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IssueID Title                                       Title 2                                Requested


     85 Need for extract of payroll results


     93 Error on EP ODS in BWP




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


    211 RICE CM - Transaction View                  RICE 3557

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


    524 WBS attributes in ZYPU_C02




    559 Missing DL note.




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


    578 SAP Reports                                 add variables to reports




    579 S A P BW Quantity Field - Technical Names

                                                    Add transfer courses to Students &
    595 ZHE_DS09 loaded                             Courses
 624 Admission Detail Reports




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




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

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




1367 Special Fee Category Information      Report for the Budget Office

     Ethnic Origin as an attribute of      comparison of ethnic origin to the
1397 0HE_STUDNT                            attribute, shows incorrect data
     FES Labor Distribution Detail Data
     Reporting from the HR Auditing
1429 Information and Payroll Data ODS
                                                     Discussion needed about impact on
                                                     CPE, NSF, Detail Enrollment Report,
1518 Deceased students                               Grad reports, etc.
     Presentation of CPE Building, Room & Land
     Files, and CPE Facilities Utilization file on
1519 the web (Xcelcius)

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


     Add Departmental (or OrgUnit) telephone
1607 number to BW




1700 DQHR003 Replacement                             Business Objects solution


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


     HRPAD506 Earned Credits and Graded              add to the object HRPAD506 as the
1792 Credits                                         source


     Adding email to two Employee Objects in         professor’s email address and IRIS
1804 BW for the student and courses cube             Userid

                                                     missing email addresses for active
1810 Missing email addresses in extract file         faculty
     Add ability to show Position short text and
1834 medium/long text at the same time

     Change Q queries which have Position to
     include short text and medium/long text at
1835 the same time




1838 Add field "Last posted payroll period"


     Change Q queries to include "Last posted
1839 payroll period"
     Add Additional Salary field (table 0015) to
1840 Payroll cube

     Change Q queries in Payroll to include
1841 Additional Salary field

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

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

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

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


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

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

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

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


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




1856 Add Citizenship Code to PA, BN, PY

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




     Take off the '$' from Annual Working Hours
1858 (ZANNWHRS) in 0EMPLOYEE


     Change Q queries to add Annual Working
1859 Hours field w/o $
                                               for any given group of students, we
                                               can see assessed tuition, then each
                                               of the aid items that the student
                                               has been awarded, then their net
                                               tuition cost which would appear on
1910 Student info/Student Aid report           their bill

                                               for any given group of students, we
                                               can see assessed tuition, then each
                                               of the aid items that the student
                                               has been awarded, then their net
                                               tuition cost which would appear on
1911 Student info/Student Aid report           their bill




     Request to Add Data Fields to PROSAM BW
1968 Reports




1981 BW Questions                              restricted key figures
                                             Office of Planning, Budget and
                                             Policy Analysis (OPBPA) needs a
                                             dashboard of reports created for
                                             our daily collection of tuition
1984 Report Request                          revenues
                                             Office of Planning, Budget and
                                             Policy Analysis (OPBPA) needs a
                                             dashboard of reports created for
                                             our daily collection of tuition
1985 Report Request                          revenues




     Tuition Add Drop Analysis - Refunding
2013 Report thru 30 days
     Tuition Add Drop Analysis - Refunding
2014 Report thru 30 days

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




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




2077 Supervisor Listing                       Universe Development


2078 Supervisor Listing

     Create InfoObject and report to report
     Purchase Order info with Cost Object
2110 paying for item
     User is having issue with SAP - 0COORDER
2142 Hierarchy removal causes error




2176 Wethington awards and wage type            extract data to BW

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


2221 duplicate credit


2222 Employee TDL & Vacation Time
2223 Employee TDL & Vacation Time




2224 Employee TDL & Vacation Time


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

                                              modify query(ies) to include
2228 dependent field needed                   dependent information

     Develop report that lists discrepancies delivered every Friday before noon
2235 between 0EMPLOYEE and 0EMPLOYEE_BW until 11/30/09
2278 PI Changes




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




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




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




                                                Fellowship assignment can never be
                                                prime if employee has a second non
                                                fellowship assignment, withdrawn
                                                assignment cannot remain prime if
     Report to identify employees with an       employee has a second active
2302 incorrect prime assignment                 assignment
     Remove V_SAP_EMP_DEMO and convert
     jobs to use either 0EMPLOYEE, ZEMPLOYEE
2332 or PA_C01




                                                Migrate Crystal reports to new
2342 Web Intelligence Option                    version
                                                 Develop Business Objects universe
2343 Web Intelligence Option                     for Communication's reports




     Request to add data field to Detail
2348 Enrollment Reports

                                                 BW report for R/3 trans
2394 BW report                                   ZGL_TRBR1_CUM




2398 Housing Interface




     Replacement of WebFOCUS Admissions'
2411 jobs - develop new tables/views in Oracle
                                                Business Objects solution for
                                                enrollment reports that include
2454 CM Reporting Request                       data down to the major option

                                                DQCM002-01 Active Enrollments in
2511 EWP - Enrollment Reports                   sections 401+ only               Fall 2010

     EWP - Unfilled Daytime Spaces Enrollment   DQCM002-03 active enrollments,
2513 Report                                     excludes sections 401+                 Fall 2010

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


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


2517 EWP Classroll Report                       DQCM002-06 sections 401+ only          Fall 2010


2519 EWP - Drop Report                          DQCM002-07 sections 401+ only          Fall 2010


2590 report requested


2597 Format problem

2605 Clarification on Request # 2337

                                                DQHR0FP - Converted to a Business
2611 Position Purge Report                      Objects solution


2652 need issue for main assignment in HR




2656 need issue for STEPS data
                                                request is for data to support a new
                                                approach to predicting students at
2660 BI Request                                 risk of attrition
2710 IT Hierarchy


