/18/2009   8/31/2009   20.00   8/25/2009




None   8/18/2009   9/15/2009   60.00   10/2/2009




None   8/18/2009   9/25/2009   20.00   9/24/2009
None            8/19/2009   8/19/2009    3.00   8/19/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/19/2009   8/31/2009   10.00   8/25/2009


None            8/19/2009




None            8/19/2009   8/21/2009    4.00   8/20/2009


None            8/19/2009   8/20/2009    1.00   8/19/2009


None            8/19/2009                0.50   8/19/2009




None            8/19/2009   8/20/2009    1.00   8/20/2009
EVPFA Exec
VP for
Finance &
Administratio
n               8/19/2009    9/4/2009   20.00   8/21/2009


None            8/20/2009   8/27/2009


None            8/20/2009   8/21/2009    1.00   8/20/2009
None   8/21/2009   8/21/2009    8.00   8/21/2009


None   8/21/2009                2.00   9/28/2009




None   8/25/2009                4.00   8/25/2009


None   8/25/2009   8/28/2009   40.00   8/28/2009




None   8/25/2009                1.00    9/8/2009


None   8/25/2009                       8/27/2009
None      8/25/2009


Provost   8/26/2009   9/15/2009   0.50    9/26/2009




None      8/26/2009               0.50    9/26/2009


None      8/27/2009    9/2/2009




None      8/27/2009               0.50    8/27/2009




None      8/31/2009                       8/31/2009


None      8/31/2009


None      8/31/2009


          8/31/2009               0.75     9/1/2009




Provost   8/31/2009    9/8/2009   9.00   12/21/2009


None      8/31/2009   9/18/2009   3.00     9/1/2009
None   9/1/2009 10/15/2009    80.00   9/14/2009




None   9/1/2009                1.00   10/6/2009




None   9/1/2009   9/15/2009    2.00   9/14/2009
None      9/2/2009   9/2/2009   8.00     9/2/2009




None      9/2/2009              1.00     9/3/2009


None      9/2/2009              0.50     9/2/2009


Provost   9/2/2009




None      9/2/2009 10/30/2009   4.00   10/20/2009


None      9/2/2009              0.50     9/3/2009


None      9/3/2009   9/5/2009   1.00     9/3/2009


None      9/3/2009   9/4/2009   1.00     9/3/2009


None      9/3/2009   9/4/2009   1.00     9/3/2009


None      9/3/2009   9/4/2009   1.00     9/3/2009
None   9/3/2009    9/3/2009    4.00   9/3/2009




None   9/3/2009




None   9/3/2009   10/1/2009    1.00   9/3/2009


None   9/3/2009


None   9/4/2009                1.50   9/4/2009


None   9/4/2009    9/9/2009    1.00   9/9/2009


None   9/4/2009                1.00   9/4/2009




None   9/8/2009                0.25   9/4/2009


None   9/8/2009               24.00   9/8/2009
None             9/8/2009               1.00     9/8/2009




Provost          9/8/2009               4.00     9/8/2009


None             9/8/2009    9/9/2009   1.00     9/9/2009


Provost          9/9/2009   9/16/2009   3.00     9/9/2009


None             9/9/2009   9/11/2009   4.00    9/11/2009
EVPFA Exec
VP for
Finance &
Administratio
n                9/9/2009   9/11/2009   2.00     9/9/2009


None            9/10/2009                        9/9/2009


None            9/10/2009   9/11/2009   1.00    9/10/2009


None            9/10/2009   9/11/2009   1.00    9/10/2009


None            9/10/2009   9/11/2009   1.00    9/10/2009


None            9/10/2009   9/16/2009   5.00    9/29/2009


None            9/11/2009               0.45    9/11/2009


None            9/11/2009   9/15/2009   1.00    9/14/2009


Provost         9/15/2009               4.00   10/13/2009
None      9/15/2009   9/16/2009    1.00    9/16/2009


