00_All_Modules

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					Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'



     Summary Schedule Performance for
     Module = (00) All Modules
        as of: 2009-10-20 (Tue), 10:17:08



       Start Progress                                                                        Finish Progress




         tasks started                                                                        tasks finished
                                                                        3065; 99%                                                                           3064; 99%
                                                 39; 1%                                                                                40; 1%
         tasks not yet started                                                                tasks not yet finished




        tasks started                                                        3065    99%      tasks finished                                                     3064      99%
        tasks not yet started                                                 39      1%      tasks not yet finished                                              40        1%
     total tasks                                                             3104          total tasks                                                           3104




       Start Performance                                                                     Finish Performance

                                                                         2242; 72%
                                                                                                                                                               2401; 77%
         unstarted tasks not yet due to start                                                 unfinished tasks not yet due to finish
         tasks started on time (or early)                                                     tasks finished on time (or early)
         tasks started late                               28; 0%
                                                          11; 1%
                                                           0;                                 tasks finished late                               29; 0%
                                                                                                                                                11; 1%
                                                                                                                                                 0;
         tasks overdue to start                                                               tasks overdue to finish
         tasks lacking a planned start                                                        tasks lacking a planned finish
                                                                                                                                                 663; 22%
                                                             823; 27%




        unstarted tasks not yet due to start                                   28     1%      unfinished tasks not yet due to finish                               29       1%
        tasks started on time (or early)                                     2242    72%      tasks finished on time (or early)                                  2401      77%
        tasks started late                                                    823    27%      tasks finished late                                                 663      21%
        tasks overdue to start                                                 11     0%      tasks overdue to finish                                              11       0%
        tasks lacking a planned start                                           0      0      tasks lacking a planned finish                                        0        0
     total tasks                                                             3104          total tasks                                                           3104



Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                     Wksht Tab: 'Summ'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                     Page: 1 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                         Start          Finish                                                                                                                                                                Hrs Late          Hrs Late
A       TaskNum                      ModuleSubmodule   Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                         Task                                        P
                                                                                                                                                                                                  X6rgrss               Remarks                                                    X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                     F                                    Sugg Dur    Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                                 Z
                                                                                                                                                                                                                                                          Perf           Perf                                                                                                                                                                  Start             Finish
 00.00.01                  (00) All Modules                         2                             365               ALL MODULES                                                                                  @                                      on time      not yet due -             -           -                         2009/08/14 (Fri)    2009/12/11 (Fri)     2009/08/03 (Mon), 08:00                             incomplete         -273.00     not yet due
 00.00.01.01               (00) All Modules                         3     5                       366 1408             Start: CUTOVER PROCESS for ALL MODULES                                                    a                                      on time        on time      -          -           -                         2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/03 (Mon), 08:00   2009/08/03 (Mon), 08:00    0.00 std hr       -273.00        -279.98
 00.00.01.02               (00) All Modules                         4                            1407                  Pre-Cut Activities                                                                        a                                      on time        on time      -          -           -                         2009/08/14 (Fri)   2009/08/31 (Mon)      2009/08/03 (Mon), 08:00   2009/08/31 (Mon), 08:00   672.00 rtc hr      -273.00         -15.98
 00.00.01.02.01            (00) All Modules            3            5              366                                     Start: Pre-Cut Activities                                                             a
                                                                                                 1408 258,270,267,261,264,273,276,279,282,285,291,375,302,305,311,1376,395,404,390,385,1386,317,320,323,326,332,213,294,1813,1566,6682,6772,7442,8270,8453,8375,8388,8401,8414,8562,1583,9665,8152,8219,8096
                                                                                                                                                                                                                                                        on time        on time
                                                                          16,451,295,40,168,550,603,666,682,730,1058,2296,2751,2770,2930,3459,3607,3620,3633,3646,3763,3779,3872,3896,3957,3995,1913,1497,4124,1039,3475,2683,566,4039,4055,4068,4084,4098,4111,4009,3347,3731,2852,3970,4023 -
                                                                                                                                                                                                                                                                                    -                      -                         2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/03 (Mon), 08:00   2009/08/03 (Mon), 08:00    0.00 std hr       -273.00        -279.98
 00.00.01.02.02            (00) All Modules                         6     8                      1409 1411                 Complete: Pre-Cut Activities                                                          a                                      on time        on time
                                                                                   1391,1466,1606,1642,1651,1669,1678,1687,1696,1732,1750,1786,1569,1808,1816,1565,4593,1633,6749,6803,1502,1420,1484,1511,7445,1741,8114,8181,8246,8273,8456,8378,8391,8404,8417,1447,8565,1768,1714,1475,1723,1520,9699,1615,1529
                                                       25,149,2754,3424,3462,3610,3623,3636,3705,3878,3960,2036,1109,1602,4135,1046,2567,3282,3557,2734,615,516,554,670,583,3915,4026,2883,3977,4045,4058,4072,4087,4101,4114,356,4013,3999,3766,190,3820,705,3749,2835,875         -          -           -                       2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr          -9.00        -15.98
 00.00.01.03               (00) All Modules                         7                            1410                  Cutover Activities                                                                        a                                      on time          late       -          -           -                       2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/20 (Thu), 08:00   2009/09/01 (Tue), 08:00   288.00 rtc hr      -273.00           8.02
 00.00.01.03.01            (00) All Modules            6            8              1409                                    Start: Cutover Activities                                                             a
                                                                                                 1411 1392,1422,1449,1477,1486,1504,1513,1522,1537,1558,1608,1617,1644,1653,1671,1680,1689,1698,1716,1725,1734,1743,1752,1770,1788,1805,1818,4595,6751,6805,6818,7447,7537,8116,8183,8248,8275,8458,8380,8393,8406,8419,8567,1635,9701
                                                                                                                                                                                                                                                        on time        on time
                                                                          27,518,358,192,556,617,672,707,877,1048,2756,2837,3426,3464,3612,3625,3638,3707,3768,3822,3880,3917,3962,4001,2038,1604,4137,2569,3559,2736,151,585,1111,4028,2885,3979,4047,4060,4074,4089,4103,4116,4015,3284,3751 -
                                                                                                                                                                                                                                                                                    -                      -                       2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       -273.00        -279.98
 00.00.01.03.02            (00) All Modules                         9     11                     1412 1414                 Complete: Cutover Activities                                                          a                                        late           late
                                                                                   1394,1609,1645,1654,1672,1681,1690,1699,1735,1753,1789,1540,1806,1591,1819,1559,6761,6809,6837,1505,1423,1487,1514,7448,7961,1744,8143,8199,8259,8276,8459,8381,8394,8407,8420,8568,1771,1450,1717,1478,1726,1523,1636,9707,1618
                                                       31,2762,3451,3465,3613,3626,3639,3721,3885,3963,2289,1032,1906,2627,4142,1049,3599,2742,155,619,540,558,674,586,1443,3929,4029,2906,3984,4048,4061,4076,4091,4104,4117,4016,4002,428,3769,286,3856,722,3286,3753,2840        -          -           -                       2009/08/31 (Mon)     2009/08/31 (Mon)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr         15.00           8.02
 00.00.01.04               (00) All Modules                         10                           1413                  Post-Cut Activities                                                                       @                                      on time      not yet due -             -           -                       2009/09/02 (Wed)      2009/12/11 (Fri)     2009/09/01 (Tue), 08:00                             incomplete          -33.00     not yet due
 00.00.01.04.01            (00) All Modules            9                           1412                                    Start: Post-Cut Activities                                                            a
                                                                    11 33,542,430,288,560,621,676,724,1034,1051,2629,2764,2842,3288,3453,3467,3615,3628,3641,3771,3858,3887,3931,3965,4004,2291,1908,4144,3601,2744,157,588,1445,4031,2908,3986,4050,4063,4078,4093,4106,4119,4018,3755,3723 -
                                                                                                                                                                                                                                                        on time        on time
                                                                                                 1414 1396,1425,1452,1480,1489,1507,1516,1525,1543,1561,1593,1611,1620,1638,1647,1656,1674,1683,1692,1719,1728,1737,1746,1755,1773,1791,1802,1821,6763,6811,6838,7450,7962,8145,8201,8261,8278,8461,8383,8396,8409,8422,8570,9709,1701
                                                                                                                                                                                                                                                                                    -                      -                       2009/09/02 (Wed)     2009/09/02 (Wed)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr        -33.00         -39.98
 00.00.01.04.02            (00) All Modules                         12 13                        1415 367                                                                                                                                             not yet due not yet
                                                       36,546,447,291,562,662,678,726,1035,1054,2679,2766,2848,3343,3455,3471,3616,3629,3642,3727,3775,3868,3892,3953,3966,4005,2292,1909,4146,3603,2747,164,599,1493,4035,2926,3991,4051,4064,4080,4094,4107,4120,4019,3759 due -
                                                                                                                           Complete: Post-Cut Activities                                                                                                                                       -
                                                                                   1397,1426,1453,1481,1490,1508,1517,1526,1546,1562,1594,1612,1621,1639,1648,1657,1675,1684,1693,1702,1720,1729,1738,1747,1756,1774,1792,1803,1822,6770,6816,6849,7451,8046,8150,8217,8266,8279,8462,8384,8397,8410,8423,8571,9714
                                                                                                                                                                                                                                                                                                           -                         2009/12/11 (Fri)    2009/12/11 (Fri)                                                         incomplete      not yet due    not yet due
 00.00.01.05               (00) All Modules            12           13             1415           367                  Complete: CUTOVER PROCESS for ALL MODULES                                                                                      not yet due not yet due -                -           -                         2009/12/11 (Fri)    2009/12/11 (Fri)                                                         incomplete      not yet due    not yet due
 01.00.01                  (01) UPK/ OCM                            15                            338               UPK/ CHANGE MANAGEMENT                                                                       a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/09/03 (Thu)      2009/08/10 (Mon), 08:00   2009/09/03 (Thu), 08:00   576.00 rtc hr      -177.00         -15.98
 01.00.01.01               (01) UPK/ OCM               5            16 18          1408           258 1390             Start: UPK/ CHANGE MANAGEMENT                                                             a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/17 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr       -177.00        -183.98
 01.00.01.02               (01) UPK/ OCM                            17                           1389                  Pre-Cut Activities                                                                        a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/26 (Wed)      2009/08/10 (Mon), 08:00   2009/08/25 (Tue), 08:00   360.00 rtc hr      -177.00         -39.98
 01.00.01.02.01            (01) UPK/ OCM               16           18 21          258           1390 14719                Start: Pre-Cut Activities                                                             a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/17 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr       -177.00        -183.98
 01.00.01.02.02            (01) UPK/ OCM                            19                          14030                      Communications                                                                        a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/26 (Wed)      2009/08/10 (Mon), 08:00   2009/08/25 (Tue), 08:00   360.00 rtc hr      -177.00         -39.98
 01.00.01.02.02.01         (01) UPK/ OCM                            20                          14718                         Send communication to business officers and superusers to:                         a                                      on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/26 (Wed)      2009/08/10 (Mon), 08:00   2009/08/25 (Tue), 08:00   360.00 rtc hr      -177.00         -39.98
 01.00.01.02.02.01.01      (01) UPK/ OCM               18           21 22          1390         14719 14720                       Change refs in docs from Finweb to PeopleSoft.                                 a By Cascade, Belva, training.         on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/17 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr       -177.00        -183.98
 01.00.01.02.02.01.02      (01) UPK/ OCM               21           22 23          14719        14720 14721                       Change links in systems referencing Finweb/FAS/APS to PeopleSoft.              a By Cascade, Belva, training.         on time        on time      -          -           -                       2009/08/17 (Mon)     2009/08/17 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr       -177.00        -183.98
 01.00.01.02.02.01.03      (01) UPK/ OCM               22           23 24          14720        14721 14722                       Warn users of slow response until PeopleSoft client caches.                    a                                      on time        on time      -          -           -                       2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr        -33.00         -39.98
 01.00.01.02.02.02         (01) UPK/ OCM               23           24 25          14721        14722 1391                    Send executive email broadcast about cutover timeframe.                            a                                      on time        on time      -          -           -                       2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr        -33.00         -39.98
 01.00.01.02.03            (01) UPK/ OCM               24           25 27,6        14722         1391 1392,1409            Complete: Pre-Cut Activities                                                          a                                      on time        on time      -          -           -                       2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr        -33.00         -39.98
 01.00.01.03               (01) UPK/ OCM                            26                           1393                  Cutover Activities                                                                        a                                        late         on time      -          -           -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr         87.00         -39.98
 01.00.01.03.01            (01) UPK/ OCM               8,25         27 29          1411,1391     1392 14723                Start: Cutover Activities                                                             a                                        late         on time      -          -           -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr         87.00         -39.98
 01.00.01.03.02            (01) UPK/ OCM                            28                          14057                      Communications                                                                        a                                        late         on time      -          -           -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr         87.00         -39.98
 01.00.01.03.02.01         (01) UPK/ OCM               27           29 30          1392         14723 14724                   Post system-change notice on Project Compass website.                              a                                        late         on time      -          -           -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr         87.00         -39.98
 01.00.01.03.02.02         (01) UPK/ OCM               29           30 31          14723        14724 1394                    Email users reminder warning of slow response until PeopleSoft client caches.a                                            on time        on time      -          -           -                       2009/08/31 (Mon)     2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr          -9.00        -39.98
 01.00.01.03.03            (01) UPK/ OCM               30           31 33,9        14724         1394 1396,1412            Complete: Cutover Activities                                                          a                                      on time        on time      -          -           -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr        -33.00         -39.98
 01.00.01.04               (01) UPK/ OCM                            32                           1395                  Post-Cut Activities                                                                       a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 01.00.01.04.01            (01) UPK/ OCM               11,31        33 35          1414,1394     1396 14084                Start: Post-Cut Activities                                                            a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 01.00.01.04.02            (01) UPK/ OCM                            34                          14083                      Communications                                                                        a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 01.00.01.04.02.01         (01) UPK/ OCM               33           35 36          1396         14084 1397                    Send emergency communications as reqd or per mitigation plans                      a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 01.00.01.04.03            (01) UPK/ OCM               35           36 12,37       14084         1397 1415,260             Complete: Post-Cut Activities                                                         a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 01.00.01.05               (01) UPK/ OCM               36           37             1397           260                  Complete: UPK/ CHANGE MANAGEMENT                                                          a                                      on time        on time      -          -           -                        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr          -9.00        -15.98
 02.00.01                  (02) GL                                  39                            339               GENERAL LEDGER AND COMMITMENT CONTROL                                                        a                                      on time          late       -          -           -                        2009/08/11 (Tue)    2009/09/28 (Mon)      2009/08/11 (Tue), 08:00   2009/10/07 (Wed), 18:00 1378.00 rtc hr          -9.00        210.02
 02.00.01.01               (02) GL                     5            40 42          1408           261 1465             Start: GENERAL LEDGER AND COMMITMENT CONTROL                                              a                                      on time        on time      -          -           -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr          -9.00        -15.98
 02.00.01.02               (02) GL                                  41                           1464                  Pre-Cut Activities                                                                        a                                      on time          late       -          -           -                        2009/08/11 (Tue)     2009/08/28 (Fri)     2009/08/11 (Tue), 08:00   2009/08/29 (Sat), 08:00   432.00 rtc hr         -9.00          8.02
 02.00.01.02.01            (02) GL                     40           42 43          261           1465 11246                Start: Pre-Cut Activities                                                             a                                      on time        on time      -          -           -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr          -9.00        -15.98
 02.00.01.02.02            (02) GL                     2792,42      43 45          11245,1465 11246 14236                  Receive notification that PSFIN's DR/cutover environment is ready.                    a                                      on time        on time      -          -           -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr          -9.00        -15.98
 02.00.01.02.03            (02) GL                                  44                          14238                      Preconversion Manual Setup                                                            a                                      on time          late       -          -           -                         2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr         -9.00        272.02
 02.00.01.02.03.01         (02) GL                     43           45 46          11246        14236 14242                   Turn off ledger balancing for conversion.                                          a                                      on time          late       Larry Cain David Giles Fay Greenholtz            2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr         -9.00        272.02
 02.00.01.02.03.02         (02) GL                     45           46 47          14236        14242 14237                   Set counters as reqd.                                                              a                                      on time          late       Larry Cain David Giles Fay Greenholtz            2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr         -9.00        272.02
 02.00.01.02.03.03         (02) GL                     46           47 2341,49 14242            14237 9322,14692              Perform other pre-conversion manual setup steps as reqd.                           a                                      on time          late       Larry Cain David Giles Fay Greenholtz            2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr         -9.00        272.02
 02.00.01.02.04            (02) GL                                  48                           6819                      GL Production Setup/ Environment Validation                                           a                                      on time          late       -          -           -                       2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/17 (Mon), 15:40   2009/08/29 (Sat), 08:00   280.33 rtc hr      -169.33          56.02
 02.00.01.02.04.01         (02) GL                     47           49 50          14237        14692 6829                    Check configuration (view-only).                                                   a                                      on time          late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/17 (Mon), 15:40   2009/08/26 (Wed), 08:00   208.33 rtc hr      -169.33          32.02
 02.00.01.02.04.02         (02) GL                     49           50 51          14692         6829 6833                    Ensure custom query security tables have been migrated.                            a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/26 (Wed), 08:00   24.00 rtc hr         15.00          32.02
 02.00.01.02.04.03         (02) GL                     50           51 53          6829          6833 14694                   Confirm setup tables.                                                              a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/29 (Sat), 08:00   96.00 rtc hr         15.00          56.02
 02.00.01.02.04.04         (02) GL                                  52                          14693                         Specifically check items from Aug 5 compare of GLD vs TS3:                         a                                        late           late       -          -           -                       2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.04.01      (02) GL                     51           53 54          6833         14694 14695                       Table FIN_OPEN_ADJ.                                                            a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.04.02      (02) GL                     53           54 56          14694        14695 14845                       Table FIN_OPEN_PERIOD, field OPEN_YEAR_FROM.                                   a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.05         (02) GL                                  55                          14844                         Specifically check items from Aug 10 compare of GLD vs TS3:                        a                                        late           late       -          -           -                       2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.05.01      (02) GL                     54           56 57          14695        14845 14846                       Table FIN_OPEN_ADJ, field FISCAL_YEAR.                                         a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.05.02      (02) GL                     56           57 58          14845        14846 14847                       Table FIN_OPEN_PERIOD, field OPEN_PERIOD_FROM.                                 a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.05.03      (02) GL                     57           58 59          14846        14847 6830                        Table EU_GL_INBND_TBL, field WO_DELIVERY_INST.                                 a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.04.06         (02) GL                     58           59 60          14847         6830 14011                   Perform final review of the FSPROD database.                                       a Via FSRPT.                             late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr        111.00          56.02
 02.00.01.02.04.07         (02) GL                     59           60 62          6830         14011 15207                   Verify open periods for BUs.                                                       a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.05            (02) GL                                  61                          15206                      Check items specifically noted by GL Team.                                            a                                        late         on time      -          -           -                       2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/26 (Wed), 08:00   24.00 rtc hr         15.00         -15.98
 02.00.01.02.05.01         (02) GL                     60           62 63          14011        15207 15208                   Custom journal print (bar code).                                                   a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.05.02         (02) GL                     62           63 65          15207        15208 14725                   Combo edits.                                                                       a                                        late         on time      Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/26 (Wed), 08:00   24.00 rtc hr         15.00         -15.98
 02.00.01.02.06            (02) GL                                  64                          14746                      Workflow Setup/Validation                                                             a                                      on time          late       -          -           -                       2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/17 (Mon), 15:40   2009/08/29 (Sat), 08:00   280.33 rtc hr      -169.33          56.02
 02.00.01.02.06.01         (02) GL                     63           65 66          15208        14725 14726                   Verify SmartERP enhancement is present in FSPROD.                                  a                                      on time          late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/17 (Mon), 15:40   2009/08/25 (Tue), 08:00   184.33 rtc hr      -169.33           8.02
 02.00.01.02.06.02         (02) GL                     65           66 67          14725        14726 14738                   Provide workflow spreadsheet to Cat Valdesere.                                     a                                      on time          late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/17 (Mon), 15:40   2009/08/29 (Sat), 08:00   280.33 rtc hr      -169.33          56.02
 02.00.01.02.06.03         (02) GL                     66           67 71          14726        14738 6177                    Verify the workflow supervisor tree with Cat Valdesere.                            a                                      on time          late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/26 (Wed)      2009/08/17 (Mon), 15:40   2009/08/29 (Sat), 08:00   280.33 rtc hr      -169.33          56.02
 02.00.01.02.07            (02) GL                                  68                           6090                      Verify Setup of GL Interfaces and Spreadsheet Uploads                                 a                                      on time          late       -          -           -                       2009/08/24 (Mon)      2009/08/28 (Fri)     2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 08:00   120.00 rtc hr         -9.00          8.02
 02.00.01.02.07.01         (02) GL                                  69                           6143                         Verify common interfaces.                                                          a                                        late           late       -          -           -                       2009/08/24 (Mon)      2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/29 (Sat), 08:00   96.00 rtc hr         15.00           8.02
 02.00.01.02.07.01.01      (02) GL                                  70                           6178                             Interfaces Applied by ICE Team                                                 a                                        late           late       -          -           -                       2009/08/24 (Mon)      2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/29 (Sat), 08:00   96.00 rtc hr         15.00           8.02
 02.00.01.02.07.01.01.01   (02) GL                     67           71 72          14738         6177 6176                           Verify sync of all relevant chartfields (e.g. Bus Unit PC and Activity Id). a                                        late           late       Larry Cain David Giles Fay Greenholtz            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr         15.00           8.02
 02.00.01.02.07.01.01.02   (02) GL                     71           72 73          6177          6176 14790                          Verify load and update of crosswalks.                                       a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/29 (Sat), 08:00   72.00 rtc hr         39.00         104.02
 02.00.01.02.07.01.01.03   (02) GL                     72           73 77          6176         14790 6094                           Update notification email addresses for this set of interfaces.             a                                        late           late       Larry Cain David Giles Fay Greenholtz          2009/08/24 (Mon)      2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/29 (Sat), 08:00   96.00 rtc hr         15.00           8.02
 02.00.01.02.07.02         (02) GL                                  74                           6091                         Verify setup of special interfaces.                                                a                                      on time          late       -          -           -                       2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 08:00   120.00 rtc hr         -9.00        104.02