2742 BREWER02 Resident House Staff


2757 Students e-mail list


2762 Course Fees




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

     Project Health Indicators V3 for Production
2773 Release


     BW Labor Distribution Staff Cert by Org
2774 Unit for Staff


2782 IPMS Report Scheduling

     Advisor hold, Suder Scholarship, new
2792 ethnicity fields


2798 Midterm Grade Reports
2799 Midterm Grade Reports


     Advisor hold, Suder Scholarship, new
2823 ethnicity fields


2831 Oracle Data Warehousing access request   Requested reports for Law Project




2832 Oracle Data Warehousing access request   Requested reports for Law Project




     Change source of Oracle view data for
2838 1719, 1771, 1702
2847 Course Restriction Report




2848 Course Restriction Report


2858 FICA Documents Report                           modifications and new reports

                                                     only General Financial Aid Award
2859 ProSam - review need for other reports          Summary by Aid ID is used currently

     ProSam - BOBJ report to merge BW and
2860 Oracle data

     ProSam - BOBJ report to merge BW and
2861 Oracle data




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




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


     Web Report Improvements - Print Screen
2864 button minimizes the screen

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


     identify and create process for invalid grant
2870 retro data
2873 Prior credits earned


2874 Prior credits earned




                                                change cube to include missing
2876 Credit by Exam assessment method           relationships

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

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

                                                add (to the Retain student record
                                                “HOBRET_STU.txt”) the requested
                                                college that the new incoming
                                                confirmed students choose before
                                                they come to their Summer
2913 need info to insert into Hobsons Retain    Advising Conference

                                                students that have graduated from
                                                the 2003, 04, 05, 06 (and 07 if any)
2914 need info to insert into Hobsons Retain    cohorts

                                                students that have graduated from
                                                the 2003, 04, 05, 06 (and 07 if any)
2915 need info to insert into Hobsons Retain    cohorts

     Upperclassmen who have not yet
2916 completed their USP math requirement

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


     change of data in Hobsons Retain student
2954 info


2956 external data for KMSF fund balance


2961 Student Information Request

     Education & Experience added to "HR -
2973 Compensation Report by Job" Report


2980 SAP GPA Extract for Studio Abroad


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


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


     College of Design Supplemental Online
2990 Admission Application




2995 WebFocus Report for Faculty Load

     HOLD TILL MID-SEPT COX197 Open Records
2998 Request for Logan U


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




3046 FSDIPC Daily Files




3054 Key Figure Reload

     Grant and FI data summary discrepancies
3055 –year end questions


3059 BEX_300 Assessment                        Johanna Startzman


3062 Statistics on Graduates                   IRIS Request # 2439




3063 online payment reporting in BW


3064 Open Records Requests - Brothers


     Data Request: Transfers from Morehead
3085 State University


3097 Tuition Reports for 2009-10


3098 Information Request
3101 9? Numbers


3103 Students Communications Course Listing


3105 BEX_300 Assessment                           Mary E. Dennis


3110 Spring 2011 Audit Report (Final)


3111 Summer 2011 Audit Report (Progress)


3116 demographic data for Campus Recreation

     Business Objects - IPMS Report for project
3118 EAG-EHP4


3123 Report request

     2010 Summer I and Summer II Income
3127 Reports


3128 BW Report Request




3131 Student Info Request


3133 BW Request


3134 Corrected Exam




3135 high school list Open Records


3136 student list
3137 Open Records - Public Records Request


3138 BEX_300 Assessment Request              Jessica Wyatt


3139 BEX_300 Assessment                      Spring Schneider


3140 Diploma Request




3141 SAP Status Request


3142 PAXLOOK


3143 TIPPET03




3144 SAP Department Master


3145 BEX_300 Assessment
                                                                                      Requested
Status   Status Notes                    SAP Module        Categories                 by User
         Per Chris Donahoe (2/22/08),
         priority is low. Won't need for                   Requirements               Hempel,
Active   2-3 years.                      Multi             (Development/Report)       Hugo
                                                           Data
                                         HR (Human         (Errors/Quality/Validati   Cheesman,
Active                                   Resources)        on)                        Jayna

         5/30/08 Request for Report or
         Data sent to Greg Franseth.

         Taunya Phillips advised they                      Requirements               Franseth,
Active   still need the report.          FI (Finance)      (Development/Report)       Greg

                                         CM Student        Requirements
Active   1/29) need requirements         Administration    (Development/Report)       NA




                                         CM Student        Report                     Gibson,
Active   BOBJ solution?                  Administration    (Creation/Modification)    Onecia
                                                           Data
                                                           (Errors/Quality/Validati Donahoe,
Active                                   FI (Finance)      on)                      Chris
                                                                                    Manley,
                                                           Data                     Bruce;
                                                           (Errors/Quality/Validati McCool,
Active                                   CM Event Planning on)                      Brenda

         4/27/2009 - Working with
         Onecia to develop a Business
         Objects approach that will join
         the grad school database with                     Development
         the faculty database with       CM Student        (Dashboard/Extract/Info    Franseth,
Active   ZCMENRLMNT                      Administration    Provider/Interface)        Greg
                                                           Data
         5/27/08 Advisor name            CM Student        (Errors/Quality/Validati   Early,
Active   (ZSTEXT) now available.         Administration    on)                        Suanne

         Will correspond with                              Development
         requestor/Frank Hawks to      MM (Materials       (Dashboard/Extract/Info    Hawks,
Active   determine if need is ongoing. Management)         Provider/Interface)        Frank
                                                           Data
                                         CM Student        (Errors/Quality/Validati   McCool,
Active                                   Administration    on)                        Brenda
                                                          Data
                                         CM Student       (Errors/Quality/Validati Prince,
Active                                   Administration   on)                      Tonya

                                                          Development
          Still handled manually.        HR (Human        (Dashboard/Extract/Info Taylor,
Pending   DQHR0EV                        Resources)       Provider/Interface)     Jeannie

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

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

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

          6/23 Asked Kathy Crouch to
          get more specific information
          from Karen Combs on the       CM Student        Requirements             DeToma,
Active    reporting requirements        Accounting        (Development/Report) Loretta
                                                          Data
                                         CM Student       (Errors/Quality/Validati
Active                                   Administration   on)                      Tharp, Kathy

