Docstoc

SPURS_ChangeRequestForm

Document Sample
SPURS_ChangeRequestForm Powered By Docstoc
					                          DADS A&I AAA                                                                     SPURS / SAMS - User Change Request
     AAA Administrator                                                     AAA Agency                      Agency AAA

     AAA Admin Phone                     (xxx) nnn-nnn                   Submission Date:     mm/dd/yyyy
     Email Request to              t3aHelp@dads.state.tx.us         Target Completion Date:   mm/dd/yyyy                                        Mark 'x' to indicate Application access needed




                                                                                                                                           PI min

                                                                                                                                            er T
Note: * Citrix (AN.com) userids are required for Change or Delete




                                                                                                                                               SR
                                                                                                                                                d
                                                                                                                                               A
requests




                                                                                                                                             S
                                                                                                                                             S

                                                                                                                                             S
                                                                                                                                          M

                                                                                                                                          M



                                                                                                                                         th
                                                                                                                                        A
                                                                                                                                       SA

                                                                                                                                       SA




                                                                                                                                       O
                                                                                                                                       N
                                 Ombuds-
  AN.Com        SAMS Login
                                 Manager       Add Chg Del                  Full Name           Phone              E-mail                                  Business Provider Agency Name
    ID*            ID*
                                 Login ID*




                                                                                              SUA Admin
   Notes:
                                                                                              Comments:

                                                 Routing for SUA Staff                                         Request completed by:




April 2011, Version 1.8                                                                                                                           00b0e869-e29e-4a1c-a838-4618f362adf7.xlsxUser Change Request Form
                          Agency AAA
                          Alamo Area / 83101
                          Ark-Tex / 83102
                          Bexar County / 83103
                          Brazos Valley / 83104
                          Capital Area / 83105
                          Central Texas / 83106
                          Coastal Bend / 83107
                          Concho Valley / 83108
                          Dallas Community Council / 83109
                          Deep East Texas / 83110
                          East Texas / 83111
                          Golden Crescent Region / 83112
                          Harris County / 83113
                          Heart of Texas / 83114
                          Houston-Galveston (H-GAC) / 83115
                          Lower Rio Grande Valley / 83116
                          Middle Rio Grande Area / 83117
                          North Central Texas / 83118
                          North Texas / 83119
                          Panhandle Area / 83120
                          Permian Basin / 83121
                          Rio Grande Area / 83122
                          South Plains (SPAG) 83124
                          South Texas / 83125
                          SouthEast Texas / 83123
                          Tarrant County / 83126
                          Texoma / 83127
                          West Central Texas / 83128




April 2011, Version 1.8                                       00b0e869-e29e-4a1c-a838-4618f362adf7.xlsxUser Change Request Form
                        DADS A&I AAA                                                                                      SPURS / SAMS - User Change Request
    AAA Administrator                     Amy Admin                               AAA Agency                            Capital Area / 83105

    AAA Admin Phone                     (512) 916-1111                       Submission Date:             7/12/2010
     Email Request to              t3aHelp@dads.state.tx.us              Target Completion Date:          7/25/2010                                                  Mark 'x' to indicate Application access needed




                                                                                                                                                             PI min

                                                                                                                                                              er T
Note: * Citrix (AN.com) userids are required for Change or Delete




                                                                                                                                                                 SR
                                                                                                                                                                  d
                                                                                                                                                                 A
requests




                                                                                                                                                               S
                                                                                                                                                               S

                                                                                                                                                               S
                                                                                                                                                            M

                                                                                                                                                            M



                                                                                                                                                           th
                                                                                                                                                          A
                                                                                                                                                         SA

                                                                                                                                                         SA




                                                                                                                                                         O
                                                                                                                                                         N
                                 Ombuds-
  AN.Com       SAMS Login
                                 Manager       Add Chg Del                        Full Name                Phone                      E-mail                                    Business Provider Agency Name
    ID*           ID*
                                 Login ID*
  TXDADS7          jjohnson                              x          Jay Johnson                         (512) 916-3333 jay.johnson@capcog.org                x   x
                                                 x                  Sam Spade                           (512) 916-4444 sam.spade@capcog.org                          x
                                                 x                  Billy Bob Smith                     (512) 916-5555 billybob.smith@meals.org          x           x                 Capital Meals provider
 TXDADS76                        somesite01      x                  Eileen Eversomutch                  (512) 916-8888 eileen.eversomutch@somesite.org   x           x