None      9/16/2009                        9/16/2009




None      9/16/2009                6.00    10/8/2009


Provost   9/16/2009   10/1/2009   32.00    9/29/2009




None      9/16/2009   9/30/2009    2.00    9/17/2009


None      9/17/2009   10/1/2009    1.00    9/17/2009


None      9/17/2009                1.00    9/17/2009


None      9/17/2009   9/21/2009    3.00    9/22/2009




None      9/18/2009 10/23/2009            10/13/2009


Provost   9/18/2009   10/8/2009   36.00   10/10/2009
None      9/21/2009               0.25   9/21/2009


None      9/22/2009   9/24/2009   1.00   9/24/2009


None      9/22/2009   9/24/2009   1.00   9/24/2009


None      9/22/2009   9/24/2009   1.00   9/24/2009




None      9/22/2009               8.00   9/28/2009


Provost   9/22/2009   9/28/2009   2.00   9/28/2009


None      9/22/2009                      9/24/2009




None      9/23/2009                      9/23/2009


None      9/23/2009   9/25/2009   3.00   9/24/2009


None      9/23/2009   9/25/2009   1.00   9/24/2009


None      9/24/2009   9/28/2009   1.00   9/24/2009
None   9/24/2009               2.00   9/24/2009




None   9/24/2009                      9/30/2009


None   9/24/2009               0.50   9/28/2009




None   9/24/2009   10/5/2009   4.00   10/5/2009
None   9/24/2009                      10/22/2009


None   9/24/2009   10/9/2009          10/12/2009




None   9/25/2009               4.00    9/25/2009


None   9/25/2009 10/31/2009    3.25    10/8/2009




None   9/28/2009               3.00    9/28/2009
       9/28/2009                      9/29/2009


None   9/28/2009                      10/9/2009




None   9/29/2009   10/1/2009   5.00   10/1/2009


None   9/30/2009   10/2/2009   2.00   9/30/2009


None   9/30/2009   10/2/2009   1.00   9/30/2009


None   9/30/2009   10/2/2009   2.00   10/1/2009


None   9/30/2009               0.50   10/5/2009


None   9/30/2009                      9/30/2009
None      9/30/2009 10/30/2009    20.00   10/14/2009




Provost   10/1/2009 11/18/2009    35.00




None      10/1/2009                1.25    10/2/2009


None      10/1/2009                0.50    10/2/2009


None      10/2/2009   10/5/2009    1.00    10/2/2009
None            10/5/2009   10/6/2009    1.00    10/6/2009


None            10/6/2009   10/9/2009   24.00   10/12/2009


None            10/6/2009                1.00    10/6/2009


None            10/8/2009                        10/7/2009




None            10/8/2009 12/31/2009    80.00   12/18/2009


None            10/8/2009                1.00    10/8/2009


None            10/8/2009                0.50    10/8/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/8/2009 10/17/2009


None            10/8/2009                        10/9/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/12/2009 10/30/2009    2.00   10/21/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/12/2009   1/20/2010           1/13/2010


None            10/12/2009               1.00   10/12/2009


None            10/13/2009                      10/21/2009




None            10/13/2009               1.00   10/14/2009


None            10/13/2009               4.50   10/20/2009


None            10/14/2009 10/14/2009    1.00   10/14/2009


None            10/14/2009                      10/19/2009




None            10/14/2009 10/15/2009    0.50     1/1/1900
None            10/14/2009 10/19/2009    4.50   10/15/2009


Provost         10/15/2009   11/1/2009   2.50   11/20/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/15/2009               3.50   10/23/2009


None            10/15/2009 10/20/2009    2.15   10/20/2009


None            10/15/2009               1.50   10/15/2009


None            10/15/2009               3.50   10/16/2009


                10/19/2009   11/1/2009          10/19/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/19/2009 11/25/2009    25.00    12/1/2009