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                  a = finished                                                                                                                                                                                                                    Page: 2 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                          Start     Finish                                                                                                                                                       Hrs Late        Hrs Late
A       TaskNum                      ModuleSubmodule   Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                  Task                                       P
                                                                                                                                                                                          X6rgrss                Remarks                                     X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                              F                              Sugg Dur     Dayplan Start     Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                          Perf       Perf                                                                                                                                                         Start           Finish
 02.00.01.02.07.02.01      (02) GL                                 75                        6092                     For Module = 'GL'                                                        a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 08:00   120.00 rtc hr     -9.00          104.02
 02.00.01.02.07.02.01.01   (02) GL                                 76                        6093                          For BU = 'EMUNV'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 08:00   120.00 rtc hr     -9.00          104.02
 02.00.01.02.07.02.01.01.01(02) GL                     73          77   78       14790       6094   6095                      Ccn 1056 (EUCPS): Campus Services (FM) Recharge Uploads          a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.02(02) GL                     77          78   79       6094        6095   6096                      Ccn 1034 (EUDAR): DAR (Animal Resources) JE                      a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.03(02) GL                     78          79   80       6095        6096   6097                      Ccn 1024 (EUDUR): DUR (ACE) JE                                   a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.04(02) GL                     79          80   81       6096        6097   6098                      Ccn 1057 (EUECG): Photographic Services Recharge Upload          a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.05(02) GL                     80          81   82       6097        6098   6099                      Ccn 1032 (EUGEC): GE Capital/P-Card Feed                         a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.06(02) GL                     81          82   83       6098        6099   6100                      Ccn 1201 (EUGEP): GE Capital/Front-End V-Payments                a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.07(02) GL                     82          83   84       6099        6100   6101                      Ccn 1058 (EUHSP): Health Sciences Publications Upload            a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.08(02) GL                     83          84   85       6100        6101   6102                      Ccn 1030 (EUOIT): Network Communications Billing Feed            a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.09(02) GL                     84          85   86       6101        6102   6103                      Ccn 1352 (EUPSI): Postage Recharge JEs (IKON) Iternational       a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.10(02) GL                     85          86   87       6102        6103   6104                      Ccn 1027 (EUPST): Postage Recharge JEs (IKON)                    a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.11(02) GL                     86          87   88       6103        6104   6105                      Ccn 1068 (EUSFS): Bursar Accounting Feed - Yearend Reversals     a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.12(02) GL                     87          88   89       6104        6105   6106                      Ccn 1067 (EUSOM): Bio-Medical Media Recharge JE                  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.13(02) GL                     88          89   90       6105        6106   6107                      Ccn 1035 (EUSSB): State Street Bank Upload                       a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.14(02) GL                     89          90   91       6106        6107   6108                      Ccn 1036 (EUSSG): State Street Global Services Upload            a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.15(02) GL                     90          91   92       6107        6108   14791                     Ccn 1050 (EUYRK): Yerkes Recharge JE                             a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.01.01.16(02) GL                     91          92   94       6108       14791   6110                      Update notification email addresses for this set of interfaces.  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 08:00   120.00 rtc hr     -9.00          104.02
 02.00.01.02.07.02.01.02   (02) GL                                 93                        6109                          For BU = 'HCEUH'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.02.01(02) GL                     92          94   95       14791       6110   6111                      Ccn 1011 (HCHQT): EUH HealthQuest G/L Feed                       a Done in FSRPT.                          on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.02.02(02) GL                     94          95   96       6110        6111   6112                      Ccn 1012 (HCPMA): EUH PMM Feed - Accruals                        a Done in FSRPT.                          on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.02.03(02) GL                     95          96   97       6111        6112   14792                     Ccn 1483 (HCPMT): EUH PMM Feed - Sales Tax Accruals              a Done in FSRPT.                          on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.02.04(02) GL                     96          97   99       6112       14792   6114                      Update notification email addresses for this set of interfaces.  a Done in FSRPT/DEV.                      on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.03   (02) GL                                 98                        6113                          For BU = 'HCEHI'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.03.01(02) GL                     97          99   100      14792       6114   6115                      Ccn 1007 (HCPMI): EUH PMM, Inventory Feed                        a Done in FSRPT.                          on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.03.02(02) GL                     99         100   101      6114        6115   14793                     Ccn 1378 (GL, GL; HCCDX): ECC IDX                                a No longer interface.                    on time   on time   Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 02.00.01.02.07.02.01.03.03(02) GL                     100        101   103      6115       14793   6117                      Update notification email addresses for this set of interfaces.  a Done in FSDEV.                          on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.01.04   (02) GL                                102                        6116                          For BU = 'HCTEC'                                                    a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00           32.02
 02.00.01.02.07.02.01.04.01(02) GL                     101        103   104      14793       6117   14794                     Ccn 1005 (HCIDX): IDX-CODA A/R                                   a Done in FSRPT.                            late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00           32.02
 02.00.01.02.07.02.01.04.02(02) GL                     103        104   107      6117       14794   6120                      Update notification email addresses for this set of interfaces.  a Done in FSDEV.                            late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00           32.02
 02.00.01.02.07.02.02      (02) GL                                105                        6118                      For Module = 'Grants Mgt'                                               a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.02.01   (02) GL                                106                        6119                          For BU = 'EMUNV'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.02.01.01(02) GL                     104        107   108      14794       6120   14795                     Ccn 1031 (EURST): Labor Distribution RST Feed                    a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.02.01.02(02) GL                     107        108   111      6120       14795   6123                      Update notification email addresses for this set of interfaces.  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.03      (02) GL                                109                        6121                      For Module = 'PSHR'                                                     a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.03.01   (02) GL                                110                        6122                          For BU = 'EMUNV'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.03.01.01(02) GL                     108        111   112      14795       6123   14796                     Ccn 1303 (EUBBI): Benefits Billing                               a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.03.01.02(02) GL                     111        112   114      6123       14796   6125                      Update notification email addresses for this set of interfaces.  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.03.02   (02) GL                                113                        6124                          For BU = 'HCESA'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.03.02.01(02) GL                     112        114   115      14796       6125   14797                     Ccn 1309 (HCETO): ESA/PTO Interface                              a Will be manual.                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.03.02.02(02) GL                     114        115   118      6125       14797   6128                      Update notification email addresses for this set of interfaces.  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00   48.00 rtc hr      -9.00           32.02
 02.00.01.02.07.02.04      (02) GL                                116                        6126                      For Module = 'PSSA'                                                     a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.04.01   (02) GL                                117                        6127                          For BU = 'EMUNV'                                                    a                                         on time     late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.04.01.01(02) GL                     115        118   119      14797       6128   6129                      Ccn 1202 (EUCOR): CORE to BRS to PS Student Financials Feed      a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.04.01.02(02) GL                     118        119   120      6128        6129   14798                     Ccn 1245 (GL, JE; EUESL): SA Feed                                a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.02.04.01.03(02) GL                     119        120   124      6129       14798   6133                      Update notification email addresses for this set of interfaces.  a                                         on time     late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 08:00   72.00 rtc hr      -9.00           56.02
 02.00.01.02.07.03         (02) GL                                121                        6130                   Verify setup for spreadsheet uploads.                                      a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01      (02) GL                                122                        6131                      For Module = 'GL'                                                       a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01   (02) GL                                123                        6132                          For BU = 'EMUNV'                                                    a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.01(02) GL                     120        124   125      14798       6133   6134                      Ccn 1051 (AAIT Finance; EUAIT): AAIT Software Recharge JE        a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.02(02) GL                     124        125   126      6133        6134   6135                      Ccn 1028 (Campus Services; EUCRD): Emory Card JE                 a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.03(02) GL                     125        126   127      6134        6135   6136                      Ccn 1055 (Campus Services; EUPRT): Printing Recharge JE          a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.04(02) GL                     126        127   128      6135        6136   6137                      Ccn 1063 (Conference Center; EUCNF): Conference Center Upload a                                              late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.05(02) GL                     127        128   129      6136        6137   6138                                                                                       a
                                                                                                                              Ccn 1064 (Conference Center; EUCNF): Conference Center Budget RevisionsUpload                                late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.06(02) GL                     128        129   130      6137        6138   6139                                                                                       a
                                                                                                                              Ccn 1058 (Emory Creative Group; EUHSP): Health Sciences Publications Upload                                  late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.07(02) GL                     129        130   131      6138        6139   6140                                                                                       a
                                                                                                                              Ccn 1057 (Emory Creative Group; EUPHS): Photographic Services Recharge Upload                                late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.08(02) GL                     130        131   132      6139        6140   6141                      Ccn 1071 (EMUNV Controller; EU): Sales Tax Upload                a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.09(02) GL                     131        132   133      6140        6141   6142                      Ccn 1065 (Parking Office; EUPRK): Transportation Recharge JE     a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.07.03.01.01.10(02) GL                     132        133   136      6141        6142   6167                      Ccn 1066 (Parking Office; EUPRK): Parking Office Recharge JE     a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.08            (02) GL                                134                        6162                Prepare GL Reporting                                                          a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/29 (Sat), 08:00   96.00 rtc hr      15.00          104.02
 02.00.01.02.08.01         (02) GL                                135                        6163                   Queries                                                                    a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.08.01.01      (02) GL                     133        136   138      6142        6167   6169               Verify all queries.                                                     a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.08.02         (02) GL                                137                        6168                   Reports                                                                    a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.08.02.01      (02) GL                     136        138   140      6167        6169   14240              Verify creation and migration of reports by Reporting Team.             a                                           late      late    Steve Hall   -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00            8.02
 02.00.01.02.09            (02) GL                                139                       14239                Postconversion Manual Setup                                                   a                                           late      late    -            -           -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.09.01         (02) GL                     138        140   141      6169       14240   14243           Turn ledger balancing back on.                                             a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.09.02         (02) GL                     140        141   142      14240      14243   14241           Reset counters as reqd.                                                    a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.09.03         (02) GL                     141        142   144      14243      14241   15058           Perform other post-conversion manual setup steps as reqd.                  a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00          104.02
 02.00.01.02.10            (02) GL                                143                       15057                Continued Environment Validation                                              a                                           late      late    -            -           -                 2009/08/24 (Mon)    2009/08/28 (Fri)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00            8.02
 02.00.01.02.10.01         (02) GL                     142        144   145      14241      15058   15059           Validate security and workflow in FSTS1.                                   a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)   2009/08/26 (Wed)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00           56.02
 02.00.01.02.10.02         (02) GL                     144        145   146      15058      15059   15250           Recheck trees, reports, etc. affected by GL conversion.                    a                                           late      late    Larry Cain   David Giles Fay Greenholtz    2009/08/24 (Mon)    2009/08/28 (Fri)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     111.00            8.02