                                         HR (Human        Requirements             Miles,
Active                                   Resources)       (Development/Report)     Jennifer
         8/5/08 raw data exists.
          Waiting on programmer to
         write program to capture data
         in R/3. Kathy Crouch to
         discuss with Don Witt
         regarding priority. Kathy will CM Student        Requirements
Active   respond to Lydia. (HRP9107) Administration       (Development/Report)      Watts, Ruby
                                        CPE (Council
         Dependent on Issue 1372 and Postsecondary        Requirements              Martin,
Active   1373                           Education)        (Development/Report)      Angie

                                         CM Student       Requirements              Brazzell,
Active                                   Administration   (Development/Report)      Denise

                                                          Development
                                         HR (Human        (Dashboard/Extract/Info
Active                                   Resources)       Provider/Interface)     Tharp, Kathy
         Dependent on Issues 16, 68
         and 1701 (Resolved
         11/14/08)

         10/01/09 bkm Universe on
         PA_C01 completed on
         bossdev and ready for report    HR (Human        Report                   Vanover,
Active   generation                      Resources)       (Creation/Modification) Bonnie
                                                          Data
                                         HR (Human        (Errors/Quality/Validati
Active                                   Resources)       on)                      Kisil, Judy

                                         CM Student       Requirements              Prince,
Active                                   Administration   (Development/Report)      Tonya

         Yan - 4/8/2010 research                          Development
         PAD506 for graded credits,      CM Student       (Dashboard/Extract/Info
Active   earned credites.                Administration   Provider/Interface)     Skoll, Diane
         Yan - 3/26/2010 start to
         research the issue.                              Development
         Yan - 7/19/2010 start working   CM Student       (Dashboard/Extract/Info
Active   sysbx4.                         Administration   Provider/Interface)      ?
                                                          Data
                                         CM Student       (Errors/Quality/Validati Patrick,
Active                                   Administration   on)                      Sheri W
         Prerequisite for Issue 1835

         2008/05/19 bkm Two new
         objects were created,
         ZPOSHTXT & ZPOSLGTXT. They                                            McCool,
         have been taken to BWP...                     Development             Brenda for
         they are not associated with HR (Human        (Dashboard/Extract/Info multiple
Active   0HRPOSITION yet in BWD.      Resources)       Provider/Interface)     users
                                                                               McCool,
         Dependent on Issue 1834                                               Brenda for
                                        HR (Human      Report                  multiple
Active                                  Resources)     (Creation/Modification) users


         Prerequisite for Issue 1839

         Currently I have a restriction
         on For-Per of a reange of the
         Validity Date minus 13 to the
         Validity Date (Brenda is
         looking into this)
         --When this was requested,
         Janet Spearman was going to
         use the Payroll InfoCube
         instead of the MultiProvider
         using 0EMPLOYEE and
         PA_C01. If anyone needs to
         pull a list of current
         employees, they would have
         to know the last For-Per for Bi-
         Weekly and Monthly or run
         the query for a whole month
         and then select the last For-
         Per for each group. If there
         was a field to identify the last
         For-Per per employee, it
         would make selection easier                                           McCool,
         on PY_C02.                                    Development             Brenda for
         '2007/01/10 This is still        HR (Human    (Dashboard/Extract/Info multiple
Active   needed for other requests!       Resources)   Provider/Interface)     users
                                                                               McCool,
         Dependent on Issue 1838                                               Brenda for
                                        HR (Human      Report                  multiple
Active                                  Resources)     (Creation/Modification) users
         Prerequisite for Issue 1841
                                                    Development
         Additional Salaries are       HR (Human    (Dashboard/Extract/Info
Active   obtained by Wage Types        Resources)   Provider/Interface)     Cox, Penny
         Dependent on Issue 1840
                                       HR (Human    Report
Active                                 Resources)   (Creation/Modification) Cox, Penny
         Dependent on Issue 1842
                                       HR (Human    Report                  Crutcher,
Active                                 Resources)   (Creation/Modification) Ben
         Dependent on Issue 1844
                                       HR (Human    Report                  Crutcher,
Active                                 Resources)   (Creation/Modification) Ben
         Dependent on Issue 1846
                                       HR (Human    Report                  Crutcher,
Active                                 Resources)   (Creation/Modification) Ben




         Prerequisite for Issue 1849                Development
                                       HR (Human    (Dashboard/Extract/Info McCool,
Active                                 Resources)   Provider/Interface)     Brenda
         Dependent on Issue 1848
                                       HR (Human    Report                  McCool,
Active                                 Resources)   (Creation/Modification) Brenda


         Prerequisite for Issue 1851                Development
                                       HR (Human    (Dashboard/Extract/Info McCool,
Active                                 Resources)   Provider/Interface)     Brenda
         Dependent on Issue 1850
                                       HR (Human    Report                  McCool,
Active                                 Resources)   (Creation/Modification) Brenda




         Prerequisite for Issue 1853
                                                                            McCool,
         Same as Issue 17.                          Development             Brenda, and
                                       HR (Human    (Dashboard/Extract/Info Walters,
Active                                 Resources)   Provider/Interface)     Teresa
         Dependent on Issue 1852
                                       HR (Human    Report                  McCool,
Active                                 Resources)   (Creation/Modification) Brenda
         Prerequisite for Issue 1855

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

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

         Prerequisite for Issue 1859

         2009/02/02 bkm Unknown
         why this key fig. was set up as
         currency… in R3P it is DEC
         with length=7 and decimal                                             McCool,
         places=2. Will any other BW                  Data                     Brenda for
         data type allow decimal places HR (Human     (Errors/Quality/Validati multiple
Active   besides "Amount"?               Resources)   on)                      users
                                                                               McCool,
         Dependent on Issue 1858                                               Brenda for
                                         HR (Human    Report                   multiple
Active                                   Resources)   (Creation/Modification) users
         Prerequisite for Issue 1911

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

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

         5/13/09 No Change.

         /7/09 per Diane, no update.
          3/25/09 per Diane, talked
         with Kristen and working on
         determining what
         information is available.                      Requirements            Martin,
Active                                   Multi          (Development/Report)    Angie




         Dependent on Issue 1910.

         Unassigned until solution is                   Report                  Martin,
Active   determined                      Multi          (Creation/Modification) Angie

         3/31/09 Pending
         Requirements document
         from Lynda

         Unassigned until received.