               Add administrator and NAPIS SRT application access for Jay Johnson. Add Omnia Designer
               access for Sam Spade. Add SAMS and the SAMS IE Utility access for Billy Bob Smith.       SUA Admin
   Notes:      Eileen Eversomutch is a new Omsbudsman and will also be being Benefits Counseling, so    Comments:
               she will need access to both SAMS and Ombudsman applications.
                                                 Routing for SUA Staff                                                           Request completed by:




January 2011, Version 1.7                                                                                                                                                  00b0e869-e29e-4a1c-a838-4618f362adf7.xlsxUser Change Example
                            Agency AAA
                            Alamo Area / 83101
                            Ark-Tex / 83102
                            Bexar County / 83103
                            Brazos Valley / 83104
                            Capital Area / 83105
                            Central Texas / 83106
                            Coastal Bend / 83107
                            Concho Valley / 83108
                            Dallas Community Council / 83109
                            Deep East Texas / 83110
                            East Texas / 83111
                            Golden Crescent Region / 83112
                            Harris County / 83113
                            Heart of Texas / 83114
                            Houston-Galveston (H-GAC) / 83115
                            Lower Rio Grande Valley / 83116
                            Middle Rio Grande Area / 83117
                            North Central Texas / 83118
                            North Texas / 83119
                            Panhandle Area / 83120
                            Permian Basin / 83121
                            Rio Grande Area / 83122
                            South Plains (SPAG) 83124
                            South Texas / 83125
                            SouthEast Texas / 83123
                            Tarrant County / 83126
                            Texoma / 83127
                            West Central Texas / 83128




January 2011, Version 1.7                                       00b0e869-e29e-4a1c-a838-4618f362adf7.xlsxUser Change Example
                                                            SPURS - Configuration Change Request
DADS A&I AAA                                                                                                          Aug 2010 - Version 1.5

Email to                         t3aHelp@dads.state.tx.us          AAA Name/ID                       Date Requested
AAA
Administrator                                                     email/Phone                         Date Required

Issue

                                                                                Description




                                                                                Resolution:




                                                     Routing for SUA Staff                         SUA Notes:
                                  Assigned To:                                    Date:
                       Request to Harmony:                                        Date:
                          SAMS DB updated:                                        Date:
              Notification from Harmony:                                          Date:
                Notify requestor and user:                                        Date:
                                 Completed by:                                    Date:




        July 2010, Version 1.4                                                                                               00b0e869-e29e-4a1c-a838-4618f362adf7.xlsxConfiguration Change Form
Complete and submit this form to DADS AAA Help desk for changes to SAMS tables, reports or configurations

DADS A&I AAA                                                                       SPURS - Configuration Change Request                              Aug 2010 - Version 1.5


Email to                                 t3aHelp@dads.state.tx.us                         AAA Name/ID                          Date Requested
AAA
Administrator                                                                            email/Phone                         Date Required
Issue                        Short title of issue (i.e. Add Service for Local Program)

                                                                                Description
Detailed description of change request. Identify table or associated links. The problem experienced by the user. Be sure to include any report names, or descriptive filters
the user has set before experiencing any system problem. Screen shots of SAMS which describe the action needed will help.




                                                                                                       Resolution:
DADS SPURS Administrators will report on the resolution/actions taken.




                                                                            Routing for SUA Staff
                                          Assigned To:                                                               Date:
                            Request to Harmony:                                                                      Date:
                                SAMS DB updated:                                                                     Date:
                  Notification from Harmony:                                                                         Date:
                    Notify requestor and user:                                                                       Date:

                                        Completed by:                                                                Date:
        00b0e869-e29e-4a1c-a838-4618f362adf7.xlsx Config Change Request Instruct                                                                             10/17/2012
s to SAMS tables, reports or configurations




         00b0e869-e29e-4a1c-a838-4618f362adf7.xlsx Config Change Request Instruct   10/17/2012

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:4
posted:10/17/2012
language:Latin
pages:7