                                                                                                                                                                                                                  Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                        @ = started but not finished;                                                                                                                                                                               Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                          a = finished                                                                                                                                                                                             Page: 3 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                               Start        Finish                                                                                                                                                                         Hrs Late        Hrs Late
A       TaskNum                      ModuleSubmodule   Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                           Task                                            P
                                                                                                                                                                                                        X6rgrss                 Remarks                                                 X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                          F                                         Sugg Dur       Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                               Perf          Perf                                                                                                                                                                           Start           Finish
 02.00.01.02.10.03         (02) GL                     145        146   148      15059      15250   6174                   Test and resolve any addl security issues directly in FSPROD.                      a                                                 late          late       Larry Cain David Giles Fay Greenholtz                   2009/08/26 (Wed)     2009/08/28 (Fri)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      63.00            8.02
 02.00.01.02.11            (02) GL                                147                        6173                      Prepare KK (Commit Ctrl)                                                               a                                                 late          late       -            -             -                            2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      63.00           56.02
 02.00.01.02.11.01         (02) GL                     2343,146   148   149      14130,15250 6174   1466                   Verify load of EHC budgets.                                                        a                                                 late          late       Selene Massey-             -                            2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      63.00           56.02
 02.00.01.02.12            (02) GL                     148        149   6,151    6174        1466   1409,6818          Complete: Pre-Cut Activities                                                           a                                                 late          late       -            -             -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      15.00            8.02
 02.00.01.03               (02) GL                                150                        1467                   Cutover Activities                                                                        a                                              on time       on time       -            -             -                             2009/08/29 (Sat)   2009/08/31 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      -9.00          -63.98
 02.00.01.03.01            (02) GL                     8,149      151   152      1411,1466   6818   11233              Start: Cutover Activities                                                              a                                              on time       on time       -            -             -                             2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      -9.00          -15.98
 02.00.01.03.02            (02) GL                     151,2288   152   154      6818,741   11233   6836               Receive notification of IB/PSHR syncs.                                                 a                                              on time       on time       -            -             -                             2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      -9.00          -15.98
 02.00.01.03.03            (02) GL                                153                        6835                      KK (Commit Ctrl) Production Setup                                                      a                                              on time       on time       -            -             -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     -57.00          -63.98
 02.00.01.03.03.01         (02) GL                     617,152    154   155      1504,11233 6836    6837                   Identify and migrate open encumbrances from FAS or CODA to PS.                     a Omit.                                        on time       on time       -            -             -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     -57.00          -63.98
 02.00.01.03.04            (02) GL                     154        155   9,157    6836        6837   1412,6838          Complete: Cutover Activities                                                           a                                              on time       on time       -            -             -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr     -57.00          -63.98
 02.00.01.04               (02) GL                                156                        1470                   Post-Cut Activities                                                                       a                                                 late          late       -            -             -                            2009/09/02 (Wed)    2009/09/28 (Mon)      2009/09/04 (Fri), 08:00   2009/10/07 (Wed), 18:00   802.00 rtc hr     39.00          210.02
 02.00.01.04.01            (02) GL                     11,155     157   158      1414,6837   6838   15333              Start: Post-Cut Activities                                                             a                                                 late          late       -            -             -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/04 (Fri), 08:00   2009/09/04 (Fri), 08:00    0.00 std hr      39.00           32.02
 02.00.01.04.02            (02) GL                     157        158   159      6838       15333   14248                                                                                                     a
                                                                                                                       Go online and trigger synchs to SciQuest for chartfield changes made during cutover phase.                                               late          late       -            -             -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/04 (Fri), 08:00   2009/09/04 (Fri), 08:00    0.00 std hr      39.00           32.02
 02.00.01.04.03            (02) GL                     158        159   161      15333      14248   15360              See Legacy FAS and CODA sections for turndown activities.                              a                                                 late          late       -            -             -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/04 (Fri), 08:00   2009/09/04 (Fri), 08:00    0.00 std hr      39.00           32.02
 02.00.01.04.04            (02) GL                                160                       15359                      CCN 1762: FAS 9-Ledger                                                                 a                                                 late          late       -            -             -                            2009/09/28 (Mon)    2009/09/28 (Mon)      2009/10/07 (Wed), 18:00   2009/10/07 (Wed), 18:00    0.00 std hr     217.00          210.02
 02.00.01.04.04.01         (02) GL                     159        161   163      14248      15360   14129                  Provide PSFIN recurring journal entry.                                             a                                                 late          late       -            David Giles Larry Cain                     2009/09/28 (Mon)    2009/09/28 (Mon)      2009/10/07 (Wed), 18:00   2009/10/07 (Wed), 18:00    0.00 std hr     217.00          210.02
 02.00.01.04.05            (02) GL                                162                       15353                      Prepare KK (Commit Ctrl)                                                               a                                              on time       on time       -            -             -                            2009/09/28 (Mon)    2009/09/28 (Mon)      2009/09/25 (Fri), 08:00   2009/09/25 (Fri), 08:00    0.00 std hr     -81.00          -87.98
 02.00.01.04.05.01         (02) GL                     2675,161   163   164      9389,15360 14129   6849                   Verify load of EMUNV budgets.                                                      a                                              on time       on time       Larry Cain David Giles Fay Greenholtz                   2009/09/28 (Mon)    2009/09/28 (Mon)      2009/09/25 (Fri), 08:00   2009/09/25 (Fri), 08:00    0.00 std hr     -81.00          -87.98
 02.00.01.04.06            (02) GL                     163        164   12,165   14129       6849   1415,263           Complete: Post-Cut Activites                                                           a                                                 late          late       -            -             -                            2009/09/28 (Mon)    2009/09/28 (Mon)      2009/10/07 (Wed), 18:00   2009/10/07 (Wed), 18:00    0.00 std hr     217.00          210.02
 02.00.01.05               (02) GL                     164        165            6849         263                   Complete: GENERAL LEDGER AND COMMITMENT CONTROL                                           a                                                 late          late       -            -             -                            2009/09/28 (Mon)    2009/09/28 (Mon)      2009/10/07 (Wed), 18:00   2009/10/07 (Wed), 18:00    0.00 std hr     217.00          210.02
 03.00.01                  (03) SciQuest                          167                         340                SCIQUEST                                                                                     a                                              on time       on time       -            -             -                            2009/08/12 (Wed)    2009/09/02 (Wed)      2009/08/12 (Wed), 08:00   2009/09/02 (Wed), 08:00   504.00 rtc hr     -9.00          -15.98
 03.00.01.01               (03) SciQuest               5          168   170      1408         264   1474            Start: SCIQUEST                                                                           a                                              on time       on time       -            -             -                            2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.02               (03) SciQuest                          169                        1473                   Pre-Cut Activities                                                                        a                                              on time       on time       -            -             -                            2009/08/12 (Wed)    2009/08/31 (Mon)      2009/08/12 (Wed), 08:00   2009/08/31 (Mon), 10:00   458.00 rtc hr     -9.00          -13.98
 03.00.01.02.01            (03) SciQuest               168        170   171      264         1474   14261              Start: Pre-Cut Activities                                                              a                                              on time       on time       -            -             -                            2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.02.02            (03) SciQuest               170        171   176      1474       14261   13110              Verify vendor conversion program moved to FSPROD.                                      a                                              on time       on time       Haniya Vaid -              -                            2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.02.03            (03) SciQuest                          172                       13118                      Anky Chau Items                                                                        a                                              on time       on time       -            -             -                             2009/08/21 (Fri)   2009/08/31 (Mon)      2009/08/14 (Fri), 08:00   2009/08/31 (Mon), 08:00   408.00 rtc hr   -177.00          -15.98
 03.00.01.02.03.01         (03) SciQuest                          173                       15112                          {01.00} Suppliers                                                                  a                                              on time       on time       -            -             -                             2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/20 (Thu), 14:58   2009/08/20 (Thu), 14:58    0.00 std hr     -26.03          -33.02
 03.00.01.02.03.01.01      (03) SciQuest                          174                       15113                             {01.11} Load SQ certificate on Emory PS server                                  a                                              on time       on time       -            Dave Maddlone -                             2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/20 (Thu), 14:58   2009/08/20 (Thu), 14:58    0.00 std hr     -26.03          -33.02
 03.00.01.02.03.02         (03) SciQuest                          175                       13109                          {02.00} Suppliers                                                                  a                                              on time       on time       -            -             -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 12:00   2009/08/24 (Mon), 12:00    0.00 std hr      -5.00          -11.98
 03.00.01.02.03.02.01      (03) SciQuest               171        176   178      14261      13110   13114                                                                                                     a Internal only.                               on time       on time
                                                                                                                              {02.02} Provide a list of suppliers for Live Order testing. This list should include various catalog types (hosted, punchout and non-catalog suppliers) and distribution methods (fax, email,and cXML)
                                                                                                                                                                                                                                                                                         Loette King -              -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 12:00   2009/08/24 (Mon), 12:00    0.00 std hr      -5.00          -11.98
 03.00.01.02.03.03         (03) SciQuest                          177                       13113                          {04.00} Workflows                                                                  a                                              on time       on time       -            -             -                             2009/08/28 (Fri)   2009/08/31 (Mon)      2009/08/25 (Tue), 17:00   2009/08/31 (Mon), 08:00   135.00 rtc hr    -72.00          -15.98
 03.00.01.02.03.03.01      (03) SciQuest               176        178   179      13110      13114   13115                     {04.01} Freeze Workflow approver activity                                       a Orig 2009-08-17 17:00                        on time       on time       Loette King -              -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/25 (Tue), 17:00   2009/08/25 (Tue), 17:00    0.00 std hr     -72.00          -78.98
 03.00.01.02.03.03.02      (03) SciQuest               178        179   180      13114      13115   13116                     {04.02} Provide Dept-Approver file (for WF routing)                             a Orig 2009-08-18 09:00                        on time       on time       -            -             SQ Travis Wills               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -57.00          -63.98
 03.00.01.02.03.03.03      (03) SciQuest               179        180   182      13115      13116   13102                     {04.03} Produce updated Dept-Approver file (for WF routing)                     a Exp 2009-08-26 18:00; Orig 2009-08-18 11:00on time         on time       Haniya Vaid -              -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.02.03.04         (03) SciQuest                          181                        8553                          {09.00} PO Export Integration Configuration (Data Warehouse)                       a                                              on time       on time       -            -             -                            2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/18 (Tue), 08:00   2009/08/18 (Tue), 08:00    0.00 std hr    -129.00         -135.98
 03.00.01.02.03.04.01      (03) SciQuest               180        182   184      13116      13102   13103                     {09.01} Set up production environment                                           a In advance of Go-Live                        on time       on time       Scott Swann -              -                            2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/18 (Tue), 08:00   2009/08/18 (Tue), 08:00    0.00 std hr    -129.00         -135.98
 03.00.01.02.03.05         (03) SciQuest                          183                       13117                          {11.00} Invoice Export Integration Configuration (Data Warehouse)                  a                                              on time       on time       -            -             -                            2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/18 (Tue), 08:00   2009/08/18 (Tue), 08:00    0.00 std hr    -129.00         -135.98
 03.00.01.02.03.05.01      (03) SciQuest               182        184   186      13102      13103   13201                     {11.01} Set up production environment                                           a In advance of Go-Live                        on time       on time       Scott Swann -              -                            2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/18 (Tue), 08:00   2009/08/18 (Tue), 08:00    0.00 std hr    -129.00         -135.98
 03.00.01.02.03.06         (03) SciQuest                          185                       13999                          {12.00} Open PRs                                                                   a                                              on time       on time       -            -             -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 17:00   2009/08/24 (Mon), 17:00    0.00 std hr       0.00           -6.98
 03.00.01.02.03.06.01      (03) SciQuest               184        186   188      13103      13201   14163                                                                                                     a 2009-08-24 17:00
                                                                                                                              {12.01} A freeze will be put on PR creation. Will freeze Special Equipment Orders on 08/17 and the regular order by 08/24on time             on time       Loette King -              -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 17:00   2009/08/24 (Mon), 17:00    0.00 std hr       0.00           -6.98
 03.00.01.02.03.07         (03) SciQuest                          187                       14162                          {15.00} Hardware Setup and Connectivity                                            a                                              on time       on time       -            -             -                            2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -225.00         -231.98
 03.00.01.02.03.07.01      (03) SciQuest               186        188   189      13201      14163   14164                     {15.01} Verify firewall and connectivity                                        a In advance of Go-Live                        on time       on time       -            Dave Maddlone Michele
                                                                                                                                                                                                                                                                                                                    SQ                           2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -225.00         -231.98
 03.00.01.02.03.07.02      (03) SciQuest               188        189   190      14163      14164   1475                      {15.02} TBD Get with Michele on other WM tasks                                  a In advance of Go-Live                        on time       on time       -            -             SQ Michele                   2009/08/23 (Sun)    2009/08/23 (Sun)      2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -225.00         -231.98
 03.00.01.02.04            (03) SciQuest               189        190   6,192    14164       1475   1409,1477          Complete: Pre-Cut Activities                                                           a                                              on time       on time       -            -             -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03               (03) SciQuest                          191                        1476                   Cutover Activities                                                                        a                                              on time       on time       -            -             -                            2009/08/25 (Tue)    2009/09/01 (Tue)      2009/08/20 (Thu), 08:00   2009/09/01 (Tue), 08:00   288.00 rtc hr   -129.00          -15.98
 03.00.01.03.01            (03) SciQuest               8,190      192   195      1411,1475   1477   13125              Start: Cutover Activities                                                              a                                              on time       on time       -            -             -                  0 hrs     2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -129.00         -135.98
 03.00.01.03.02            (03) SciQuest                          193                       13119                      Anky Chau Items                                                                        a                                              on time       on time       -            -             -                            2009/08/25 (Tue)    2009/09/01 (Tue)      2009/08/20 (Thu), 08:00   2009/09/01 (Tue), 08:00   288.00 rtc hr   -129.00          -15.98
 03.00.01.03.02.01         (03) SciQuest                          194                       13124                          {01.00} PeopleSoft Integration Configuration                                       a                                              on time       on time       -            -             -                            2009/08/26 (Wed)    2009/08/31 (Mon)      2009/08/20 (Thu), 08:00   2009/08/31 (Mon), 10:00   266.00 rtc hr   -153.00          -13.98
 03.00.01.03.02.01.01      (03) SciQuest               192        195   196      1477       13125   13126                     {01.01} Set up PeopleSoft shared secret                                         a 2009-08-26 09:00                             on time       on time       -            -             SQ Travis Wills              2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -153.00         -159.98
 03.00.01.03.02.01.02      (03) SciQuest               195        196   197      13125      13126   15397                     {01.02} Set up PeopleSoft document export connections                           a 2009-08-26 09:00                             on time       on time       -            -             SQ Travis Wills              2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -153.00         -159.98
 03.00.01.03.02.01.03      (03) SciQuest               196        197   199      13126      15397   13132                     {01.13} Update account number on Items Categories page                          a                                              on time       on time       Haniya Vaid -              -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.02         (03) SciQuest                          198                       13127                          {02.00} Suppliers                                                                  a (oi CCN 1225)                                   late       on time       -            -             -                            2009/08/25 (Tue)    2009/08/31 (Mon)      2009/08/26 (Wed), 10:00   2009/08/31 (Mon), 10:00   120.00 rtc hr     17.00          -13.98
 03.00.01.03.02.02.01      (03) SciQuest               197        199   200      15397      13132   13134                                                                                                     a 2009-08-25 17:00
                                                                                                                              {02.01} Freeze creation of new suppliers or changes to existing suppliers, addition of addresses, vendor maintenance, etc. late                 late       Loette King -              -                            2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 10:00   2009/08/26 (Wed), 10:00    0.00 std hr      17.00           10.02
 03.00.01.03.02.02.02      (03) SciQuest               199        200   201      13132      13134   13135                     {02.04} Convert FinWeb data to PeopleSoft data                                  a Was 2009-08-26 10:00                            late          late       -            Curt Stauffer -               4hrs-8hrs    2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 13:00    0.00 std hr      20.00           13.02
 03.00.01.03.02.02.03      (03) SciQuest               200        201   202      13134      13135   15398                     {02.05.a} Business team audits data in PS                                       a Was 2009-08-27 09:00                         on time       on time       Joy Coburn, Carmen Mosley
                                                                                                                                                                                                                                                                                                      -             -                  2hrs      2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/26 (Wed), 15:00   2009/08/26 (Wed), 15:00    0.00 std hr      -2.00           -8.98
 03.00.01.03.02.02.04      (03) SciQuest               201        202   203      13135      15398   13137                     {02.05.b} Vendor setup for filtering POs and journal vouchers                   a                                              on time       on time       Haniya Vaid -              -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.02.05      (03) SciQuest               202        203   204      15398      13137   13138                                                                                                     a 2009-08-27 11:00
                                                                                                                              {02.07} Extract data (PS Supplier Number, PS Fulfillment center ID, and PreferredRemitToId, finWeb Supplier #) from PS on time               on time       -            -                             4hrs-8hrs
                                                                                                                                                                                                                                                                                                                    Scott MacGillivray           2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/26 (Wed), 17:00   2009/08/26 (Wed), 17:00    0.00 std hr       0.00           -6.98
 03.00.01.03.02.02.06      (03) SciQuest               203        204   205      13137      13138   13139                     {02.08} Load PeopleSoft supplier numbers                                        a Exp 2009-08-26 after hours; Orig 2009-08-28 on time
                                                                                                                                                                                                                                                             13:00         on time       -            -             SQ Travis Wills    4hrs       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.07      (03) SciQuest               204        205   206      13138      13139   13140                     {02.09} Load fulfillment data                                                   a Exp 2009-08-26 after hours; Orig 2009-08-28 on time
                                                                                                                                                                                                                                                             13:00         on time       -            -             SQ Travis Wills    4hrs       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.08      (03) SciQuest               205        206   207      13139      13140   13141                     {02.10} Load remittance data                                                    a Exp 2009-08-26 after hours; Orig 2009-08-28 on time
                                                                                                                                                                                                                                                             13:00         on time       -            -             SQ Travis Wills    4hrs       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.09      (03) SciQuest               206        207   208      13140      13141   13142                     {02.11} Generate exception report                                               a Orig 2009-08-28 17:00                        on time       on time       -            -             SQ Travis Wills              2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      -1.00           -7.98
 03.00.01.03.02.02.10      (03) SciQuest               207        208   209      13141      13142   14131                     {02.12} Business team audits data in SQ                                         a Orig 2009-08-29 09:00                        on time          late       Bart Kirkham,-Mark Hafitz -                   2hrs       2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 09:00   2009/08/31 (Mon), 09:00   48.00 rtc hr      -8.00           33.02
 03.00.01.03.02.02.11      (03) SciQuest               208        209   210      13142      14131   14132                                                                                                     a
                                                                                                                              {02.13} Placeholder Task - What does Emory want to do with Exception Report?Orig 2009-08-29 09:00                              on time       on time       Joy Coburn, Carmen Mosley
                                                                                                                                                                                                                                                                                                      -             -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.02.12      (03) SciQuest               209        210   212      14131      14132   13144                     {02.14} Address suppliers that were not loaded                                  a 2009-08-29 09:00                             on time       on time       Mark Hafitz -              -                            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.02.13      (03) SciQuest                          211                       13143                             {02.15} Change labels for the supplier # fields                                 a                                              on time       on time       -            -             -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.13.01   (03) SciQuest               210        212   213      14132      13144   13145                         {02.15.01} Supplier Number=>FinWeb Supplier Number                          a 2009-08-28 13:00                             on time       on time       -            -             SQ Anky Chau                  2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.13.02   (03) SciQuest               212        213   214      13144      13145   14133                         {02.15.02} Third Party Ref Number =>PeopleSoft Supplier Number              a 2009-08-28 13:00                             on time       on time       -            -             SQ Anky Chau                  2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.02.14      (03) SciQuest               213        214   216      13145      14133   13147                                                                                                     a Orig
                                                                                                                              {02.16} Pull report on duplicate suppliers on Production site and provide to Loette 2009-08-29 09:00                           on time       on time       -            -             SQ Travis Wills              2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      -1.00           -7.98
 03.00.01.03.02.03         (03) SciQuest                          215                       13146                          {03.00} Chartfields and Custom Fields                                              a (oi CCN 1121, 1122)                          on time       on time       -            -             -                            2009/08/26 (Wed)     2009/08/29 (Sat)     2009/08/26 (Wed), 10:00   2009/08/28 (Fri), 14:00   52.00 rtc hr      -7.00          -33.98
 03.00.01.03.02.03.01      (03) SciQuest               214        216   217      14133      13147   14135                     {03.01} Freeze Chartfields activity (Projects, Activity, Smartkey)              a Orig 2009-08-25 17:00                        on time       on time       Loette King -              -                 5 mins     2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/26 (Wed), 17:00   2009/08/26 (Wed), 17:00    0.00 std hr       0.00           -6.98
 03.00.01.03.02.03.02      (03) SciQuest               216        217   218      13147      14135   13148                                                                                                     a 2009-08-27 13:00
                                                                                                                              {03.02} Scott M. created audit scripts to ensure values are in sync between Chartfields values and relationship data. Afteron time are on time will provide data extracts from PS for Travis 4hrs
                                                                                                                                                                                                                                                              the scripts   run, Scott -              -             Scott MacGillivray to load   2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      -1.00           -7.98