         Will Oracle solution suffice?
         Otherwise won't happen until
         after upgrade.
                                                        Development
         May need 2nd issue for report                  (Dashboard/Extract/Info George,
Active   modification                  CM ProSAM        Provider/Interface)     Lynda

                                                        Data
                                                        (Errors/Quality/Validati Dickens,
Active   this needs process - jk         FI (Finance)   on)                      Joshua
         Prerequisite for Issue 1985
         and 1986.

         6/10/09 No change.

         5/13/09 No change.

         4/21/09 met with Roxanne
         McLetchie, Maria Kemplin,
         Jayna Cheesman, and Kathy
         Tharp to discuss dashboard
         requirements.                        CM Student   Requirements           McLetchie,
Active                                        Accounting   (Development/Report)   Roxanne

         Dependent on Issue 1984.

         Unassigned until solution            CM Student   Report                  McLetchie,
Active   determined.                          Accounting   (Creation/Modification) Roxanne



         Prerequisite for Issue 2014

         8/12/09 No change.

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

         6/10/09 Worked with Loretta
         Detoma and determined that the
         tuition fee calculations will need
         to be duplicated by the report in
         order to produce the desired
         output. Worked with Loretta to
         document the business rules for
         undergraduate tuition fee
         calculations. Trying to schedule a
         follow up meeting with Kristen
         Chesser to finalize report
         requirements.
                                                                                  Martin,
         Met with Brenda Teague and                                               Angie;
         Kristen Chesser on 5/20    CM Student             Requirements           Cheser,
Active                              Accounting             (Development/Report)   Kristen
                                                                                   Martin,
         Dependant on Issue 2013                                                   Angie;
                                        CM Student         Report                  Cheser,
Active                                  Accounting         (Creation/Modification) Kristen

         Dependant on Issue 2022
                                        CM Student         Report                  Mullen,
Active   verbal request from Kathy T    Administration     (Creation/Modification) Mike

         Evaluate if to do in BOBJ - will                  Development
         provide WF solution for now - CM Student          (Dashboard/Extract/Info Mullen,
Active   issue 2021                       Administration   Provider/Interface)     Mike


                                        HR (Human          Report
Active   5/13/09 in progress            Resources)         (Creation/Modification) Tharp, Kathy

         Prerequisite for Issue 2078

         Development halted due to
         lose of bossdev. On 4/5/2010,                     Development
         Kathy was able to restore     HR (Human           (Dashboard/Extract/Info Fitch,
Active   partial universes on boss.    Resources)          Provider/Interface)     Christy K

         Dependant on Issue 2077        HR (Human          Report                  Fitch,
Active                                  Resources)         (Creation/Modification) Christy K

         Will discuss with Fac Mgmt                        Development
         Priority Committee to         MM (Materials       (Dashboard/Extract/Info
Active   determine if need is ongoing. Management)         Provider/Interface)     Arnold, Nick
         Report is QOPA_C11_C0005 -
         Internal Order Detailed
         Analysis

         Budget vs Actuals Cube

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

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

         3/1/2010
         The user was shown how to                        Data
         remove the hierarchy. This      BW (Business     (Errors/Quality/Validati Hendricks,
Active   solution worked for her.        Warehouse)       on)                      Elisha C

         Prerequisite for Issue 2177                      Development
                                         HR (Human        (Dashboard/Extract/Info
Active                                   Resources)       Provider/Interface)     Morley, Zoe
         Dependent on Issue 2176
                                         HR (Human        Report
Active                                   Resources)       (Creation/Modification) Morley, Zoe

                                         CM Student       Requirements            Turner,
Active                                   Administration   (Development/Report)    Jason
         Verbal request
                                         HR (Human        Report                  Burr,
Active                                   Resources)       (Creation/Modification) Stephen
          Prerequisite for Issue 2224

          PA2006 - Absence Quotas
          InfoType

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

          0HR_PT_3 does not have a                       Development
          delivered InfoCube. You have TM (Time          (Dashboard/Extract/Info Burr,
Active    to create one of your own.   Management)       Provider/Interface)     Stephen

          Dependent on Issue 2223                        Development
                                           TM (Time      (Dashboard/Extract/Info Burr,
Active                                     Management)   Provider/Interface)     Stephen

          Prerequisite for Issue 2228                    Development
                                           HR (Human     (Dashboard/Extract/Info Burchell,
Active                                     Resources)    Provider/Interface)     Synthia
          Dependent on Issue 2227
                                           HR (Human     Report                  Burchell,
Active                                     Resources)    (Creation/Modification) Synthia

                                           HR (Human     Report                  Burr,
Pending   'on hold'                        Resources)    (Creation/Modification) Stephen
          Yan - 8/10/09 The cahnge of
          transfer credit is PI14 on ECC6.
          Since the BW calculation is the
          same as ECC6, we are good for
          this change by now. Will keep
          eyes on the following more
          changes.

          Yan - 4/12/2010 research on
          ECC6 for stored PI process.

          Yan - 5/13/2010 PI01 - PI67
          have been changed on BW to
          match ECC6, released to BWQ
          for testing.                                     Data
          Yan - 5/24/2010 attend group CM Student          (Errors/Quality/Validati Chen, Yan
Active    meeting.                     Administration      on)                      Linda


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

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

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

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

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

         8/20/09 Requirements
         received.

         8/14/09 Request for
         Requirements sent


                                          HR (Human    Requirements
Active                                    Resources)   (Development/Report)   Morley, Zoe


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

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

         8/20/09 Requirements
         received.

         8/14/09 Request for
         Requirements sent


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

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

          8/20/09 Requirements
          received.

          8/14/09 Request for
          Requirements sent


                                           HR (Human    Requirements
Active                                     Resources)   (Development/Report)    Morley, Zoe


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

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

          8/20/09 Requirements
          received.