None            10/19/2009 12/31/2009     4.00   10/27/2009


Provost         10/19/2009   12/1/2009    2.00    12/1/2009


Provost         10/19/2009   1/14/2010    0.60    1/14/2010


Provost         10/19/2009   1/21/2010    2.00    1/21/2010


Provost         10/19/2009   1/14/2010    0.60    1/14/2010


Provost         10/19/2009   1/21/2010    2.00    1/21/2010


Provost         10/20/2009   1/14/2010    0.60    1/14/2010
Provost         10/20/2009   1/14/2010    0.60    1/14/2010


Provost         10/20/2009   1/14/2010    0.60    1/14/2010


Provost         10/20/2009 10/26/2009    19.25    12/3/2009


None            10/20/2009 10/23/2009     1.00   10/20/2009


None            10/20/2009   11/4/2009    1.50   10/20/2009




Provost         10/20/2009 10/30/2009     1.00    11/9/2009


None            10/20/2009 10/23/2009     1.15   10/21/2009


None            10/21/2009




None            10/21/2009 10/22/2009     1.50   10/21/2009
EVPFA Exec
VP for
Finance &
Administratio
n               10/22/2009                        11/5/2009


None            10/22/2009                0.50   10/22/2009


None            10/22/2009                1.50   10/22/2009


None            10/22/2009 10/24/2009     1.00   10/22/2009
None   10/22/2009




None   10/22/2009 10/26/2009   1.50   10/26/2009




None   10/23/2009 10/30/2009   8.00   10/26/2009


None   10/23/2009                     10/23/2009


None   10/26/2009 10/28/2009   1.00   10/26/2009


None   10/26/2009 10/28/2009   1.00   10/26/2009


None   10/26/2009              8.00   10/28/2009


None   10/26/2009              1.00   10/27/2009


None   10/26/2009 10/28/2009   1.00   10/26/2009


None   10/26/2009              4.25   10/27/2009
None   10/27/2009               1.00   10/28/2009


None   10/27/2009              23.00   11/10/2009


None   10/27/2009               1.50   10/28/2009


None   10/28/2009 10/29/2009    5.50   10/29/2009




None   10/28/2009 10/30/2009    1.75   10/30/2006




None   10/28/2009 10/30/2009    1.75   10/30/2006




None   10/28/2009 10/30/2009    1.75   10/30/2009


None   10/28/2009 11/24/2009    1.00    11/3/2009


None   10/28/2009 11/24/2009           11/18/2009


None   10/29/2009                       11/2/2009
None   10/29/2009 12/18/2009    46.00    12/8/2009




None   10/29/2009                        11/6/2009




None   10/29/2009   11/9/2009    3.25   11/16/2009




None   10/29/2009   12/7/2009    3.25    12/8/2009




None   10/29/2009   12/7/2009    3.25    12/8/2009




None   10/29/2009   1/11/2010    3.00




None   10/29/2009   1/25/2010            1/25/2010




None   10/29/2009   1/25/2010            1/25/2010
None   10/29/2009   11/4/2009    1.00   10/30/2009


None   10/29/2009                1.00   10/30/2009


None    11/2/2009   11/5/2009    1.00    11/2/2009




None    11/2/2009 11/20/2009    21.00   11/24/2009


None    11/3/2009                0.75    11/3/2009




None    11/3/2009 11/12/2009     4.00    11/4/2009


None    11/3/2009   11/6/2009    1.00    11/5/2009


None    11/4/2009                1.25    11/5/2009


None    11/4/2009   12/2/2009   95.00    12/9/2009


None    11/4/2009                1.25   11/19/2009




None    11/4/2009                2.50


None    11/4/2009                       11/11/2009
None    11/9/2009 11/23/2009            11/16/2009


None    11/9/2009 11/23/2009    79.50    12/2/2009


None   11/10/2009   12/4/2009    3.00     1/7/2010




None   11/11/2009 11/11/2009              1/2/1900




None   11/11/2009 11/20/2009     8.00   11/16/2009


None   11/11/2009 11/16/2009     1.00   11/12/2009


None   11/11/2009 11/20/2009     0.75   11/12/2009


None   11/13/2009 11/27/2009     1.00
None   11/13/2009 11/18/2009    1.00   11/13/2009