                                                                                                                                                                                                                                  Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                                        @ = started but not finished;                                                                                                                                                                                                         Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                          a = finished                                                                                                                                                                                                                       Page: 4 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                      Start         Finish                                                                                                                                                                       Hrs Late        Hrs Late
A       TaskNum                ModuleSubmodule        Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                      Task                                          P
                                                                                                                                                                                                X6rgrss                Remarks                                                  X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                  F                                         Sugg Dur     Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                      Perf           Perf                                                                                                                                                                         Start           Finish
 03.00.01.03.02.03.03   (03) SciQuest                 217        218   219      14135       13148   13150                                                                                            a PS Chartfields so                               late          late
                                                                                                                         {03.03} Enable “Group for Splits” (in the Custom Fields=>Placement tab) for the 2009-08-27 15:00 they would be included in the POA file. This needs to- be done before loading SQ Travis Wills data
                                                                                                                                                                                                                                                                                               -            the Chartfields            2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      20.00           13.02
 03.00.01.03.02.03.04   (03) SciQuest                 218        219   220      13148       13150   13149                {03.04} Set up and Load PeopleSoft Chartfield values                        a 2009-08-27 15:00                              on time         late        -             -            SQ Travis Wills    2hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/28 (Fri), 14:00   22.00 rtc hr      -1.00           14.02
 03.00.01.03.02.03.05   (03) SciQuest                 219        220   221      13150       13149   13151                                                                                            a 2009-08-26 10:00
                                                                                                                         {03.05} GL Business Unit and PC Business Unit - manually set these up in SQ (at the same time as 3.05)                      on time       on time       Haniya Vaid -              -                         2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/26 (Wed), 10:00   2009/08/26 (Wed), 10:00    0.00 std hr      -7.00          -13.98
 03.00.01.03.02.03.06   (03) SciQuest                 220        221   222      13149       13151   14134                {03.06} Load the PeopleSoft Chartfield relationships                        a 2009-08-27 15:00                              on time         late        -             -            SQ Travis Wills    2hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/28 (Fri), 14:00   22.00 rtc hr      -1.00           14.02
 03.00.01.03.02.03.07   (03) SciQuest                 221        222   223      13151       14134   13152                {03.07} Set up Asset ID field                                               a 2009-08-26 10:00                                late          late        -             -            SQ Travis Wills           2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      23.00           16.02
 03.00.01.03.02.03.08   (03) SciQuest                 222        223   224      14134       13152   13153                                                                                            a 2009-08-28 14:00
                                                                                                                         {03.08} Chemistry and Facilities Stockrooms - Replace FAS and Subcode with Department and Account in Kiosk                  on time       on time       -             -            SQ Anky Chau                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 14:00   2009/08/28 (Fri), 14:00    0.00 std hr      -3.00           -9.98
 03.00.01.03.02.03.09   (03) SciQuest                 223        224   225      13152       13153   13154                {03.10} Update the PR,PO, Sales Oder, Invoice – Credit Memo, and Invoicea 2009-08-29 09:00 the Chartfields.
                                                                                                                                                                                                     documents to include                            on time       on time       -             -            SQ Travis Wills     1hr    2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 14:00   2009/08/28 (Fri), 14:00    0.00 std hr     -27.00          -33.98
 03.00.01.03.02.03.10   (03) SciQuest                 224        225   226      13153       13154   13156                                                                                            a
                                                                                                                         {03.11} Update the PO, Invoice and Sales Order documents to include Asset ID 2009-08-29 09:00                               on time       on time       -             -            SQ Travis Wills     1hr    2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 14:00   2009/08/28 (Fri), 14:00    0.00 std hr     -27.00          -33.98
 03.00.01.03.02.03.11   (03) SciQuest                 225        226   228      13154       13156   13158                {03.13} Business Team Audits data in SQ                                     a 2009-08-29 11:00                              on time       on time       Bart Kirkham,-Mark Hafitz -                   2hrs    2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 14:00   2009/08/28 (Fri), 14:00    0.00 std hr     -27.00          -33.98
 03.00.01.03.02.04      (03) SciQuest                            227                        13157                     {04.00} Workflows                                                              a (ii CCN 1366)                                 on time       on time       -             -            -                          2009/08/25 (Tue)     2009/08/29 (Sat)     2009/08/21 (Fri), 08:00   2009/08/28 (Fri), 15:00   175.00 rtc hr   -105.00          -32.98
 03.00.01.03.02.04.01   (03) SciQuest                 226        228   229      13156       13158   13159                {04.04} Freeze workflow activity in SQ                                      a 2009-08-25 17:00                              on time       on time       Loette King -              -                          2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/21 (Fri), 08:00   2009/08/21 (Fri), 08:00    0.00 std hr    -105.00         -111.98
 03.00.01.03.02.04.02   (03) SciQuest                 228        229   230      13158       13159   13160                {04.05} Load new PR workflow including ADW and PR Validation steps (doa Activate) 11:00
                                                                                                                                                                                                     not 2009-08-26                                    late          late        -             -            SQ Travis Wills     1hr   2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      23.00           16.02
 03.00.01.03.02.04.03   (03) SciQuest                 229        230   231      13159       13160   13161                {04.06} Load Dept-Approvers data (for WF routing)                           a Orig 2009-08-26 13:00                         on time       on time       -             -            SQ Travis Wills    1hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      -1.00           -7.98
 03.00.01.03.02.04.04   (03) SciQuest                 230        231   232      13160       13161   13162                                                                                            a 2009-08-29 10:00
                                                                                                                         {04.07} Generate Exception Report - Dept does not have mappings; Dept has multiple Mappings                                 on time       on time       -             -                             3
                                                                                                                                                                                                                                                                                                            Scott MacGillivray 0 mins  2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.05   (03) SciQuest                 231        232   233      13161       13162   13163                                                                                            a 2009-08-29 10:00
                                                                                                                         {04.08} Place Holder Task - What does Emory want to do with the data in the Exception Report                                on time       on time       Loette King -              -                          2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.06   (03) SciQuest                 232        233   234      13162       13163   14136                {04.09} Activate PR Workflow                                                a 2009-08-29 10:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.07   (03) SciQuest                 233        234   235      13163       14136   14137                {04.10} Verify PS "Readiness". Are messages enabled?                        a 2009-08-26 11:00                                late          late        Haniya Vaid -              -                         2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr      46.00           39.02
 03.00.01.03.02.04.08   (03) SciQuest                 234        235   236      14136       14137   14138                {04.11} Validate PR Validation workflow messages between EmoryExpressa PeopleSoft (validating communication/connectivity between SQ and PS)
                                                                                                                                                                                                     and 2009-08-26 13:00                              late          late        Haniya Vaid -              -               2hrs-4hrs 2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr      46.00           39.02
 03.00.01.03.02.04.09   (03) SciQuest                 235        236   237      14137       14138   14139                {04.12} Validate Asset Workflow                                             a 2009-08-29 10:00                              on time       on time       Haniya Vaid -              -               2hrs-4hrs  2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.10   (03) SciQuest                 236        237   238      14138       14139   14140                                                                                            a 2009-08-29 10:00
                                                                                                                         {04.13} Check that the Supplier.ID (Sciquest supplier id) for the Wire Request is set to 13263143 on the Production site on time          on time       -             -            SQ Anky Chau               2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.11   (03) SciQuest                 237        238   239      14139       14140   14141                {04.14.a} Update Verizon form to replace FAS with PS Account field          a 2009-08-29 10:00                              on time       on time       -             -            SQ Anky Chau               2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.04.12   (03) SciQuest                 238        239   241      14140       14141   13165                {04.14.b} Update Wire Request form to replace FAS with PS Account field a 2009-08-29 10:00                                  on time       on time       -             -            SQ Anky Chau               2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 15:00   2009/08/28 (Fri), 15:00    0.00 std hr     -26.00          -32.98
 03.00.01.03.02.05      (03) SciQuest                            240                        13164                     {05.00} Users                                                                  a                                                 late        on time       -             -            -                          2009/08/25 (Tue)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/28 (Fri), 13:00   53.00 rtc hr      15.00          -34.98
 03.00.01.03.02.05.01   (03) SciQuest                 239        241   242      14141       13165   13166                {05.01} Freeze user activity                                                a 2009-08-25 17:00                                late          late        Loette King -              -                          2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      15.00            8.02
 03.00.01.03.02.05.02   (03) SciQuest                 241        242   243      13165       13166   13167                                                                                            a 2009-08-26
                                                                                                                         {05.02} Export legacy user data (including Custom Fields) and provide user export file(s) 09:00                             on time       on time       -             -            SQ Anky Chau        1 hr  2009/08/26 (Wed)     2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.05.03   (03) SciQuest                 242        243   244      13166       13167   13168                                                                                            a 2009-08-26 11:00                              on time       on time
                                                                                                                         {05.03} Complete User Export Files to include PeopleSoft equivalent default values, and user profiles updates if any (eg. email addresses; email notifications)
                                                                                                                                                                                                                                                                                 -             -            Scott MacGillivray         2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 16:00   2009/08/27 (Thu), 16:00    0.00 std hr      -1.00           -7.98
 03.00.01.03.02.05.04   (03) SciQuest                 243        244   245      13167       13168   13169                {05.04} Re-import user data once the export files have been completed a 2009-08-29 11:00                                    on time       on time       -             -            SQ Travis Wills    2 hrs   2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr     -28.00          -34.98
 03.00.01.03.02.05.05   (03) SciQuest                 244        245   246      13168       13169   14142                {05.05} PS roles should have visibility to old and new custom fields . Usersa still be able 11:00                           on reporting but will not be- able to see -them in the SQ Travisor Invoice hrs
                                                                                                                                                                                                     will 2009-08-29 to access the legacy fields throughtime       on time                                  PR, PO, Wills 2 documents  2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr     -28.00          -34.98
 03.00.01.03.02.05.06   (03) SciQuest                 245        246   247      13169       14142   14143                {05.04} Re-import user data once the export files have been completed a 2009-08-29 11:00                                    on time       on time       Haniya Vaid -              -                          2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr     -28.00          -34.98
 03.00.01.03.02.05.07   (03) SciQuest                 246        247   249      14142       14143   13171                {05.05} PS roles should have visibility to old and new custom fields . Usersa still be able 11:00                           on reporting but will not beBart Kirkham -them in the -PR, PO, or Invoice documents
                                                                                                                                                                                                     will 2009-08-29 to access the legacy fields throughtime       on time         able to see                                         2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr     -28.00          -34.98
 03.00.01.03.02.06      (03) SciQuest                            248                        13170                     {06.00} Supplier Sync Integration Configuration                                a                                               on time       on time       -             -            -                           2009/08/28 (Fri)   2009/08/31 (Mon)      2009/08/26 (Wed), 08:00   2009/08/31 (Mon), 10:00   122.00 rtc hr    -57.00          -13.98
 03.00.01.03.02.06.01   (03) SciQuest                 247        249   250      14143       13171   13172                {06.01} Set up Supplier Sync shared secret                                  a 2009-08-28 13:00                              on time       on time       -             -            SQ Travis Wills             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -57.00          -63.98
 03.00.01.03.02.06.02   (03) SciQuest                 249        250   251      13171       13172   14144                {06.02} Set up Supplier Sync connection                                     a 2009-08-28 13:00                              on time       on time       -             -            SQ Travis Wills             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -57.00          -63.98
 03.00.01.03.02.06.03   (03) SciQuest                 250        251   252      13172       14144   13173                {06.03} Validate PS Readiness                                               a 2009-08-28 13:00                              on time       on time       -             -            -                         2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.06.04   (03) SciQuest                 251        252   253      14144       13173   13174                {06.04} Validate Supplier Sync                                              a 2009-08-29 09:00                              on time       on time       Haniya Vaid -              -                  2 hrs  2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.06.05   (03) SciQuest                 252        253   255      13173       13174   13176                {06.05} Validation Support                                                  a 2009-08-29 09:00                              on time       on time       -             -            SQ                 2 hrs  2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.07      (03) SciQuest                            254                        13175                     {07.00} Chartfields Sync Integration Configuration                             a (oi CCN 1121, 1122)                           on time       on time       -             -            -                          2009/08/29 (Sat)    2009/09/01 (Tue)      2009/08/26 (Wed), 08:00   2009/08/31 (Mon), 10:00   122.00 rtc hr    -81.00          -37.98
 03.00.01.03.02.07.01   (03) SciQuest                 253        255   256      13174       13176   13177                {07.01} Set up Chartfields Sync shared secret                               a 2009-08-29 09:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.07.02   (03) SciQuest                 255        256   257      13176       13177   14145                {07.02} Set up Chartfields Sync connection                                  a 2009-08-29 09:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.07.03   (03) SciQuest                 256        257   258      13177       14145   13178                {07.03} Validate PS Readiness                                               a 2009-08-29 09:00                              on time       on time       -             -            -                         2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr      -8.00          -13.98
 03.00.01.03.02.07.04   (03) SciQuest                 257        258   259      14145       13178   13179                {07.04} Validate Chartfields Sync                                           a 2009-08-29 11:00                              on time       on time       Haniya Vaid -              -                  2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr     -32.00          -37.98
 03.00.01.03.02.07.05   (03) SciQuest                 258        259   261      13178       13179   13181                {07.05} Validation Support                                                  a 2009-08-29 11:00                              on time       on time       -             -            SQ                 2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 09:00   2009/08/31 (Mon), 10:00    1.00 std hr     -32.00          -37.98
 03.00.01.03.02.08      (03) SciQuest                            260                        13180                     {08.00} PO Export Integration Configuration (PeopleSoft)                       a (ii CCN 1368)                                 on time       on time       -             -            -                          2009/08/29 (Sat)    2009/09/01 (Tue)      2009/08/26 (Wed), 08:00   2009/09/01 (Tue), 08:00   144.00 rtc hr    -81.00          -15.98
 03.00.01.03.02.08.01   (03) SciQuest                 259        261   262      13179       13181   13182                {08.01} Set up PO export shared secret                                      a 2009-08-29 13:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.08.02   (03) SciQuest                 261        262   263      13181       13182   14146                {08.02} Set up PO export connection                                         a 2009-08-29 13:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.08.03   (03) SciQuest                 262        263   264      13182       14146   13183                {08.03} Validate PS Readiness (Sep 01, 09:30 am)                            a 2009-08-29 13:00                              on time       on time       -             -                                       2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.08.04   (03) SciQuest                 263        264   265      14146       13183   13184                {08.04} Validate PO Export                                                  a 2009-08-29 14:00                              on time       on time       Haniya Vaid -              -                  2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.08.05   (03) SciQuest                 264        265   267      13183       13184   13186                {08.05} Validation Support                                                  a 2009-08-29 14:00                              on time       on time       -             -            SQ                 2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.09      (03) SciQuest                            266                        13185                     {09.00} PO Export Integration Configuration (Data Warehouse)                   a                                               on time       on time       -             -            -                          2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.09.01   (03) SciQuest                 265        267   268      13184       13186   13187                {09.02} Set up PO export shared secret                                      a 2009-08-29 13:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.09.02   (03) SciQuest                 267        268   270      13186       13187   13191                {09.03} Set up PO export connection                                         a 2009-08-29 13:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.10      (03) SciQuest                            269                        13190                     {10.00} Invoice Export Integration Configuration (PeopleSoft)                  a (ii CCN 1017)                                 on time       on time       -             -            -                          2009/08/29 (Sat)    2009/09/01 (Tue)      2009/08/26 (Wed), 08:00   2009/09/01 (Tue), 08:00   144.00 rtc hr    -81.00          -15.98
 03.00.01.03.02.10.01   (03) SciQuest                 268        270   271      13187       13191   13192                {10.01} Set up Invoice export shared secret                                 a 2009-08-29 14:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.10.02   (03) SciQuest                 270        271   272      13191       13192   14148                {10.02} Set up Invoice export connection                                    a 2009-08-29 14:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.10.03   (03) SciQuest                 271        272   273      13192       14148   13193                {10.03} Validate PS Readiness (Sep 01, 03:00 pm)                            a 2009-08-29 14:00                              on time       on time       -             -                                       2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.10.04   (03) SciQuest                 272        273   274      14148       13193   13194                {10.04} Validate Invoice Export                                             a 2009-08-29 15:00                              on time       on time       Haniya Vaid -              -                  2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.10.05   (03) SciQuest                 273        274   276      13193       13194   13196                {10.05} Validation Support                                                  a 2009-08-29 15:00                              on time       on time       -             -            SQ                 2 hrs   2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.11      (03) SciQuest                            275                        13195                     {11.00} Invoice Export Integration Configuration (Data Warehouse)              a                                               on time       on time       -             -            -                          2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.11.01   (03) SciQuest                 274        276   277      13194       13196   13197                {11.02} Set up Invoice export shared secret                                 a 2009-08-29 14:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.11.02   (03) SciQuest                 276        277   279      13196       13197   13206                {11.03} Set up Invoice export connection                                    a 2009-08-29 14:00                              on time       on time       -             -            SQ Travis Wills            2009/08/29 (Sat)     2009/08/29 (Sat)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr     -81.00          -87.98
 03.00.01.03.02.12      (03) SciQuest                            278                        13205                     {13.00} Open Invoices                                                          a                                               on time       on time       -             -            -                          2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.12.01   (03) SciQuest                 277        279   281      13197       13206   14151                                                                                            a
                                                                                                                         {13.01} Run query to return in-process POs w&wo invoices (Sep 01, 05:00 pm) Orig 2009-08-26 15:00                           on time       on time       -             -            SQ Anky Chau               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.03.02.13      (03) SciQuest                            280                        14150                     {14.00} Misc                                                                   a                                               on time       on time       -             -            -                           2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.13.01   (03) SciQuest                 279        281   282      13206       14151   14152                                                                                            a
                                                                                                                         {14.01} Set up mappings for the UOMs and Product Sizes to PeopleSoft's values 2009-08-28 13:00                              on time       on time       -             -            SQ Anky Chau                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.13.02   (03) SciQuest                 281        282   283      14151       14152   14153                                                                                            a 2009-08-28 website
                                                                                                                         {14.02} Disable Emory Single-Sign to prevent users logging into EmoryExpress from finWeb13:00                               on time       on time       Emory         -            -                           2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.02.13.03   (03) SciQuest                 282        283   285      14152       14153   8864                                                                                             a any users 13:00
                                                                                                                         {14.03} Anky to let Jeff Woody know about Emory Single-Sign-On outage in case2009-08-28 contact Support with questions. timeon            on time       -             -            SQ Anky Chau                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 13:00   2009/08/28 (Fri), 13:00    0.00 std hr      -4.00          -10.98
 03.00.01.03.03         (03) SciQuest                            284                         8810                 Reporting                                                                          a                                               on time       on time       -             -            -                         2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 03.00.01.03.03.01      (03) SciQuest                 283        285   286      14153        8864   1478              Verify reports.                                                                a NA.                                           on time       on time       -             -            -                         2009/08/31 (Mon)     2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 03.00.01.03.04         (03) SciQuest                 285        286   9,288    8864         1478   1412,1480     Complete: Cutover Activities                                                       a                                               on time       on time       -             -            -                          2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.04            (03) SciQuest                            287                         1479               Post-Cut Activities                                                                  a                                               on time       on time       -             -            -                         2009/09/02 (Wed)     2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 03.00.01.04.01         (03) SciQuest                 11,286     288   290      1414,1478    1480   13155         Start: Post-Cut Activities                                                         a                                               on time       on time       -             -            -                         2009/09/02 (Wed)     2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr      -9.00          -15.98


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Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