          8/14/09 Request for
          Requirements sent


                                           HR (Human    Requirements
Active                                     Resources)   (Development/Report)    Morley, Zoe

                                           HR (Human    Report
Active                                     Resources)   (Creation/Modification) Tharp, Kathy

          Crystal 2008 was loaded onto
          Frank Hawks machine on Aug.
          4th, 2010. He will try to do the              Development
          migration of his older Crystal HR (Human      (Dashboard/Extract/Info Hawks,
Pending   reports, himself.                Resources)   Provider/Interface)     Frank
         10/23/09 CNS database                               Development
         connections failed. Kathy had      HR (Human        (Dashboard/Extract/Info Hawks,
Active   them working on 10/14.             Resources)       Provider/Interface)     Frank
         9/1/09 Don Witt to present
         request to colleges for
         approval to add on 9/11/09.
         Unassigned until                   CM Student       Report                  Cooper,
Active   approved/not approved.             Administration   (Creation/Modification) Sean R

                                                             Report
Active                                      FI (Finance)     (Creation/Modification) Horn, Diana
         Dependent on Issue 2610

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

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

         100209:JWS
         placed source file on SOAP.
         Created to a source link in
         Informatica to access source
         file. Created dev oracle id to
         access target table. Created
         Informatica target file to
         relate to target table. Creating
         mapping file to translate the
         data.

         100909: JWS                                         Development
         I estimate that this portion       CM Student       (Dashboard/Extract/Info Cheesman,
Active   should take 4 days. I am           Administration   Provider/Interface)     Jayna
          Replaces Issue 1943 - Check to
          see if detail enrollment a
          possibility - major option now CM Student       Report                  Mullen,
Active    available                      Administration   (Creation/Modification) Mike

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                  McKinney,
Active                                  Administration    (Creation/Modification) Cecile

                                        CM Student        Report                     McMahan,
Active                                  Administration    (Creation/Modification)    Adrienne
                                                          Data
          This is a sapgui issue and new                  (Errors/Quality/Validati   Donahoe,
Pending   version of excell              FI (Finance)     on)                        Chris
                                         CM Student
Active                                   Administration   Miscellaneous              Rose, Tara A

                                        HR (Human         Report                   Spearman,
Active                                  Resources)        (Creation/Modification) Janet
                                                          Data
                                        HR (Human         (Errors/Quality/Validati
Active                                  Resources)        on)                      Kisil, Judy

                                                          Development
          Still under review( March     HR (Human         (Dashboard/Extract/Info
Active    2010)                         Resources)        Provider/Interface)     Kisil, Judy

                                        CM Student        Requirements               Ray,
Active                                  Administration    (Development/Report)       Constance
         6/17/10 Phyllis Cooper will
         create hierarchy and let BW
         know when ready to extract.

         Dependent on Issue 2711

          Yan - start research hierarchy.
         Yan - 2/1/2010 waiting for
         requirement and issue 2711
         completed.
         Yan - 3/8/2010 still not hear
         any update from issue 2711.
                                                             Development
         Yan - 3/18/2010 still waiting                       (Dashboard/Extract/Info Powers,
Active   on issue 2711.                     FI (Finance)     Provider/Interface)     Marla

                                            CM Student       Report
Active                                      Administration   (Creation/Modification) Brewer, Billy

         2/26/10 Unassigned until IRB CM Student             Report                  Mahmoud,
Active   approval received            Administration         (Creation/Modification) Jihan S

                                            CM Student       Report                  Shotwell,
Active                                      Accounting       (Creation/Modification) Christian

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

         8/9/2010

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

         This will require development
         so I am going to ask BI-
         Requests to change the
         category from Data to
         Development.
         Emal to BI-Requests: Issue
         2772 is dependent on
         development. We are waiting
         on the requirements from
         Loretta. I have emailed
         Loretta to ask the status.
          After we have the
         requirements, development
         work will need to be done
         before the report can be                           Development
         changed.                      CM Student           (Dashboard/Extract/Info Smitha,
Active                                 Accounting           Provider/Interface)     Linda

                                                            Report                  Hendrix,
Active                                   Business Objects   (Creation/Modification) Clain

                                                            Development
                                         HR (Human          (Dashboard/Extract/Info Catlett,
Active                                   Resources)         Provider/Interface)     Sharon

                                                            Report                  Burr,
Active                                   Business Objects   (Creation/Modification) Stephen

                                         CM Student         Requirements            Kaplan,
Active                                   Administration     (Development/Report)    Chela R

         Prerequisite for Issue 2799     CM Student         Requirements            Hollingswort
Active                                   Administration     (Development/Report)    h, Randolph
         Dependent on Issue 2798 -
         Unassigned until solution is
         determined
                                            CM Student       Report                  Hollingswort
Active                                      Administration   (Creation/Modification) h, Randolph

                                                             Development
                                            CM Student       (Dashboard/Extract/Info Kaplan,
Active                                      Administration   Provider/Interface)     Chela R
         Prerequisite for Issue 2832
                                                             Requirements            Jackson,
Active                                      Oracle           (Development/Report)    Joey L
         Dependent on Issue 2831

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

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

         If these objects are used in
         BW, the records are looked-up
         using a date specification. We
         will continue to update these
         objects in BW until further
         analysis is done, but we would
         like to only run deltas rather                      Development             Starkey,
         than the drop and reload on                         (Dashboard/Extract/Info Mary
Active   these objects.                 Oracle               Provider/Interface)     Kathryn
         Prerequisite for Issue 2848                                               Campbell,
         Sent requirements to user                        Requirements             Amber
Active   8/12/10                        CM Event Planning (Development/Report)     Dillon
         Dependent on Issue 2847 -
         Unassigned until solution is                                             Campbell,
         determined                                       Report                  Amber
Active                                  CM Event Planning (Creation/Modification) Dillon

                                        CM Student        Report                  Smitha,
Active                                  Accounting        (Creation/Modification) Linda

                                                          Report
Active                                  CM ProSAM         (Creation/Modification) Jones, Janet
         Prerequisite for Issue 2861
                                                          Requirements
Active                                  CM ProSAM         (Development/Report)     Jones, Janet
         Dependent on Issue 2860
                                                          Report
Active                                  CM ProSAM         (Creation/Modification) Jones, Janet