None   11/13/2009   12/4/2009   0.50   11/21/2009


None   11/13/2009 11/27/2009    3.50   11/19/2009


None   11/17/2009   12/1/2009   0.50   11/19/2009


None   11/17/2009 11/20/2009    3.00   11/20/2009




None   11/17/2009               0.50   11/17/2009


None   11/18/2009               1.00   11/24/2009


None   11/18/2009   12/2/2009   1.00   11/20/2009


None   11/19/2009 11/24/2009    6.00   11/23/2009


None   11/19/2009               1.00   11/20/2009


None   11/19/2009




None   11/19/2009                       12/1/2009




None   11/20/2009 11/21/2009    3.00   11/20/2009
None   11/23/2009               1.00   11/24/2009


None   11/24/2009 11/27/2009    1.00   11/24/2009


None   11/24/2009 12/13/2009    7.25    12/4/2009


None   11/24/2009               1.50   11/24/2009




None   11/24/2009 12/13/2009    5.00    12/2/2009




None   11/24/2009   12/8/2009   2.50   11/25/2009




None   11/24/2009   12/8/2009   2.50   11/24/2009


None   11/30/2009               3.00   11/30/2009


None    12/1/2009   12/3/2009   1.00    12/1/2009
None   12/2/2009              2.00    12/2/2009


None   12/3/2009              1.00    12/3/2009


None   12/3/2009 12/17/2009   1.00    12/4/2009


None   12/3/2009              1.00    12/8/2009


None   12/7/2009              9.00    12/8/2009


None   12/8/2009 12/11/2009   1.00    12/8/2009


None   12/8/2009 12/22/2009          12/18/2009




None   12/8/2009 12/22/2009   2.00   12/10/2009




None   12/8/2009 12/22/2009           1/26/2010




None   12/8/2009              1.00   12/16/2009


None   12/9/2009


None   12/9/2009                       1/5/2010
None    12/9/2009   1/31/2009   13.00   12/16/2009




None    12/9/2009   1/31/2009    1.50   12/18/2009


None   12/11/2009                0.50   12/14/2009


None   12/14/2009 12/16/2009     1.00   12/14/2009




None   12/14/2009   3/31/2010    5.00   12/18/2009
None   12/14/2009               5.50   12/16/2009




None   12/14/2009




None   12/16/2009   1/23/2010           1/23/2010




None   12/17/2009 12/23/2009    0.50   12/18/2009




None   12/18/2009 12/23/2009    2.50   12/21/2009




None   12/18/2009 12/23/2009           12/21/2009


None   12/18/2009               1.00   12/18/2009


None   12/18/2009               4.00   12/23/2009
None   12/21/2009   1/11/2009           12/23/2009


None   12/21/2009 12/24/2009     1.50   12/21/2009


None   12/22/2009    2/1/2010   40.00   12/21/2009


None     1/4/2010    1/7/2010             1/5/2010


None     1/4/2010    1/6/2010    1.00     1/4/2010


None     1/4/2010   1/18/2010    8.00    12/8/2010


None     1/4/2010   1/18/2010    4.00    12/7/2010




None     1/4/2010                         1/4/2010




None     1/6/2010    1/6/2010   21.00     1/6/2010
None   1/11/2010               30.00   1/22/2010




None   1/11/2010                8.00   1/12/2010


None   1/12/2010   1/15/2010    1.00   1/12/2010


None   1/12/2010   1/26/2010           1/15/2010




None   1/12/2010   1/26/2010   24.00   1/20/2010
None   1/19/2010                      1/20/2010




None   1/19/2010                      1/20/2010


None   1/19/2010   1/21/2010   4.00   1/22/2010


None   1/20/2010   1/25/2010   1.00   1/20/2009


None   1/20/2010               0.50   1/20/2010


None   1/25/2010    2/8/2010   4.00   1/26/2010




None   1/25/2010    2/8/2010   5.00   1/26/2010


None   1/26/2010   1/29/2010   1.00   1/27/2010


None   1/27/2010    2/1/2010   1.00   1/28/2010

				
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