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A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                        Task                                         P
                                                                                                                                                                                                 X6rgrss                Remarks                                              X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                F                                      Sugg Dur     Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                                        Perf         Perf                                                                                                                                                                     Start           Finish
 03.00.01.04.02            (03) SciQuest                        289                          15396                   {03.00} Chartfields and Custom Fields                                             a                                              on time      on time     -            -            -                        2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr       -9.00          -15.98
 03.00.01.04.02.01         (03) SciQuest              288       290    291       1480        13155   1481                {03.12} Generate vPayment PO and validate that the Chartfields are includeda POA file
                                                                                                                                                                                                       in 2009-08-29 11:00                            on time      on time     Haniya Vaid -             -                        2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr       -9.00          -15.98
 03.00.01.04.03            (03) SciQuest              290       291    12,292 13155           1481   1415,266        Complete: Post-Cut Activities                                                     a                                              on time      on time     -            -            -                        2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr       -9.00          -15.98
 03.00.01.05               (03) SciQuest              291       292              1481          266                Complete: SCIQUEST                                                                   a                                              on time      on time     -            -            -                        2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01                  (04) Accts Pybl                      294                            341              ACCOUNTS PAYABLE                                                                       a                                              on time      on time     -            -            -                        2009/08/11 (Tue)    2009/09/30 (Wed)      2009/08/04 (Tue), 08:00   2009/09/15 (Tue), 08:00   1008.00 rtc hr   -177.00         -375.98
 04.00.01.01               (04) Accts Pybl            5         295    297       1408          267   1446         Start: ACCOUNTS PAYABLE                                                              a                                              on time      on time     -            -            -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -177.00         -183.98
 04.00.01.02               (04) Accts Pybl                      296                           1445                Pre-Cut Activities                                                                   a                                              on time        late      -            -            -                        2009/08/11 (Tue)     2009/08/28 (Fri)     2009/08/04 (Tue), 08:00   2009/08/31 (Mon), 08:00   648.00 rtc hr    -177.00           56.02
 04.00.01.02.01            (04) Accts Pybl            295,668   297    298       267,1510     1446   11247           Start: Pre-Cut Activities                                                         a                                              on time      on time     -            -            -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -177.00         -183.98
 04.00.01.02.02            (04) Accts Pybl            297,2792 298     300,352 1446,11245 11247      8532,8534       Receive notification that PSFIN's DR/cutover environment is ready.                a                                              on time      on time     -            -            -                        2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.02.03            (04) Accts Pybl                      299                           8464                   Emory University                                                                  a                                              on time        late      -            -            -                        2009/08/18 (Tue)     2009/08/28 (Fri)     2009/08/04 (Tue), 08:00   2009/08/31 (Mon), 08:00   648.00 rtc hr    -345.00           56.02
 04.00.01.02.03.01         (04) Accts Pybl            298       300    302       11247        8532   14572               Start: Pre-Cut EU Activities                                                  a                                              on time      on time     -            -            -                        2009/08/18 (Tue)    2009/08/18 (Tue)      2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -345.00         -351.98
 04.00.01.02.03.02         (04) Accts Pybl                      301                          14571                       Environment Validation                                                        a                                              on time        late      -            -            -                        2009/08/18 (Tue)    2009/08/26 (Wed)      2009/08/12 (Wed), 12:34   2009/08/31 (Mon), 08:00   451.43 rtc hr    -148.43          104.02
 04.00.01.02.03.02.01      (04) Accts Pybl            300       302    304       8532        14572   14574                  Check configuration (view-only).                                           a                                              on time        late      Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/27 (Thu), 16:00   216.00 rtc hr      -1.00          136.02
 04.00.01.02.03.02.02      (04) Accts Pybl                      303                          14573                          Specifically check items from Aug 5 compare of GLD vs TS3:                 a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.03.02.02.01   (04) Accts Pybl            302       304    305       14572       14574   14575                      Table PYCYCL_STEP_DFN.                                                 a                                              on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.03.02.02.02   (04) Accts Pybl            304       305    306       14574       14575   14576                      Table PYCYCL_STEP_HDR.                                                 a                                              on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.03.02.02.03   (04) Accts Pybl            305       306    308       14575       14576   14580                      Table PYCYCL_STEP_TBL.                                                 a                                              on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.03.02.03      (04) Accts Pybl                      307                          14579                          Also specifically verify:                                                  a                                              on time        late      -            -            -                        2009/08/18 (Tue)    2009/08/24 (Mon)      2009/08/12 (Wed), 12:34   2009/08/30 (Sun), 08:00   427.43 rtc hr    -148.43          128.02
 04.00.01.02.03.02.03.01   (04) Accts Pybl            306       308    310       14576       14580   14589                      Configs, objects, etc. for ACH Feed to SunTrust                        a Submitting migr request.                        late        late      -            JoAnn Dodson Michael Downey           2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/30 (Sun), 08:00   120.00 rtc hr      15.00          128.02
 04.00.01.02.03.02.03.02   (04) Accts Pybl                      309                          14588                              Items needed for AP interface suspense accts:                          a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/21 (Fri), 08:00    64.00 rtc hr      -1.00          -15.98
 04.00.01.02.03.02.03.02.01(04) Accts Pybl            308       310    311       14580       14589   14590                                                                                             a Via GLD-PRD compare.
                                                                                                                                   Verify migration of setups for default CF values from FSTST to FSGOLD/FSPROD.                                      on time      on time     Vivian Mallery
                                                                                                                                                                                                                                                                                            Tom Vincent -                         2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/21 (Fri), 08:00    64.00 rtc hr      -1.00          -15.98
 04.00.01.02.03.02.03.02.02(04) Accts Pybl            310       311    313       14589       14590   14640                                                                                             a Via list.
                                                                                                                                   Verify migration of associated app engine code change and hardcoded origin GLD-PRD compare.                        on time      on time     Vivian Mallery
                                                                                                                                                                                                                                                                                            Tom Vincent -                         2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/21 (Fri), 08:00    64.00 rtc hr      -1.00          -15.98
 04.00.01.02.03.02.03.03   (04) Accts Pybl                      312                          14639                              Items needed for AP checks:                                            a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 12:34   2009/08/12 (Wed), 12:34    0.00 std hr     -148.43         -227.42
 04.00.01.02.03.02.03.03.01(04) Accts Pybl            311       313    314       14590       14640   14641                         Load of f words function.                                           a No longer needed since not using Oracle function time
                                                                                                                                                                                                                                                      on any more? on time     Vivian Mallery
                                                                                                                                                                                                                                                                                            Tom Vincent -                         2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 12:34   2009/08/12 (Wed), 12:34    0.00 std hr     -148.43         -227.42
 04.00.01.02.03.02.03.03.02(04) Accts Pybl            313       314    315       14640       14641   14642                         Migration of euapftp.sqr.                                           a                                              on time      on time     Vivian Mallery
                                                                                                                                                                                                                                                                                            Tom Vincent -                         2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 12:34   2009/08/12 (Wed), 12:34    0.00 std hr     -148.43         -227.42
 04.00.01.02.03.02.03.03.03(04) Accts Pybl            314       315    324       14641       14642   14727                         Repair of NT file structure.                                        a                                              on time      on time     Vivian Mallery
                                                                                                                                                                                                                                                                                            Tom Vincent -                         2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 12:34   2009/08/12 (Wed), 12:34    0.00 std hr     -148.43         -227.42
 04.00.01.02.03.02.04      (04) Accts Pybl                      316                          15218                          Check items specifically noted by AP Team:                                 a                                              on time        late      -            -            -                        2009/08/24 (Mon)    2009/08/26 (Wed)      2009/08/24 (Mon), 08:00   2009/08/31 (Mon), 08:00   168.00 rtc hr      -9.00          104.02
 04.00.01.02.03.02.04.01   (04) Accts Pybl                      317    318                   15219   15220                      Cutting checks.                                                        a                                              on time      on time     Joy Coburn -              -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.02.03.02.04.02   (04) Accts Pybl            317       318    319       15219       15220   15221                      MyWallet.                                                              a                                              on time      on time     Joy Coburn -              -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.02.03.02.04.03   (04) Accts Pybl            318       319    320       15220       15221   15222                      Voucher entry engine.                                                  a                                              on time        late      Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                            -                                     2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/26 (Wed), 08:00    48.00 rtc hr      -9.00           32.02
 04.00.01.02.03.02.04.04   (04) Accts Pybl            319       320              15221       15222                              Payment request.                                                       a Need TS1 users.                                 late        late      Joy Coburn -              -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr       15.00            8.02
 04.00.01.02.03.02.04.05   (04) Accts Pybl                      321    322                   15223   15224                      URL setup for spreadsheet upload.                                      a M needs to point to PROD.                       late        late      Joy Coburn -              Michael Downey           2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 04.00.01.02.03.02.04.06   (04) Accts Pybl            321       322              15223       15224                              Security.                                                              a Need TS1 users.                                 late        late      Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/24 (Mon)    2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/31 (Mon), 08:00   144.00 rtc hr      15.00          104.02
 04.00.01.02.03.03         (04) Accts Pybl                      323                          14748                       Workflow Setup/Validation                                                     a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.03.01      (04) Accts Pybl            315       324    325       14642       14727   14728                  Verify SmartERP enhancement is present in FSPROD.                          a                                              on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.03.02      (04) Accts Pybl            324       325    326       14727       14728   14747                  Deliver workflow spreadsheet to Cat Valdesere.                             a                                              on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.03.03      (04) Accts Pybl            325       326    328       14728       14747   8797                   Verify users and approvers in FSTS1.                                       a Done in TS2 on sched.                        on time      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.04         (04) Accts Pybl                      327                           8677                       Soft Launch                                                                   a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.04.01      (04) Accts Pybl            326       328    329       14747        8797   8799                   Validate Emory Payment Request page was migrated correctly.                a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.04.02      (04) Accts Pybl            328       329    330       8797         8799   8800                   Validate BU setup - through queries.                                       a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.04.03      (04) Accts Pybl            329       330    331       8799         8800   8801                   Validate bank setup.                                                       a AP piece okay.                               on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.04.04      (04) Accts Pybl            330       331    332       8800         8801   8802                   Validate accounting template.                                              a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.04.05      (04) Accts Pybl            331       332    334       8801         8802   14643                  Validate that all origin codes are set up.                                 a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/18 (Tue), 16:00   2009/08/20 (Thu), 08:00    40.00 rtc hr    -145.00         -111.98
 04.00.01.02.03.05         (04) Accts Pybl                      333                          14638                       Configuration Changes                                                         a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.01      (04) Accts Pybl            332       334    337       8802        14643   14633                  Obtain write access.                                                       a                                              on time      on time     -            -            Cliff Merkell            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02      (04) Accts Pybl                      335                          14631                          Inheritance Rules (Issue 1783)                                             a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.01   (04) Accts Pybl                      336                          14632                              Open and resave in AP.                                                 a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.01.01(04) Accts Pybl            334       337    338       14643       14633   14636                         Navig: Fin Supply Chain > Common Defn > Design CFs > CF Inheritnc a > Change All Groups                            on time      on time     -            -            Cliff Merkell            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.01.02(04) Accts Pybl            337       338    340       14633       14636   14635                         Click 'Change All Groups'.                                          a                                              on time      on time     -            -            Cliff Merkell            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.02   (04) Accts Pybl                      339                          14634                              Open and resave in Banking.                                            a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.02.01(04) Accts Pybl            338       340    341       14636       14635   14637                         Navig: Banking > Bank Accts > Ext Accts > APU and APH               a                                              on time      on time     -            -            Cliff Merkell            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.05.02.02.02(04) Accts Pybl            340       341    343       14635       14637   8468                          Bring up icon on each line and resave.                              a                                              on time      on time     -            -            Cliff Merkell            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 04.00.01.02.03.06         (04) Accts Pybl                      342                          14578                       Communication                                                                 a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/26 (Wed)      2009/08/04 (Tue), 08:00   2009/08/26 (Wed), 08:00   528.00 rtc hr    -489.00          -15.98
 04.00.01.02.03.06.01      (04) Accts Pybl            341       343    344       14637        8468   8470                   Communicate cutover date for all legacy processes.                         a                                              on time      on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -489.00         -495.98
 04.00.01.02.03.06.02      (04) Accts Pybl            343       344    345       8468         8470   8469                   Request from spreadsheet-upload vendors a file a few days before Go-Livea test their production file as soon as possibleon time system is available.
                                                                                                                                                                                                       to                                              once the    on time     -            -            -                        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -489.00         -495.98
 04.00.01.02.03.06.03      (04) Accts Pybl            344       345    347       8470         8469   15075                  Cut off vendor entry and updates in IA / FinWeb system.                    a 2009-08-26 b4 Curt pulls data 2009-08-27 on time          on time     -            -            -                        2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.02.03.07         (04) Accts Pybl                      346                          15074                       Continued Environment Validation                                              a                                                 late        late      -            -            -                         2009/08/22 (Sat)    2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/31 (Mon), 08:00   144.00 rtc hr      63.00           56.02
 04.00.01.02.03.07.01      (04) Accts Pybl            345       347    348       8469        15075   15076                  Validate security and workflow in FSTS1.                                   a                                                 late        late      Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                      2009/08/22 (Sat)   2009/08/26 (Wed)      2009/08/25 (Tue), 08:00   2009/08/31 (Mon), 08:00   144.00 rtc hr      63.00          104.02
 04.00.01.02.03.07.02      (04) Accts Pybl            347       348    349       15075       15076   15251                  Recheck trees, reports, etc. affected by GL conversion.                    a NA.                                             late      on time     Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/24 (Mon)     2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr       15.00          -87.98
 04.00.01.02.03.07.03      (04) Accts Pybl            348       349    350       15076       15251   8533                   Test and resolve any addl security issues directly in FSPROD.              a                                              on time        late      Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                            -                                     2009/08/26 (Wed)     2009/08/28 (Fri)     2009/08/25 (Tue), 08:00   2009/08/31 (Mon), 08:00   144.00 rtc hr     -33.00           56.02
 04.00.01.02.03.08         (04) Accts Pybl            349       350    356       15251        8533   1447                Complete: Pre-Cut EU Activities                                               a                                                 late        late      -            -            -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr       63.00           56.02
 04.00.01.02.04            (04) Accts Pybl                      351                           8465                   Emory Healthcare                                                                  a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.04.01         (04) Accts Pybl            298       352    354       11247        8534   14606               Start: Pre-Cut EHC Activities                                                 a                                              on time      on time     -            -            -                        2009/08/18 (Tue)    2009/08/18 (Tue)      2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00           -7.98
 04.00.01.02.04.02         (04) Accts Pybl                      353                          14605                       Preconversion Configuration Changes                                           a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.04.02.01      (04) Accts Pybl            352       354    355       8534        14606   8535                   Perform as reqd, e.g. for locations.                                       a                                              on time      on time     -            -            -                        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr       -1.00          -79.98
 04.00.01.02.04.03         (04) Accts Pybl            354       355    356       14606        8535   1447                Complete: Pre-Cut EHC Activities                                              a                                              on time      on time     -            -            -                         2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/18 (Tue), 16:00   2009/08/18 (Tue), 16:00    0.00 std hr      -73.00          -79.98
 04.00.01.02.05            (04) Accts Pybl            350,355   356    6,358,670 8533,8535    1447   1409,1449,1511 Complete: Pre-Cut Activities                                                       a                                                 late        late      -            -            -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr       63.00           56.02
 04.00.01.03               (04) Accts Pybl                      357                           1448                Cutover Activities                                                                   a                                              on time      on time     -            -            -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/14 (Fri), 08:00   2009/09/01 (Tue), 08:00   432.00 rtc hr    -321.00          -15.98
 04.00.01.03.01            (04) Accts Pybl            8,356,672 358    359                    1449
                                                                                 1411,1447,1513      11234           Start: Cutover Activities                                                         a                                              on time      on time     -            -            -                        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.03.02            (04) Accts Pybl            358,2288 359               1449,741
                                                                       361,421,425           11234   8617,8574,8913 Receive notification of IB/PSHR syncs.                                             a                                              on time      on time     -            -            -                         2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr       -9.00          -15.98
 04.00.01.03.03            (04) Accts Pybl                      360                           8616                   Emory University                                                                  a                                              on time      on time     -            -            -                        2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/14 (Fri), 08:00   2009/09/01 (Tue), 08:00   432.00 rtc hr    -321.00          -15.98