         8/9/2010 MKS

         This is a 'nice to have'.
         Depending on how many
         people start using Business
         Objects instead of Web                           Development
         reports, this issue may not be BW (Business      (Dashboard/Extract/Info EHP1 report
Active   an issue anymore.              Warehouse)        Provider/Interface)     testers

         This is a 'nice to have'
         suggestion. It may not matter                    Development
         if people are moving to using BW (Business       (Dashboard/Extract/Info EHP1 report
Active   Business Objects.             Warehouse)         Provider/Interface)     testers

                                                          Development
                                        BW (Business      (Dashboard/Extract/Info EHP1 report
Active   This is a nice to have.        Warehouse)        Provider/Interface)     testers

                                                          Development
                                        BW (Business      (Dashboard/Extract/Info EHP1 report
Active                                  Warehouse)        Provider/Interface)     testers

                                                          Development
                                                          (Dashboard/Extract/Info
Active                                  FI (Finance)      Provider/Interface)     Kisil, Judy
                                       CM Student        Requirements            Hollingswort
Active   Prerequisite for Issue 2874   Administration    (Development/Report)    h, Randolph

         Dependent on Issue 2873 -      CM Student       Report                  Hollingswort
Active   waiting on Issue 2873          Administration   (Creation/Modification) h, Randolph
         (see Issue 2818 for details)
         Yan - 4/23/2010 continue to
         research on ECC6.
          Yan - 5/24/2010 start working                  Development
         on it.                         CM Student       (Dashboard/Extract/Info Brown,
Active                                  Administration   Provider/Interface)     Angela M
         Dependent on Issue 2883
                                        CM Student       Report                  Prince,
Active                                  Administration   (Creation/Modification) Tonya
         Prerequisite for Issue 2895
                                        CM Student       Requirements            Hollingswort
Active                                  Administration   (Development/Report)    h, Randolph




                                       CM Student        Requirements            Kaplan,
Active   Prerequisite for Issue 2913   Administration    (Development/Report)    Chela R




                                                         Development
         Dependant on Issue 2912       CM Student        (Dashboard/Extract/Info Kaplan,
Active                                 Administration    Provider/Interface)     Chela R


         Prerequisite for Issue 2915   CM Student        Requirements            Kaplan,
Active                                 Administration    (Development/Report)    Chela R


         Dependant on Issue 2914       CM Student        Report                  Kaplan,
Active                                 Administration    (Creation/Modification) Chela R
         Prerequisite for Issue 2917
                                       CM Student        Requirements            Hollingswort
Active                                 Administration    (Development/Report)    h, Randolph

                                       CM Student        Report                  Hollingswort
Active   Dependent on Issue 2916       Administration    (Creation/Modification) h, Randolph
         Responded to requestor about
         estimted time exceeding that
         allowable for an Issue.
          Proposed a PMO project be PM (Plant           Requirements
Active   set up for it.               Maintenance)      (Development/Report)       McClure, Ed

                                                        Development
                                       CM Student       (Dashboard/Extract/Info    Kaplan,
Active                                 Administration   Provider/Interface)        Chela R
                                                        Data
         Yan - 6/21/2010 waiting for                    (Errors/Quality/Validati   Hale,
Active   user to collect the data.     FI (Finance)     on)                        Rhonda

                                       CM Student       Report                  Cunningham
Active                                 Administration   (Creation/Modification) , Sonya G

         Dependent on Issue 2986 and HR (Human          Report                     Spearman,
Active   2987                        Resources)         (Creation/Modification)    Janet
                                                        Data
                                       CM Student       (Errors/Quality/Validati   Cosoreanu,
Active                                 Administration   on)                        Ioana

         Prerequisite for Issue 2987                    Development
                                       HR (Human        (Dashboard/Extract/Info Spearman,
Active                                 Resources)       Provider/Interface)     Janet
         Dependent on Issue 2986 and
         Prereq for Issue 2973                          Development
                                       HR (Human        (Dashboard/Extract/Info Spearman,
Active                                 Resources)       Provider/Interface)     Janet

         Dependent on Issue 3036                        Development
                                       CM Student       (Dashboard/Extract/Info Meads,
Active                                 Administration   Provider/Interface)     Derrick J
         8/11/10 assigned to Bob
                                                        Development             Campbell,
         unassigned until further reqs CM Student       (Dashboard/Extract/Info Amber
Active   recd                          Administration   Provider/Interface)     Dillon

                                                        Report                  Cox, Kristin
Active                                 Open Records     (Creation/Modification) for Logan U

                                                        Development
                                       CM Student       (Dashboard/Extract/Info
Active                                 Administration   Provider/Interface)     Brewer, Billy
          Prerequisite for Issue 2990
                                         CM Student       Report                  Meads,
Active                                   Administration   (Creation/Modification) Derrick J

                                                          Development
                                         CM Student       (Dashboard/Extract/Info
Active                                   Administration   Provider/Interface)     Carter II, E R

          Yan - 9/2/2010 start working
          on ZHROTAS.

          Yan - 9/10/2010 procedure for
          ZHROTAS has been finished on                    Development
          BWP ZFIGB_C02. User will                        (Dashboard/Extract/Info    Conley,
Active    verify the data.              FI GASB           Provider/Interface)        Gwen T
                                                          Data
                                                          (Errors/Quality/Validati   Miles,
Active                                   FI (Finance)     on)                        Jennifer
                                                          Security
                                           BW (Business   (Roles/Security/Training   DeLucia,
Active    8/9/10 request sent to ASO       Warehouse)     )                          Tony
          awaiting approval - legal - this
          has been approved - JK Aug                      Report
Active    15.                              Open Records   (Creation/Modification) Hicks, Rosie

          Dependent on issue 2772

          9/9/2010 MKS
          MK contacted Linda Smitha to
          see if she still needs this
          report in BW. Todd Bran       CM Student        Report                  Smitha,
Active    created a SAS report for her. Accounting        (Creation/Modification) Linda

                                                          Report                  Cox, Kristin
Active                                   Open Records     (Creation/Modification) for Brothers

          Postponed until after we have
          the users change to the new CM Student          Report                  Lineberry,
Active    HRP1001 view this Fall.       Administration    (Creation/Modification) G.T.