                                                                                                                                                                                                                          Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                                @ = started but not finished;                                                                                                                                                                                                   Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                  a = finished                                                                                                                                                                                                                 Page: 6 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                Start     Finish                                                                                                                                                          Hrs Late        Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                        Task                                        P
                                                                                                                                                                                                X6rgrss                Remarks                                     X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                    F                              Sugg Dur       Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                Perf       Perf                                                                                                                                                            Start           Finish
 04.00.01.03.03.01         (04) Accts Pybl            359        361   363      11234       8617   14577              Start: Cutover EU Activities                                                    a                                        on time   on time   -            -              -                2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.02         (04) Accts Pybl                       362                       15346                      Specifically check items from Aug 5 compare of GLD vs TS3:                      a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.02.01      (04) Accts Pybl            361        363   367       8617      14577   8761                  Table BANK_ACCT_MTHD, field LAST_FORM_NBR_USED.                              a                                        on time   on time   Joy Coburn, Vivan Mallery -
                                                                                                                                                                                                                                                                                -                               2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03         (04) Accts Pybl                       364                        8671                      Interfaces / Enhancements                                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/09/01 (Tue), 08:00   24.00 rtc hr      -9.00          -15.98
 04.00.01.03.03.03.01      (04) Accts Pybl                       365                        8760                         Inbound Interface                                                            a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.01.01   (04) Accts Pybl                       366                       13672                             Emergency Student Refunds                                                a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.01.01.01(04) Accts Pybl            363        367   368       14577      8761   14799                        Set up/ load.                                                         a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.01.01.02(04) Accts Pybl            367        368   371       8761      14799   8755                         Update the notification email addresses for this set of interfaces. a NA.                                      on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02      (04) Accts Pybl                       369                        8741                         Outbound Interfaces                                                          a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/09/01 (Tue), 08:00   24.00 rtc hr      -9.00          -15.98
 04.00.01.03.03.03.02.01   (04) Accts Pybl                       370                       13681                             CCN 1112: ACH Feed to SunTrust Bank                                      a                                        on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.01.01(04) Accts Pybl            368        371   372       14799      8755   9038                         Set up.                                                               a CNV then PROD.                         on time   on time   -            JoAnn Dodson
                                                                                                                                                                                                                                                                                           -                    2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.01.02(04) Accts Pybl            371        372   373       8755       9038   14800                        Verify that the bank received an ACH file which could be processed. a CNV then PROD.                           on time   on time   -            JoAnn Dodson
                                                                                                                                                                                                                                                                                           -                    2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.01.03(04) Accts Pybl            372        373   375       9038      14800   8758                         Update the notification email addresses for this set of interfaces. a                                          on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.02   (04) Accts Pybl                       374                       13683                             CCN 1270: Chart of Accounts File for Data2Logistics (Was PayTech)        a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.02.01(04) Accts Pybl            373        375   376       14800      8758   9042                         Set up.                                                               a                                        on time   on time   -            Vickie Ellis   -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.02.02(04) Accts Pybl            375        376   377       8758       9042   14801                        Verify vendor received a good file and was able to load in its system.a                                        on time   on time   -            Vickie Ellis   -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.02.02.03(04) Accts Pybl            376        377   380       9042      14801   9047                         Update the notification email addresses for this set of interfaces. a NA.                                      on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03      (04) Accts Pybl                       378                        8746                         Enhancements                                                                 a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.01   (04) Accts Pybl                       379                       13685                                                                                                      a
                                                                                                                             CCN 1093: Payment Request Workflow and Misc Enhancements - SmartERP Workflow                                      on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.01.01(04) Accts Pybl            377        380   381       14801      9047   14805                        Verify workflow of payment request, in FSRPT.                         a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.01.02(04) Accts Pybl            380        381   384       9047      14805   14582                        Update the notification email addresses for this set of interfaces. a NA.                                      on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02   (04) Accts Pybl                       382                       13686                             CCN 1408: Page Modification for Imaging Solution                         a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.01(04) Accts Pybl                       383                       14581                                Finish development and testing.                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.01.01 Accts Pybl
                           (04)                       381        384   385       14805     14582   14649                            Ensure folders built, URLs coded, and Valeria points to them.     a In devel in DR3.                       on time   on time                Dave Maddlone, Vickie Ellis
                                                                                                                                                                                                                                                                                           -                    2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.02(04) Accts Pybl            384        385   386       14582     14649   8713                         Get management approval.                                              a                                        on time   on time   Joy Coburn Dave Maddlone, Vickie Ellis
                                                                                                                                                                                                                                                                                         -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.03(04) Accts Pybl            385        386   387       14649      8713   9049                         Migrate.                                                              a                                        on time   on time   Joy Coburn Dave Maddlone, Vickie Ellis
                                                                                                                                                                                                                                                                                         -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.04(04) Accts Pybl            386        387   388       8713       9049   14806                        Verify image link accesses the scanned invoice.                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.03.03.02.05(04) Accts Pybl            387        388   390       9049      14806   15417                        Update the notification email addresses for this set of interfaces. a                                          on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.04         (04) Accts Pybl                       389                       14251                      Preconversion Manual Setup                                                      a                                        on time   on time   -            -              -                2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr   -321.00          -39.98
 04.00.01.03.03.04.01      (04) Accts Pybl            388        390   391       14806     15417   15418                 Flip budget-check flags.                                                     a                                        on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                -                               2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr   -321.00          -39.98
 04.00.01.03.03.04.02      (04) Accts Pybl            390        391   394       15417     15418   14611                 Flip post flags.                                                             a                                        on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                -                               2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/14 (Fri), 08:00   2009/08/26 (Wed), 08:00   288.00 rtc hr   -321.00          -39.98
 04.00.01.03.03.05         (04) Accts Pybl                       392                        8674                      Conversions                                                                     a                                        on time   on time   -            -              -                2009/08/27 (Thu)     2009/08/28 (Fri)     2009/08/27 (Thu), 08:00   2009/08/28 (Fri), 17:00   33.00 rtc hr      -9.00           -6.98
 04.00.01.03.03.05.01      (04) Accts Pybl                       393                       14610                         P Card Conversion                                                            a                                        on time   on time   -            -              -                2009/08/27 (Thu)     2009/08/28 (Fri)     2009/08/27 (Thu), 08:00   2009/08/28 (Fri), 17:00   33.00 rtc hr      -9.00           -6.98
 04.00.01.03.03.05.01.01   (04) Accts Pybl            391        394   395       15418     14611   14612                     Accept final P Card transactions based on FAS acctg.                     a Dup in ICE?                            on time   on time   -            -              -                2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.05.01.02   (04) Accts Pybl            394        395   396       14611     14612   14613                     Transmit final P Card transactions to GE/AmEx for processing.            a                                        on time   on time   -            -              -                2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.05.01.03   (04) Accts Pybl            395        396   397       14612     14613   14614                     Notify GE to hold processing and convert their system.                   a                                        on time   on time   Mark Hafitz -               -                 2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.05.01.04   (04) Accts Pybl            396        397   398       14613     14614   14615                     Produce the card member default file and send to Curt Stauffer.          a                                        on time   on time   Tascha Short -              -                 2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.05.01.05   (04) Accts Pybl            397        398   399       14614     14615   14616                     Convert the card member default file to PS acctg and send to GE/AmEx.a                                            on time   on time   -            Curt Stauffer -                  2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00    0.00 std hr       0.00           -6.98
 04.00.01.03.03.05.01.06   (04) Accts Pybl            398        399   400       14615     14616   14617                     Notify GE/AmEx to hold processing and convert their system.              a                                        on time   on time   Mark Hafitz -               -                 2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00    0.00 std hr       0.00           -6.98
 04.00.01.03.03.05.01.07   (04) Accts Pybl            399        400   402       14616     14617   15419                                                                                              a
                                                                                                                             Convert GE/AmEx system; all future transactions from GE/AmEx will have PS acctg.                                  on time   on time   -            -              -                 2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00    0.00 std hr       0.00           -6.98
 04.00.01.03.03.06         (04) Accts Pybl                       401                       14255                      Postconversion Manual Setup                                                     a                                        on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.06.01      (04) Accts Pybl            400        402   403       14617     15419   15420                 Flip budget-check flags.                                                     a                                        on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                -                               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.06.02      (04) Accts Pybl            402        403   405       15419     15420   13659                 Flip post flags.                                                             a                                        on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                -                               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.03.07         (04) Accts Pybl                       404                        8675                      Reporting                                                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.07.01      (04) Accts Pybl            403        405   408       15420     13659   8792                  Verify reports.                                                              a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08         (04) Accts Pybl                       406                        8676                      Forms                                                                           a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01      (04) Accts Pybl                       407                        8796                         Outbound Interfaces Involving Forms - Set up.                                a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.01   (04) Accts Pybl            405        408   438,409 13659        8792   9062,14802                CCN 1482: AP Express Check                                               a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.02   (04) Accts Pybl            408        409   411       8792      14802   14012                     Update notification email addresses for this set of interfaces.          a NA.                                    on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.03   (04) Accts Pybl                       410                        8794                             CCN 1488: AP Main Check                                                  a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.03.01(04) Accts Pybl            409        411   412       14802     14012   14013                        Set up BANK_ACCT_DEFN                                                 a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.03.02(04) Accts Pybl            411        412   441,413 14012       14013   9064,14803                   Set up BANK_ACCT_MTHD                                                 a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.03.03(04) Accts Pybl            412        413   415       14013     14803   14015                        Update notification email addresses for this set of interfaces.       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.04   (04) Accts Pybl                       414                       14014                             Set up pay cycles                                                        a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.04.01(04) Accts Pybl            413        415   416       14803     14015   14016                        PYCYCL_STEP_DEFN                                                      a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.04.02(04) Accts Pybl            415        416   417       14015     14016   14017                        PYCYCL_STEP_HDR                                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.04.03(04) Accts Pybl            416        417   418       14016     14017   14018                        PYCYCL_STEP_TBL                                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.08.01.04.04(04) Accts Pybl            417        418   419       14017     14018   8626                         LAST_EFT_FILE_ID                                                      a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.03.03.09         (04) Accts Pybl            418        419   428       14018      8626   1450               Complete: Cutover EU Activities                                                 a                                        on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04            (04) Accts Pybl                       420                        8573                  Emory Healthcare                                                                    a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -39.98
 04.00.01.03.04.01         (04) Accts Pybl            359        421             11234      8574                      Start: Cutover EHC Activities                                                   a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.02         (04) Accts Pybl                       422                        8871                      Interfaces / Enhancements                                                       a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.02.01      (04) Accts Pybl                       423                        8880                         Enhancements                                                                 a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.02.01.01   (04) Accts Pybl                       424                        8912                             CCN 1362: Voucher/Spreadsheet Upload Engine Bolt-On                      a                                        on time   on time   -            -              -                2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.02.01.01.01(04) Accts Pybl            359        425   426       11234      8913   14804                        Apply, and verify URL definition.                                     a                                        on time   on time   -            -              Micahel Downey   2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.02.01.01.02(04) Accts Pybl            425        426   427       8913      14804   8614                         Update notification email addresses for this set of interfaces.       a                                        on time   on time   -            -              Micahel Downey   2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.03.04.03         (04) Accts Pybl            426        427   428       14804      8614   1450               Complete: Cutover EHC Activities                                                a                                        on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr     -33.00          -39.98
 04.00.01.03.05            (04) Accts Pybl            419,427    428   9,430,674 8626,8614  1450   1412,1452,1514 Complete: Cutover Activities                                                        a                                        on time   on time   -            -              -                2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 04.00.01.04               (04) Accts Pybl                       429                        1451                Post-Cut Activities                                                                   a                                        on time   on time   -            -              -                2009/09/02 (Wed)    2009/09/30 (Wed)      2009/09/02 (Wed), 00:00   2009/09/15 (Tue), 08:00   320.00 rtc hr    -17.00         -375.98
 04.00.01.04.01            (04) Accts Pybl            11,428,676 430                        1452
                                                                       432,445 1414,1450,1516      8650,8661      Start: Post-Cut Activities                                                          a                                        on time   on time   -            -              -                2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr     -17.00          -23.98
 04.00.01.04.02            (04) Accts Pybl                       431                        8649                  Emory University                                                                    a                                        on time   on time   -            -              -                2009/09/02 (Wed)    2009/09/30 (Wed)      2009/09/02 (Wed), 00:00   2009/09/15 (Tue), 08:00   320.00 rtc hr    -17.00         -375.98


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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                              @ = started but not finished;                                                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                a = finished                                                                                                                                                                                                Page: 7 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                         Start      Finish                                                                                                                                                        Hrs Late        Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                        Task                                           P
                                                                                                                                                                                                   X6rgrss                 Remarks                                           X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                              F                              Sugg Dur     Dayplan Start     Dayplan Finish     X10     Act Start                 Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                                          Perf       Perf                                                                                                                                                          Start           Finish
 04.00.01.04.02.01         (04) Accts Pybl            430        432   434      1452        8650   14652                Start: Post-Cut EU Activities                                                   a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.02         (04) Accts Pybl                       433                       14650                        Manual Loads                                                                    a                                               on time    on time   -           -            -                 2009/09/10 (Thu)   2009/09/30 (Wed)      2009/09/10 (Thu), 08:00   2009/09/15 (Tue), 08:00   120.00 rtc hr      -9.00         -375.98
 04.00.01.04.02.02.01      (04) Accts Pybl            432        434   438      8650       14652   9062                    Key in recurring payments.                                                   a                                               on time    on time   Joy Coburn, Vivan Mallery Randy Smith
                                                                                                                                                                                                                                                                                          -                             2009/09/10 (Thu)   2009/09/30 (Wed)      2009/09/10 (Thu), 08:00   2009/09/15 (Tue), 08:00   120.00 rtc hr      -9.00         -375.98
 04.00.01.04.02.03         (04) Accts Pybl                       435                        9001                        Forms                                                                           a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01      (04) Accts Pybl                       436                        9060                           Outbound Interfaces Involving Forms                                          a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.01   (04) Accts Pybl                       437                        9061                               CCN 1482: AP Express Check                                               a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.01.01(04) Accts Pybl            408,434    438   439      8792,14652 9062    14807                          Verify that the check form design is correct.                         a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.01.02(04) Accts Pybl            438        439   441      9062       14807   9064                           Update notification email addresses for this set of interfaces.       a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.02   (04) Accts Pybl                       440                        9063                               CCN 1488: AP Main Check                                                  a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.02.01(04) Accts Pybl            412,439    441   442      14013,14807 9064   14808                          Verify that the mainframe check form is printed correctly.            a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.03.01.02.02(04) Accts Pybl            441        442   443      9064       14808   8659                           Update notification email addresses for this set of interfaces.       a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.02.04         (04) Accts Pybl            442        443   447      14808       8659   1453                 Complete: Post-Cut EU Activities                                                a                                               on time    on time   -           -            -                 2009/09/30 (Wed)   2009/09/30 (Wed)      2009/09/15 (Tue), 08:00   2009/09/15 (Tue), 08:00    0.00 std hr     -369.00         -375.98
 04.00.01.04.03            (04) Accts Pybl                       444                        8660                    Emory Healthcare                                                                    a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.03.01         (04) Accts Pybl            430        445   446      1452        8661   8670                 Start: Post-Cut EHC Activities                                                  a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.03.02         (04) Accts Pybl            445        446   447      8661        8670   1453                 Complete: Post-Cut EHC Activities                                               a                                               on time    on time   -           -            -                 2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 04.00.01.04.04            (04) Accts Pybl            443,446    447            8659,8670
                                                                       12,448,678           1453   1415,269,1517    Complete: Post-Cut Activities                                                       a                                               on time    on time   -           -            -                 2009/09/30 (Wed)   2009/09/30 (Wed)      2009/09/15 (Tue), 08:00   2009/09/15 (Tue), 08:00    0.00 std hr     -369.00         -375.98
 04.00.01.05               (04) Accts Pybl            447        448            1453         269                 Complete: ACCOUNTS PAYABLE                                                             a                                               on time    on time   -           -            -                 2009/09/30 (Wed)   2009/09/30 (Wed)      2009/09/15 (Tue), 08:00   2009/09/15 (Tue), 08:00    0.00 std hr     -369.00         -375.98
 05.00.01                  (05) Accts Rcvbl                      450                         342              ACCOUNTS RECEIVABLE                                                                       a                                               on time      late    -           -            -                 2009/08/11 (Tue)    2009/09/25 (Fri)     2009/08/04 (Tue), 08:00   2009/10/08 (Thu), 08:00   1560.00 rtc hr   -177.00          296.02
 05.00.01.01               (05) Accts Rcvbl           5          451   453      1408         270   1419          Start: ACCOUNTS RECEIVABLE                                                             a                                               on time    on time   -           -            -                 2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02               (05) Accts Rcvbl                      452                        1418                 Pre-Cut Activities                                                                     a                                               on time      late    -           -            -                 2009/08/11 (Tue)    2009/08/28 (Fri)     2009/08/04 (Tue), 08:00   2009/08/29 (Sat), 10:00   602.00 rtc hr    -177.00           10.02
 05.00.01.02.01            (05) Accts Rcvbl           451,552    453   454      270,1483    1419   11248            Start: Pre-Cut Activities                                                           a                                               on time    on time   -           -            -                 2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.02            (05) Accts Rcvbl           453,2792   454   458      1419,11245 11248   7052             Receive notification that PSFIN's DR/cutover environment is ready.                  a                                               on time    on time   -           -            -                 2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.03            (05) Accts Rcvbl                      455                        7049                    Reporting                                                                           a                                               on time    on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -345.00         -423.98
 05.00.01.02.03.01         (05) Accts Rcvbl                      456                        7050                        For General Users                                                               a                                               on time    on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -345.00         -423.98
 05.00.01.02.03.01.01      (05) Accts Rcvbl                      457                        7252                           Verify reports.                                                              a                                               on time    on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -345.00         -423.98
 05.00.01.02.03.01.01.01   (05) Accts Rcvbl           454        458   460      11248       7052   15048                       End user review of special reports w cosmetic changes for envelopes a                                                    on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/04 (Tue), 08:00   2009/08/04 (Tue), 08:00    0.00 std hr     -345.00         -423.98
 05.00.01.02.04            (05) Accts Rcvbl                      459                        7103                    Validate final configuration.                                                       a                                               on time      late    -           -            -                 2009/08/18 (Tue)   2009/08/25 (Tue)      2009/08/12 (Wed), 08:00   2009/08/29 (Sat), 10:00   410.00 rtc hr    -153.00           82.02
 05.00.01.02.04.01         (05) Accts Rcvbl           458        460   462      7052       15048   14711                Check general configuration (view-only).                                        a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       39.00          -39.98
 05.00.01.02.04.02         (05) Accts Rcvbl                      461                       14710                        Specifically check items from Aug 5 compare of GLD vs TS3:                      a                                               on time    on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr     -153.00         -231.98
 05.00.01.02.04.02.01      (05) Accts Rcvbl           460        462   463      15048      14711   14712                   Table BANK_ACCT_DEFN, field LAST_PYMNT_ID_USED.                              a NA: Set to 0.                                 on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr     -153.00         -231.98
 05.00.01.02.04.02.02      (05) Accts Rcvbl           462        463   471      14711      14712   7350                    Table BANK_ACCT_MTHD, field LAST_FORM_NBR_USED.                              a NA: Set to 0.                                 on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr     -153.00         -231.98
 05.00.01.02.04.03         (05) Accts Rcvbl                      464                       15209                        Check items specifically noted by ARBi Team:                                    a                                               on time      late    -           -            -                 2009/08/24 (Mon)   2009/08/25 (Tue)      2009/08/24 (Mon), 08:00   2009/08/29 (Sat), 10:00   122.00 rtc hr      -9.00           82.02
 05.00.01.02.04.03.01      (05) Accts Rcvbl                      465   466                 15210   15211                   Invoice id autonumbering.                                                    a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.04.03.02      (05) Accts Rcvbl           465        466            15210      15211                           XML templates.                                                               a                                               on time      late               -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 08:00    24.00 rtc hr      -9.00            8.02
 05.00.01.02.04.03.03      (05) Accts Rcvbl                      467                       15212                           Crystal.                                                                     a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/25 (Tue)   2009/08/25 (Tue)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.04.03.04      (05) Accts Rcvbl                      468                       15213                           Enter contracts, dependent on customer load.                                 a                                                 late       late               -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/25 (Tue)   2009/08/25 (Tue)      2009/08/25 (Tue), 21:15   2009/08/29 (Sat), 10:00    84.75 rtc hr       4.25           82.02
 05.00.01.02.04.04         (05) Accts Rcvbl                      469                        7104                        For BU = EMUNV                                                                  a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01      (05) Accts Rcvbl                      470                        7357                           Verify ARBi BU & unit options and all CA, PC, AR, BI parameters.             a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01.01   (05) Accts Rcvbl           463        471   472      14712       7350   7349                        ARAFF                                                                    a Done in TS3.                                    late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01.02   (05) Accts Rcvbl           471        472   473      7350        7349   7348                        ARDAR                                                                    a Done in TS3.                                    late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01.03   (05) Accts Rcvbl           472        473   474      7349        7348   7347                        ARGAR                                                                    a Done in TS3.                                    late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01.04   (05) Accts Rcvbl           473        474   475      7348        7347   7346                        ARSOM                                                                    a Done in TS3.                                    late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.04.01.05   (05) Accts Rcvbl           474        475   478      7347        7346   7353                        ARYRK                                                                    a Done in TS3.                                    late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.05         (05) Accts Rcvbl                      476                        7105                        For BU = HCEHM                                                                  a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.05.01      (05) Accts Rcvbl                      477                        7358                           Verify ARBi BU & unit options and all other AR, BI parameters.               a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.05.01.01   (05) Accts Rcvbl           475        478   479      7346        7353   7352                        AREHM                                                                    a                                                 late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.05.01.02   (05) Accts Rcvbl           478        479   480      7353        7352   7351                        AREUH                                                                    a                                                 late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.05.01.03   (05) Accts Rcvbl           479        480   483      7352        7351   7356                        AREHS                                                                    a                                                 late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.06         (05) Accts Rcvbl                      481                        7106                        For BU = HCTEC                                                                  a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.06.01      (05) Accts Rcvbl                      482                        7364                           Verify ARBi BU & unit options and all other AR, BI parameters.               a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.06.01.01   (05) Accts Rcvbl           480        483   484      7351        7356   7355                        ARTEC                                                                    a                                                 late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.04.06.01.02   (05) Accts Rcvbl           483        484   490      7356        7355   7145                        ARESA                                                                    a                                                 late     on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/19 (Wed), 17:00   2009/08/19 (Wed), 17:00    0.00 std hr       24.00          -54.98
 05.00.01.02.05            (05) Accts Rcvbl                      485                        7141                    Interfaces                                                                          a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01         (05) Accts Rcvbl                      486                        7263                        Involving Module = 'Receivable'                                                 a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01      (05) Accts Rcvbl                      487                        7142                           For BU = EMUNV                                                               a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01.01   (05) Accts Rcvbl                      488                        7261                                                                                                        a
                                                                                                                               For Area = "CORE Cashiering, AR-Deposit, DJ-Entry" - 'Jrnl Data, Jrnl Entry; Student Financial Services'                 on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01.01.01(05) Accts Rcvbl                      489                        7144                                  Ccn 1025: Core Cash Receipts - Main and Oxford Campuses               a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01.01.01.01 Accts Rcvbl
                           (05)                       484        490   491      7355        7145   7146                               Set up.                                                           a SKs changed; tech issue.                      on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01.01.01.02 Accts Rcvbl
                           (05)                       490        491   492      7145        7146   14809                              Verify.                                                           a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.01.01.01.01.03 Accts Rcvbl
                           (05)                       491        492   497      7146       14809   7149                               Update notification email addresses for this set of interfaces.   a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02         (05) Accts Rcvbl                      493                        7264                        Involving Module = 'Student'                                                    a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01      (05) Accts Rcvbl                      494                        7265                           For BU = EMUNV                                                               a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01.01   (05) Accts Rcvbl                      495                        7266                                                                                                        a
                                                                                                                               For Area = "CORE Cashering, AR-Deposit, DJ-Entry, HR Ben Billing Pymts" - 'Jrnl Data, Jrnl Entry; Student Financial Services'time
                                                                                                                                                                                                                                                        on         on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01.01.01(05) Accts Rcvbl                      496                        7148                                  Ccn 1026: Online Student ACH Payments                                 a                                               on time    on time   -           -            -                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01.01.01.01 Accts Rcvbl
                           (05)                       492        497   498      14809       7149   7150                               Set up.                                                           a SKs changed; tech issue.                      on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01.01.01.02 Accts Rcvbl
                           (05)                       497        498   499      7149        7150   14810                              Verify.                                                           a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.05.02.01.01.01.03 Accts Rcvbl
                           (05)                       498        499   505      7150       14810   7271                               Update notification email addresses for this set of interfaces.   a                                               on time    on time              -
                                                                                                                                                                                                                                                                             Deanna Walker            Glenda Harrison   2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 05.00.01.02.06            (05) Accts Rcvbl                      500                        7267                    Enhancements incl Bolt-Ons                                                          a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       39.00          -39.98
 05.00.01.02.06.01         (05) Accts Rcvbl                      501                        7277                        Involving Module = 'Receivable'                                                 a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       39.00          -39.98
 05.00.01.02.06.01.01      (05) Accts Rcvbl                      502                        7268                           For BU = EMUNV                                                               a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       39.00          -39.98
 05.00.01.02.06.01.01.01   (05) Accts Rcvbl                      503                        7269                               For Area = "University-Unclaimed Wires" - '(unspecified)'                a                                                 late     on time   -           -            -                 2009/08/18 (Tue)    2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr       39.00          -39.98