                                         CM Student       Report
Active                                   Accounting       (Creation/Modification) Wilson, Lisa

                                         CM Student       Report                  Herron,
Pending                                  Accounting       (Creation/Modification) Shana L
                                        HR (Human          Report
Active                                  Resources)         (Creation/Modification) Carter II, E R

                                        CM Student         Report                     Johnson,
Active                                  Administration     (Creation/Modification)    Scott W
                                                           Security
                                        BW (Business                              DeLucia,
                                                           (Roles/Security/Training
Active    8/30/10 ASO notification      Warehouse)         )                      Tony
                                                                                  Campbell,
                                                          Report                  Amber
Active                                  CM Event Planning (Creation/Modification) Dillon
                                                                                  Campbell,
                                                          Report                  Amber
Active                                  CM Event Planning (Creation/Modification) Dillon

                                        CM Student         Report
Active                                  Administration     (Creation/Modification) Carter II, E R

                                                           Report
Active                                  Business Objects   (Creation/Modification) LaVey, Keith

                                        CM Student         Report                  Shanks,
Active                                  Administration     (Creation/Modification) Mike

                                        CM Student         Report                  Sizemore,
Active                                  Accounting         (Creation/Modification) Sarah

                                                           Report                  Brooks,
Pending                                 FI (Finance)       (Creation/Modification) Cynthia R


                                        CM Student         Report
Active                                  Administration     (Creation/Modification) Coke, Anne
                                        BPS (Business
                                        Planning &         Report                     McLetchie,
Active                                  Simulation)        (Creation/Modification)    Roxanne
                                                           Security
                                        BW (Business       (Roles/Security/Training   DeLucia,
Active                                  Warehouse)         )                          Tony

          Awaiting clarification/approval
          from legal - on 'hold' until                     Report                  Don
Active    received                        Open Records     (Creation/Modification) Roxberry

                                        CM Student         Report                  Burk,
Active                                  Administration     (Creation/Modification) Charles W
                           Report                     Cox, Kristen
Active    Open Records     (Creation/Modification)    for Lanier
                           Security
          BW (Business     (Roles/Security/Training   DeLucia,
Active    Warehouse)       )                          Tony
                           Security
          BW (Business     (Roles/Security/Training   DeLucia,
Active    Warehouse)       )                          Tony

          CM Student       Report                  Hager,
Pending   Administration   (Creation/Modification) Jacquie


          CM Student       Report                     Chandler, D.
Active    Administration   (Creation/Modification)    Diana
                           Data
          HR (Human        (Errors/Quality/Validati   Carpenter,
Active    Resources)       on)                        Judith

          CM Student       Report                  Tippets,
Active    Administration   (Creation/Modification) Jared N


          HR (Human        Report                     Hand,
Active    Resources)       (Creation/Modification)    Thomas K
                           Security
          BW (Business     (Roles/Security/Training   DeLucia,
Active    Warehouse)       )                          Tony
Requestor Dept     Posted Date Due Date
Enterprise
Database and
Applications         1/19/2007

Information
Technology            3/2/2007




Research
Information
Services              5/8/2007


                      5/8/2007




Graduate School     12/10/2007 11/30/2010


Controller            2/7/2008




Registrar; IRIS      2/26/2008




Research
Information
Services              3/3/2008   3/31/2011

Central Advising
Service               3/4/2008


Communications
Business Office       3/4/2008 12/31/2010


IRIS                 3/10/2008
Admissions         3/26/2008




IRIS               4/11/2008 10/30/2010




Arts & Sciences   11/12/2007   1/31/2008




IRIS               5/20/2008




ASG-SLCM           5/27/2008   7/28/2008


IRIS               6/11/2008
Sponsored
Projects
Accounting         6/24/2008
IRIS-CM               8/5/2008
Planning, Budget,
and Policy
Analysis              8/5/2008

College of
Engineering          8/14/2008




IRIS-BW              9/29/2008 12/31/2010




Customer
Support Center      11/10/2008   3/31/2011


IRIS-BW             11/14/2008 12/31/2010


IRIS-CM             12/16/2008




BI                   1/13/2009   9/30/2010




                     1/20/2009   9/30/2010
Research
Information
Services             1/21/2009
BI   2/5/2009 12/31/2010




BI   2/5/2009   1/31/2010




BI   2/5/2009 12/31/2010




BI   2/5/2009   1/31/2010
VP Information
Technology           2/5/2009 12/31/2010

VP Information
Technology           2/5/2009   1/31/2010


Auxiliary Services   2/5/2009   1/31/2010


Auxiliary Services   2/5/2009   1/31/2010


Auxiliary Services   2/5/2009   1/31/2010




BI                   2/5/2009 12/31/2010


BI                   2/5/2009   1/31/2010




BI                   2/5/2009 12/31/2010


BI                   2/5/2009   1/31/2010




BI. Internal Med
Chair's Office       2/5/2009 12/31/2010


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




BI   2/5/2009   1/31/2010




BI   2/5/2009 12/31/2010




BI   2/5/2009   1/31/2010




BI   2/5/2009 12/31/2010




BI   2/5/2009   1/31/2010
Planning, Budget,
and Policy
Analysis            2/27/2009   4/15/2009




Planning, Budget,
and Policy
Analysis            2/27/2009




Director of
Student Financial
Aid                 3/31/2009

Kentucky Medical
Services
Foundation           4/8/2009
Office of
Planning, Budget
& Policy Analysis   4/10/2009


Office of
Planning, Budget
& Policy Analysis   4/10/2009




Office of
Planning, Budget
& Policy            4/28/2009   6/1/2009
Office of
Planning, Budget
& Policy           4/28/2009 10/31/2010


College of
Agriculture        4/28/2009   11/1/2010


College of
Agriculture        4/28/2009 12/31/2010




BI                 4/29/2009   10/1/2010




Human
Resources          5/11/2009   10/1/2010

Human
Resources          5/11/2009


Facilities
Management         5/27/2009 12/31/2010
Department of
OB/GYN Business
Office            6/11/2009 12/31/2010




Payroll            7/1/2009 12/31/2010


Payroll            7/1/2009    8/1/2009
B and E
Undergraduate
Center            7/16/2009