                                                                                                                                                                                                                            Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                                  @ = started but not finished;                                                                                                                                                                                      Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                    a = finished                                                                                                                                                                                                    Page: 8 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                       Start      Finish                                                                                                                                                        Hrs Late        Hrs Late
A       TaskNum                     ModuleSubmodule   Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                         Task                                         P
                                                                                                                                                                                                  X6rgrss                 Remarks                                          X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                            F                              Sugg Dur     Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                       Perf        Perf                                                                                                                                                          Start           Finish
 05.00.01.02.06.01.01.01.01(05) Accts Rcvbl                      504                          7270                                  Ccn 1097: Web-Wire Claiming application                            a                                                late     on time   -          -        -                      2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.01.01 Accts Rcvbl
                           (05)                       499        505   506       14810        7271   7272                              Apply.                                                          a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.01.02 Accts Rcvbl
                           (05)                       505        506   507       7271         7272   14811                             Verify.                                                         a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.01.03 Accts Rcvbl
                           (05)                       506        507   509       7272        14811   7274                              Update notification email addresses for this set of interfaces. a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.02(05) Accts Rcvbl                      508                          7273                                                                                                     a
                                                                                                                                    Ccn 1412: "E-Pay Custom Processing (CORE Dept Deposits)" - 'iPay Custom Processing (CORE)'                          late     on time   -          -        -                      2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.02.01 Accts Rcvbl
                           (05)                       507        509   510       14811        7274   7275                              Apply.                                                          a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.02.02 Accts Rcvbl
                           (05)                       509        510   511       7274         7275   14812                             Verify.                                                         a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.06.01.01.01.02.03 Accts Rcvbl
                           (05)                       510        511   513       7275        14812   15079                             Update notification email addresses for this set of interfaces. a                                                late     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr      39.00          -39.98
 05.00.01.02.07            (05) Accts Rcvbl                      512                         15078                    Continued Environment Validation                                                 a                                             on time     on time   -          -        -                      2009/08/24 (Mon)     2009/08/28 (Fri)     2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 20:00   84.00 rtc hr      -9.00          -27.98
 05.00.01.02.07.01         (05) Accts Rcvbl           511        513   514       14812       15079   15080                Validate security and workflow in FSTS1.                                     a Edits to security.                             late       late               -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/24 (Mon)    2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/27 (Thu), 20:00   36.00 rtc hr      39.00           20.02
 05.00.01.02.07.02         (05) Accts Rcvbl           513        514   515       15079       15080   15252                Recheck trees, reports, etc. affected by GL conversion.                      a NA.                                         on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/24 (Mon)     2009/08/28 (Fri)     2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00         -111.98
 05.00.01.02.07.03         (05) Accts Rcvbl           514        515   516       15080       15252   1420                 Test and resolve any addl security issues directly in FSPROD.                a Edits to security.                          on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/26 (Wed)     2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/27 (Thu), 20:00   36.00 rtc hr      -9.00          -27.98
 05.00.01.02.08            (05) Accts Rcvbl           515        516   6,518,554 15252        1420   1409,1422,1484 Complete: Pre-Cut Activities                                                       a                                             on time     on time   -          -        -                       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr     -33.00          -39.98
 05.00.01.03               (05) Accts Rcvbl                      517                          1421                 Cutover Activities                                                                  a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/09/01 (Tue)      2009/08/27 (Thu), 08:00   2009/09/01 (Tue), 08:00   120.00 rtc hr     -9.00          -15.98
 05.00.01.03.01            (05) Accts Rcvbl           8,516,556 518    519                    1422
                                                                                 1411,1420,1486      11235            Start: Cutover Activities                                                        a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.02            (05) Accts Rcvbl           518,2288 519     521       1422,741    11235   7321             Receive notification of IB/PSHR syncs.                                           a                                             on time     on time   -          -        -                       2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.03            (05) Accts Rcvbl                      520                          7320                    Legacy-Systems Retirement                                                        a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.01         (05) Accts Rcvbl           519        521   522       11235        7321   7337                                                                                              a
                                                                                                                          Produce final invoices and process all payments through Aug 2009 ME/YE close. 2 wds b4 AR OI conversion.                   on time     on time   Deanna Walker
                                                                                                                                                                                                                                                                                      -        Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.02         (05) Accts Rcvbl           521        522   524       7321         7337   7341                 Calculate final balance.                                                     a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.03         (05) Accts Rcvbl                      523                          7339                        Process internal bills.                                                      a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.03.01      (05) Accts Rcvbl           522        524   525       7337         7341   7340                    Relieve the bal of all internal open items (btwn EMUNV-HCEHM-HCTEC). a Awaiting EU.                                     on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.03.02      (05) Accts Rcvbl           524        525   526       7341         7340   7338                    Coordinate/check GL creation of due-from/due-to journal entries by BU. a                                                on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.03.03.03      (05) Accts Rcvbl           525        526   528       7340         7338   14713                   Define amount and account for each journal entry.                         a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 20:00   12.00 rtc hr      -9.00           -3.98
 05.00.01.03.04            (05) Accts Rcvbl                      527                         14714                    Preconversion Manual Setup                                                       a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.04.01         (05) Accts Rcvbl           526        528   2609      7338        14713   9423                                                                                              a 2 wds b4 AR OI conversion.
                                                                                                                          Perform any preconversion manual config/setup changes (crosscheck-disabling, counters, flags, etc.)                        on time     on time   Deanna Walker
                                                                                                                                                                                                                                                                                      -        Glenda Harrison        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05            (05) Accts Rcvbl                      529                          7342                    Conversion Balance Validation                                                    a                                             on time     on time   -          -        -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.01         (05) Accts Rcvbl                      530                          7343                        Present raw conversion data.                                                 a                                             on time     on time   -          -        -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.01.01      (05) Accts Rcvbl                      531   532                    7324   7326                    Open PROD to ARBi managers.                                               a After AR OI conversion.                     on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.01.02      (05) Accts Rcvbl           531        532   533       7324         7326   7327                    Compare legacy closeout reports to PS Pending Item Group Count/Balance.   a                                             on time     on time              -
                                                                                                                                                                                                                                                                           ARBi Managers       -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.01.03      (05) Accts Rcvbl           532        533   535       7326         7327   7328                    Reconcile internal bill balances to InterUnit JEs for EMUNV-HCEHM-HCTEC.a                                               on time     on time              -
                                                                                                                                                                                                                                                                           ARBi Managers       -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.02         (05) Accts Rcvbl                      534                          7344                        Adjust for open items.                                                       a                                             on time     on time   -          -        -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.02.01      (05) Accts Rcvbl           533        535   536       7327         7328   7330                    Close PROD to ARBi managers (lock out their user ids).                    a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.02.02      (05) Accts Rcvbl           535        536   538       7328         7330   7331                    Run AR-Update to post converted open items to converted customer accts.   a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.03         (05) Accts Rcvbl                      537                          7345                        Present adjusted conversion data.                                            a                                             on time     on time   -          -        -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.03.01      (05) Accts Rcvbl           536        538   539       7330         7331   7332                    Re-open PROD to ARBi managers.                                            a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.05.03.02      (05) Accts Rcvbl           538        539   540       7331         7332   1423                    Run AR-Aging (AR30003) to validate posted conversion items.               a                                             on time     on time              -
                                                                                                                                                                                                                                                                           ARBi Managers       -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.03.06            (05) Accts Rcvbl           539        540   9,542,558 7332         1423   1412,1425,1487 Complete: Cutover Activities                                                       a                                             on time     on time   -          -        -                      2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 05.00.01.04               (05) Accts Rcvbl                      541                          1424                 Post-Cut Activities                                                                 a                                                late       late    -          -        -                      2009/09/02 (Wed)     2009/09/25 (Fri)     2009/09/03 (Thu), 08:00   2009/10/08 (Thu), 08:00   840.00 rtc hr     15.00          296.02
 05.00.01.04.01            (05) Accts Rcvbl           11,540,560 542   543                    1425
                                                                                 1414,1423,1489      14709            Start: Post-Cut Activities                                                       a                                                late       late    -          -        -                      2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 05.00.01.04.02            (05) Accts Rcvbl           542        543   545       1425        14709   14716            Verify dunning-letter verbage (personalization) and branding.                    a At FY 2009 close.                           on time       late               -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison         2009/09/25 (Fri)    2009/09/25 (Fri)     2009/09/03 (Thu), 08:00   2009/10/08 (Thu), 08:00   840.00 rtc hr   -537.00          296.02
 05.00.01.04.03            (05) Accts Rcvbl                      544                         14715                    Postconversion Manual Setup                                                      a                                                late       late    -          -        -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr     303.00          296.02
 05.00.01.04.03.01         (05) Accts Rcvbl           2624,543 545     546       9572,14709 14716    1426                                                                                              a At FY 2009 close.
                                                                                                                          Perform any postconversion manual config/setup changes (crosscheck-enabling, counters, flags, etc.)                           late       late    Deanna Walker
                                                                                                                                                                                                                                                                                      -        Glenda Harrison         2009/09/25 (Fri)    2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr     303.00          296.02
 05.00.01.04.04            (05) Accts Rcvbl           545        546   12,547,56214716        1426   1415,272,1490    Complete: Post-Cut Activities                                                    a                                                late       late    -          -        -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr     303.00          296.02
 05.00.01.05               (05) Accts Rcvbl           546        547             1426          272                 Complete: ACCOUNTS RECEIVABLE                                                       a                                                late       late    -          -        -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr     303.00          296.02
 06.00.01                  (06) Billing                          549                           343              BILLING                                                                                a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/09/03 (Thu)      2009/08/11 (Tue), 08:00   2009/09/03 (Thu), 08:00   552.00 rtc hr     -9.00          -15.98
 06.00.01.01               (06) Billing               5          550   552       1408          273   1483          Start: BILLING                                                                      a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.02               (06) Billing                          551                          1482                 Pre-Cut Activities                                                                  a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/26 (Wed)      2009/08/11 (Tue), 08:00   2009/08/26 (Wed), 00:00   352.00 rtc hr     -9.00          -23.98
 06.00.01.02.01            (06) Billing               550        552   453,553 273            1483   1419,11065       Start: Pre-Cut Activities                                                        a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.02.02            (06) Billing               552        553   554       1483        11065   1484             See 'Accounts Receivable' module.                                                a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/26 (Wed)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00         -375.98
 06.00.01.02.03            (06) Billing               516,553    554   6,556     1420,11065 1484     1409,1486        Complete: Pre-Cut Activities                                                     a                                             on time     on time   -          -        -                      2009/08/26 (Wed)    2009/08/26 (Wed)      2009/08/26 (Wed), 00:00   2009/08/26 (Wed), 00:00    0.00 std hr     -17.00          -23.98
 06.00.01.03               (06) Billing                          555                          1485                 Cutover Activities                                                                  a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/31 (Mon)      2009/08/27 (Thu), 08:00   2009/08/31 (Mon), 00:00   88.00 rtc hr      -9.00          -23.98
 06.00.01.03.01            (06) Billing               8,554      556   518,557 1411,1484      1486   1422,11066       Start: Cutover Activities                                                        a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.03.02            (06) Billing               556        557   558       1486        11066   1487             See 'Accounts Receivable' module.                                                a                                             on time     on time   -          -        -                      2009/08/27 (Thu)    2009/08/31 (Mon)      2009/08/27 (Thu), 08:00   2009/08/31 (Mon), 00:00   88.00 rtc hr      -9.00          -23.98
 06.00.01.03.03            (06) Billing               540,557    558   9,560     1423,11066 1487     1412,1489        Complete: Cutover Activities                                                     a                                             on time     on time   -          -        -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 06.00.01.04               (06) Billing                          559                          1488                 Post-Cut Activities                                                                 a                                             on time     on time   -          -        -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.04.01            (06) Billing               11,558     560   542,561 1414,1487      1489   1425,11067       Start: Post-Cut Activities                                                       a                                             on time     on time   -          -        -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.04.02            (06) Billing               560        561   562       1489        11067   1490             See 'Accounts Receivable' module.                                                a                                             on time     on time   -          -        -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.04.03            (06) Billing               561,546    562   12,563 11067,1426 1490        1415,275         Complete: Post-Cut Activities                                                    a                                             on time     on time   -          -        -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 06.00.01.05               (06) Billing               562        563             1490          275                 Complete: BILLING                                                                   a                                             on time     on time   -          -        -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 07.00.01                  (07) Banking                          565                          7441              BANKING                                                                                a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/09/03 (Thu)      2009/08/11 (Tue), 08:00   2009/09/02 (Wed), 08:00   528.00 rtc hr     -9.00          -39.98
 07.00.01.01               (07) Banking               5          566   568       1408         7442   10182         Start: BANKING                                                                      a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 07.00.01.02               (07) Banking                          567                          7443                 Pre-Cut Activities                                                                  a                                             on time     on time   -          -        -                      2009/08/11 (Tue)     2009/08/28 (Fri)     2009/08/11 (Tue), 08:00   2009/08/27 (Thu), 20:00   396.00 rtc hr     -9.00          -27.98
 07.00.01.02.01            (07) Banking               566        568   569       7442        10182   11249            Start: Pre-Cut Activities                                                        a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 07.00.01.02.02            (07) Banking               568,2792 569     571       10182,11245 11249   15050            Receive notification that PSFIN's DR/cutover environment is ready.               a                                             on time     on time   -          -        -                      2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      -9.00          -15.98
 07.00.01.02.03            (07) Banking                          570                         10202                    Validate final configuration.                                                    a                                             on time       late    -          -        -                      2009/08/18 (Tue)    2009/08/24 (Mon)      2009/08/12 (Wed), 08:00   2009/08/27 (Thu), 20:00   372.00 rtc hr   -153.00           68.02
 07.00.01.02.03.01         (07) Banking               569        571   573       11249       15050   15216                Check general configuration (view-only).                                     a Resolved issue 1851: migrate table. (Glenda & Reefer)
                                                                                                                                                                                                                                                        late       late    -          -        -                      2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/20 (Thu), 08:00   2009/08/27 (Thu), 20:00   180.00 rtc hr     39.00          140.02
 07.00.01.02.03.02         (07) Banking                          572                         15214                        Check items specifically noted by Banking Team.                              a                                             on time     on time   -          -        -                      2009/08/20 (Thu)     2009/08/21 (Fri)     2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -153.00         -183.98
 07.00.01.02.03.02.01      (07) Banking               571        573   575       15050       15216   10204                   Review acctg templates.                                                   a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/20 (Thu)     2009/08/21 (Fri)     2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -153.00         -183.98
 07.00.01.02.03.03         (07) Banking                          574                         10203                        For setid = SHARE.                                                           a                                             on time     on time   -          -        -                      2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/14 (Fri), 08:00   48.00 rtc hr    -153.00         -183.98
 07.00.01.02.03.03.01      (07) Banking               573        575   576       15216       10204   10205                   Verify Banks and External Accounts, incl chartfields; do not inherit.     a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr    -153.00         -231.98
 07.00.01.02.03.03.02      (07) Banking               575        576   577       10204       10205   10206                   Verify Banks and External Accounts, incl reconciliation.                  a                                             on time     on time              -
                                                                                                                                                                                                                                                                           Deanna Walker       Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr    -153.00         -231.98