BI                7/16/2009   3/31/2011
BI         7/16/2009 12/31/2010




BI         7/16/2009   7/31/2011


Employee
Benefits   7/20/2009 12/31/2010

Employee
Benefits   7/20/2009 12/31/2010


BI         7/23/2009
BI          8/6/2009   9/30/2010




ASG-SLCM   8/12/2009    1/1/2011




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




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




Payroll          8/14/2009 12/31/2009


BI               8/20/2009 10/30/2010




Communications
and Network
Systems          8/25/2009 10/30/2010
Communications
and Network
Systems              8/25/2009 10/31/2010


College of Arts &
Sciences Advising
Center               8/27/2009

Alumni
Association          9/11/2009




Auxiliary Services   9/14/2009




EAG-BI               9/18/2009
College of
Agriculture        10/2/2009   11/1/2010
Evening and
Weekend
Programs          10/20/2009   9/23/2010
Evening and
Weekend
Programs          10/20/2009   9/23/2010
Evening and
Weekend
Programs          10/20/2009   10/4/2010
Evening and
Weekend
Programs          10/20/2009   10/4/2010
Evening and
Weekend
Programs          10/20/2009   9/23/2010
Evening and
Weekend
Programs          10/20/2009   9/23/2010


Arts & Sciences   11/13/2009 12/18/2009

Assistant
Controller        11/18/2009
Office of
Assessment        11/19/2009

Compensation
Department        11/23/2009 11/23/2010


EAG-BI            12/18/2009 12/31/2010




EAG-BI            12/21/2009 12/31/2010

Institutional
Effectiveness       1/4/2010
Information
Technology      1/28/2010   9/30/2010


Development     2/12/2010   2/26/2010


Nursing         2/26/2010

UK College of
Agriculture      3/1/2010




Business &
Economics        3/1/2010   9/30/2010
                   3/5/2010   9/30/2010


IT                 3/5/2010




Kentucky Clinic    3/5/2010 12/31/2010


EAG-BI            3/10/2010
Office of
Undergraduate
Education         3/22/2010
Office of
Undergraduate
Education         3/24/2010
Office of
Undergraduate
Education        3/24/2010

Office of
Undergraduate
Education         4/2/2010


College of Law    4/9/2010   5/9/2010




College of Law    4/9/2010   6/9/2010




EAG-BI           4/12/2010 11/30/2010
Associate
Registrar           4/15/2010   8/20/2010


Associate
Registrar           4/15/2010

Student Billing
Services            4/20/2010 12/31/2010

Student Financial
Aid                 4/20/2010   9/30/2010

Student Financial
Aid                 4/20/2010   9/20/2010

Student Financial
Aid                 4/20/2010 10/30/2010




                    4/20/2010 12/31/2010




                    4/20/2010 12/31/2010




                    4/20/2010 12/31/2010




                    4/20/2010 12/31/2010




EAG-BI              4/21/2010   9/30/2010
Office of
Undergraduate
Education           4/22/2010   4/30/2010
Office of
Undergraduate
Education           4/22/2010




Chemistry
Department          4/22/2010   9/30/2010


EAG-SLCM            4/29/2010


Assistant Provost    5/5/2010




Director of
Retention &
Student Success     5/14/2010




Director of
Retention &
Student Success     5/14/2010

Director of
Retention &
Student Success     5/14/2010

Director of
Retention &
Student Success     5/14/2010


Assistant Provost   5/14/2010   5/20/2010


Assistant Provost   5/14/2010   5/27/2010
Physical Plant -
Medical Center        6/8/2010   9/17/2010

Director of
Retention &
Student Success      6/10/2010


KMSF                 6/11/2010   9/30/2010
Office of
International
Affairs              6/17/2010   9/21/2010


Compensation         6/25/2010
Office of
International
Affairs               7/6/2010   9/13/2010




Compensation          7/9/2010   8/30/2010




Compensation          7/9/2010    8/6/2010




College of Design     7/9/2010   9/10/2010




Registrar's Office   7/15/2010   8/31/2010

Legal Office for
Logan U              7/19/2010   9/15/2010




Development           8/3/2010   10/8/2010
College of Design    8/4/2010   8/27/2010


The Dining & Plus
Account Office       8/5/2010   9/17/2010




General
Accounting           8/9/2010   9/30/2010
Sponsored
Projects
Accounting           8/9/2010   9/30/2010


EAG-Training         8/9/2010

College of
Engineering          8/9/2010   8/27/2010




Student Billing
Services            8/10/2010   9/30/2010


Legal Office        8/10/2010   9/30/2010


Mining
Engineering         8/18/2010   2/28/2011

Provost Budget
Office              8/25/2010   9/15/2010
Asia Center-
University of
Kentucky            8/25/2010    9/8/2010
The Dining & Plus
Account Office       8/27/2010   9/10/2010

Department of
Communication        8/30/2010   9/13/2010


EAG-Training         8/30/2010

Associate
Registrar            8/31/2010   9/13/2010

Associate
Registrar            8/31/2010   9/13/2010

The Dining & Plus
Account Office       8/31/2010   9/14/2010


EAG-Basis            8/31/2010   9/14/2010

Associate
Registrar             9/2/2010

Enrollment
Management            9/7/2010   9/21/2010

CNS Business
Services              9/7/2010   9/21/2010

Office of the Vice
President for
Student Affairs       9/8/2010   9/22/2010

University Budget
Office               9/10/2010   9/24/2010


EAG-SLCM             9/10/2010


Fayette Public
Schools              9/10/2010

Campus
Recreation           9/13/2010
Legal Office for
Lanier             9/15/2010   9/17/2010


EAG-Training       9/15/2010


EAG-Training       9/15/2010

Senior Associate
Registrar          9/15/2010   9/29/2010
Information
Technology
Customer Service
Center             9/15/2010   9/29/2010

Payroll
Department         9/15/2010    9/2/2010

Division of
Student Affairs    9/15/2010   9/29/2010

Communications
and Network
Systems            9/15/2010   9/30/2010


EAG-Training       9/15/2010

				
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