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                   a = finished                                                                                                                                                                                                   Page: 9 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                      Start     Finish                                                                                                                                                              Hrs Late        Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                           Task                                         P
                                                                                                                                                                                                    X6rgrss                  Remarks                                     X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                          F                              Sugg Dur           Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                                Z
                                                                                                                                                                                                                                                      Perf       Perf                                                                                                                                                                Start           Finish
 07.00.01.02.03.03.03      (07) Banking               576        577   578      10205       10206   15101                                                                                              a
                                                                                                                            Verify Bank configuration including Integration, Statement, and Reconciliation Administration.                           on time   on time   Deanna Walker
                                                                                                                                                                                                                                                                                    -              Glenda Harrison        2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/14 (Fri), 08:00   2009/08/14 (Fri), 08:00    0.00 std hr    -105.00          -183.98
 07.00.01.02.03.04         (07) Banking               577        578   580      10206       15101   15082                                                                                            a
                                                                                                                         Update AR deposit reconciliation rule for bank 19, 15, TPNA, EHMDEP, and related codes.                                     on time   on time   Deanna Walker
                                                                                                                                                                                                                                                                                    -              Glenda Harrison        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 07.00.01.02.04            (07) Banking                          579                        15081                     Perform continued environment validation.                                       a                                                late    on time   -            -            -                      2009/08/24 (Mon)     2009/08/28 (Fri)     2009/08/27 (Thu), 20:00   2009/08/27 (Thu), 20:00    0.00 std hr      75.00           -27.98
 07.00.01.02.04.01         (07) Banking               578        580   581      15101       15082   15083                Validate security and workflow in FSTS1.                                     a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/26 (Wed)      2009/08/27 (Thu), 20:00   2009/08/27 (Thu), 20:00    0.00 std hr      75.00            20.02
 07.00.01.02.04.02         (07) Banking               580        581   582      15082       15083   15253                Recheck trees, reports, etc. affected by GL conversion.                      a       NA.                                      late    on time   -            -            -                      2009/08/24 (Mon)     2009/08/28 (Fri)     2009/08/27 (Thu), 20:00   2009/08/27 (Thu), 20:00    0.00 std hr      75.00           -27.98
 07.00.01.02.04.03         (07) Banking               581        582   583      15083       15253   7445                 Test and resolve any addl security issues directly in FSPROD.                a                                                late    on time   -            -            -                      2009/08/26 (Wed)     2009/08/28 (Fri)     2009/08/27 (Thu), 20:00   2009/08/27 (Thu), 20:00    0.00 std hr      27.00           -27.98
 07.00.01.02.05            (07) Banking               582        583   6,585    15253        7445   1409,7447         Complete: Pre-Cut Activities                                                    a                                              on time   on time   -            -            -                       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 20:00   2009/08/27 (Thu), 20:00    0.00 std hr     -21.00           -27.98
 07.00.01.03               (07) Banking                          584                         7446                  Cutover Activities                                                                 a                                              on time   on time   -            -            -                       2009/08/29 (Sat)   2009/08/31 (Mon)      2009/08/29 (Sat), 00:00   2009/08/31 (Mon), 00:00   48.00 rtc hr     -17.00           -23.98
 07.00.01.03.01            (07) Banking               8,583      585   586      1411,7445    7447   7448              Start: Cutover Activities                                                       a                                              on time   on time   -            -            -                       2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 00:00   2009/08/29 (Sat), 00:00    0.00 std hr     -17.00           -23.98
 07.00.01.03.02            (07) Banking               585        586   9,588    7447         7448   1412,7450         Complete: Cutover Activities                                                    a                                              on time   on time   -            -            -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00           -23.98
 07.00.01.04               (07) Banking                          587                         7449                  Post-Cut Activities                                                                a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.01            (07) Banking               11,586     588   594      1414,7448    7450   10220             Start: Post-Cut Activities                                                      a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02            (07) Banking                          589                        10208                     Conversions                                                                     a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01         (07) Banking                          590                        10216                        Involving Module = 'Banking' {DevTrkr says 'Gen Ledger'}                     a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01      (07) Banking                          591                        10217                           For BU = EMUNV                                                            a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01   (07) Banking                          592                        10218                              For Area = 'Banking, Jrnl Entry; EMUNV Controller'                     a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.01(07) Banking                          593                        10219                                 Ccn 1042: Wachovia BAI                                              a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.01.01 Banking
                           (07)                       588        594   596      7450        10220   10222                                Verify/reload mainframe BSA and Acctng Tmplt mappings.       a                                              on time   on time              -
                                                                                                                                                                                                                                                                         Deanna Walker             Glenda Harrison        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.02(07) Banking                          595                        10221                                 Ccn 1041: SunTrust BAI                                              a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.02.01 Banking
                           (07)                       594        596   598      10220       10222   10224                                Verify mainframe BSA and Acctng Tmplt mappings.              a                                              on time   on time              -
                                                                                                                                                                                                                                                                         Deanna Walker             Glenda Harrison        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.03(07) Banking                          597                        10223                                 Ccn 1044: Bank of America BAI                                       a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.02.01.01.01.03.01 Banking
                           (07)                       596        598   599      10222       10224   7451                                 Verify mainframe BSA and Acctng Tmplt mappings.              a                                              on time   on time              -
                                                                                                                                                                                                                                                                         Deanna Walker             Glenda Harrison        2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.04.03            (07) Banking               598        599   12,600   10224        7451   1415,7452         Complete: Post-Cut Activities                                                   a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 07.00.01.05               (07) Banking               599        600            7451         7452                  Complete: BANKING                                                                  a                                              on time   on time   -            -            -                      2009/09/03 (Thu)    2009/09/03 (Thu)      2009/09/02 (Wed), 08:00   2009/09/02 (Wed), 08:00    0.00 std hr     -33.00           -39.98
 08.00.01                  (08) Allocations                      602                          344                ALLOCATIONS                                                                          @                                              on time   overdue   -            -            -                      2009/08/12 (Wed)    2009/10/15 (Thu)      2009/08/12 (Wed), 08:00                             incomplete        -9.00    at best 106.28
 08.00.01.01               (08) Allocations           5          603   605      1408          276   1501           Start: ALLOCATIONS                                                                 a                                              on time   on time   -            -            -                      2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.02               (08) Allocations                      604                         1500                  Pre-Cut Activities                                                                 a                                              on time     late    -            -            -                      2009/08/12 (Wed)    2009/08/25 (Tue)      2009/08/12 (Wed), 08:00   2009/08/26 (Wed), 08:00   336.00 rtc hr     -9.00             8.02
 08.00.01.02.01            (08) Allocations           603        605   607      276          1501   14936             Start: Pre-Cut Activities                                                       a                                              on time   on time   -            -            -                      2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.02.02            (08) Allocations                      606                        14949                     Document allocations.                                                           a                                              on time   on time   -            -            -                      2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.02.02.01         (08) Allocations           605        607   610      1501        14936   14935                Create allocation log.                                                       a                                              on time   on time                -
                                                                                                                                                                                                                                                                         Steven Frangis            -                      2009/08/12 (Wed)    2009/08/12 (Wed)      2009/08/12 (Wed), 08:00   2009/08/12 (Wed), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.02.03            (08) Allocations                      608                        14698                     Review allocations.                                                             a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/25 (Tue)      2009/08/25 (Tue), 08:00   2009/08/26 (Wed), 08:00   24.00 rtc hr      15.00             8.02
 08.00.01.02.03.01         (08) Allocations                      609                        14699                        University                                                                   a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00             8.02
 08.00.01.02.03.01.01      (08) Allocations           607        610   611      14936       14935   14703                   Send university allocations out to owners for review.                     a                                                late      late                 -
                                                                                                                                                                                                                                                                         Steven Frangis            Randy Smith            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00             8.02
 08.00.01.02.03.02         (08) Allocations           610        611   612      14935       14703   14706                EHC                                                                          a                                                late    on time   -            -            -                      2009/08/24 (Mon)    2009/08/25 (Tue)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00           -15.98
 08.00.01.02.03.03         (08) Allocations           611        612   613      14703       14706   14938                TEC                                                                          a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00            32.02
 08.00.01.02.03.04         (08) Allocations           612        613   614      14706       14938   14946                Assets                                                                       a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00            32.02
 08.00.01.02.03.05         (08) Allocations           613        614   615      14938       14946   1502                 Central Finance                                                              a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 08:00   2009/08/25 (Tue), 08:00    0.00 std hr      15.00             8.02
 08.00.01.02.04            (08) Allocations           614        615   6,617    14946        1502   1409,1504         Complete: Pre-Cut Activities                                                    a                                                late      late    -            -            -                      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      39.00            32.02
 08.00.01.03               (08) Allocations                      616                         1503                  Cutover Activities                                                                 a                                              on time   on time   -            -            -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.03.01            (08) Allocations           8,615      617   154,618 1411,1502     1504   6836,15371        Start: Cutover Activities                                                       a                                              on time   on time   -            -            -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.03.02            (08) Allocations           617        618   619      1504        15371   1505              Send Randy the default SmartKey for the University BU.                          a                                              on time   on time               -
                                                                                                                                                                                                                                                                         Stephen Frangis           Randy Smith            2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.03.03            (08) Allocations           618        619   9,621    15371        1505   1412,1507         Complete: Cutover Activities                                                    a                                              on time   on time   -            -            -                      2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04               (08) Allocations                      620                         1506                  Post-Cut Activities                                                                @                                              on time   overdue   -            -            -                      2009/09/07 (Mon)    2009/10/15 (Thu)      2009/09/07 (Mon), 08:00                             incomplete        -9.00    at best 106.28
 08.00.01.04.01            (08) Allocations           11,619     621   624      1414,1505    1507   14700             Start: Post-Cut Activities                                                      a                                              on time   on time   -            -            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02            (08) Allocations                      622                        15374                     Document the allocations.                                                       a                                              on time     late                                                     2009/09/07 (Mon)     2009/09/25 (Fri)     2009/09/07 (Mon), 08:00   2009/10/05 (Mon), 08:00   672.00 rtc hr     -9.00           224.02
 08.00.01.04.02.01         (08) Allocations                      623                        15372                        University                                                                   a                                              on time     late    -            -            -                      2009/09/07 (Mon)    2009/09/14 (Mon)      2009/09/07 (Mon), 08:00   2009/09/16 (Wed), 17:00   225.00 rtc hr     -9.00            41.02
 08.00.01.04.02.01.01      (08) Allocations           621        624   625      1507        14700   15375                   Review all University allocations in FSDEV.                               a                                                late      late                -
                                                                                                                                                                                                                                                                         Owners in Log, Deanna Walker Smith
                                                                                                                                                                                                                                                                                                 Randy                    2009/09/14 (Mon)    2009/09/14 (Mon)      2009/09/16 (Wed), 17:00   2009/09/16 (Wed), 17:00    0.00 std hr      48.00            41.02
 08.00.01.04.02.01.02      (08) Allocations           624        625   626      14700       15375   15404                   Use setid = SHARE for any cross-BU allocations.                           a                                              on time   on time               -
                                                                                                                                                                                                                                                                         Owners in Log, Deanna Walker Smith
                                                                                                                                                                                                                                                                                                 Randy                    2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.01.03      (08) Allocations           625        626   627      15375       15404   14937                   Delete steps that are obsolete before migration to FSRPT.                 a                                              on time   on time   -            -            Randy Smith            2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.01.04      (08) Allocations           626        627            15404       14937                           Update allocation log.                                                    a       Ongoing thro close.                      late      late    Stephen Frangis
                                                                                                                                                                                                                                                                                     -             Randy Smith            2009/09/14 (Mon)    2009/09/14 (Mon)      2009/09/16 (Wed), 17:00   2009/09/16 (Wed), 17:00    0.00 std hr      48.00            41.02
 08.00.01.04.02.02         (08) Allocations                      628                        15376                        EHC                                                                          a                                              on time     late    -            -            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/16 (Wed), 08:00   216.00 rtc hr     -9.00           200.02
 08.00.01.04.02.02.01      (08) Allocations                      629   630                  14704   14705                   Review all HealthCare (non-TEC) allocations in FSDEV.                     a                                                late      late               -
                                                                                                                                                                                                                                                                         Shannon Turner            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/16 (Wed), 08:00   2009/09/16 (Wed), 08:00    0.00 std hr     207.00           200.02
 08.00.01.04.02.02.02      (08) Allocations           629        630   632      14704       14705   14707                   Delete steps that are obsolete/"inactive" before migration to FSPROD.     a                                              on time   on time              -
                                                                                                                                                                                                                                                                         Shannon Turner            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.03         (08) Allocations                      631                        15383                        TEC                                                                          a                                              on time     late    -            -            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/16 (Wed), 17:00   225.00 rtc hr     -9.00           209.02
 08.00.01.04.02.03.01      (08) Allocations           630        632   633      14705       14707   14708                   Review TEC allocations in FSDEV.                                          a                                                late      late                -
                                                                                                                                                                                                                                                                         Denise Walker             -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/16 (Wed), 17:00   2009/09/16 (Wed), 17:00    0.00 std hr     216.00           209.02
 08.00.01.04.02.03.02      (08) Allocations           632        633   636      14707       14708   14939                   Delete steps that are obsolete/"inactive" before migration to FSPROD.     a                                              on time   on time               -
                                                                                                                                                                                                                                                                         Denise Walker             -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.04         (08) Allocations                      634                        15399                        Assets                                                                       a                                              on time     late    -            -            -                      2009/09/07 (Mon)     2009/09/25 (Fri)     2009/09/07 (Mon), 08:00   2009/10/05 (Mon), 08:00   672.00 rtc hr     -9.00           224.02
 08.00.01.04.02.04.01      (08) Allocations                      635                        14941                           EU Assets                                                                 a                                              on time     late    -            -            -                      2009/09/07 (Mon)     2009/09/25 (Fri)     2009/09/07 (Mon), 08:00   2009/10/05 (Mon), 08:00   672.00 rtc hr     -9.00           224.02
 08.00.01.04.02.04.01.01   (08) Allocations           633        636   637      14708       14939   14940                      Review asset allocations in FSDEV/FSTST.                               a                                              on time     late                 -
                                                                                                                                                                                                                                                                         Renee Corsello            -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/09/25 (Fri), 08:00   2009/10/05 (Mon), 08:00   240.00 rtc hr     -9.00           224.02
 08.00.01.04.02.04.01.02   (08) Allocations           636        637   639      14939       14940   14944                      Delete steps that are obsolete before migration to FSPROD.             a                                              on time   on time                -
                                                                                                                                                                                                                                                                         Renee Corsello            -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.04.02      (08) Allocations                      638                        14943                           EHC Assets                                                                a                                              on time     late    -            -            -                      2009/09/07 (Mon)     2009/09/25 (Fri)     2009/09/07 (Mon), 08:00   2009/10/05 (Mon), 08:00   672.00 rtc hr     -9.00           224.02
 08.00.01.04.02.04.02.01   (08) Allocations           637        639   640      14940       14944   14945                      Review asset allocations in FSDEV/FSTST.                               a                                              on time     late                -
                                                                                                                                                                                                                                                                         Selene Massey             -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/09/25 (Fri), 08:00   2009/10/05 (Mon), 08:00   240.00 rtc hr     -9.00           224.02
 08.00.01.04.02.04.02.02   (08) Allocations           639        640   642      14944       14945   14947                      Delete steps that are obsolete before migration to FSPROD.             a                                              on time   on time               -
                                                                                                                                                                                                                                                                         Selene Massey             -                      2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.02.05         (08) Allocations                      641                        15402                        Central Finance                                                              a                                              on time     late    -            -            -                      2009/09/07 (Mon)    2009/09/21 (Mon)      2009/09/07 (Mon), 08:00   2009/10/05 (Mon), 08:00   672.00 rtc hr     -9.00           320.02
 08.00.01.04.02.05.01      (08) Allocations           640        642   643      14945       14947   14948                   Review centrally developed allocations, cash mgt, and agency fees.        a                                                late      late                 Larry Cain, David Giles
                                                                                                                                                                                                                                                                         Natalia Pantaleyeva        Fay Greenholtz        2009/09/21 (Mon)    2009/09/21 (Mon)      2009/09/25 (Fri), 08:00   2009/10/05 (Mon), 08:00   240.00 rtc hr     87.00           320.02
 08.00.01.04.02.05.02      (08) Allocations           642        643   645      14947       14948   15409                   Delete steps that are obsolete before migration to FSPROD.                a                                              on time   on time   -            -            Fay Greenholtz         2009/09/07 (Mon)    2009/09/07 (Mon)      2009/09/07 (Mon), 08:00   2009/09/07 (Mon), 08:00    0.00 std hr      -9.00           -15.98
 08.00.01.04.03            (08) Allocations                      644                        15410                     Test the allocations.                                                           a                                              on time     late    -            -            -                      2009/09/21 (Mon)     2009/09/25 (Fri)     2009/09/18 (Fri), 12:00   2009/10/09 (Fri), 08:00   500.00 rtc hr    -77.00           320.02
 08.00.01.04.03.01         (08) Allocations           643        645   646      14948       15409   15411                Migrate EU and EHC allocations to FSTST.                                     a                                              on time   on time   -            Sandra Smith-                       2009/09/21 (Mon)    2009/09/21 (Mon)      2009/09/18 (Fri), 12:00   2009/09/18 (Fri), 12:00    0.00 std hr     -77.00           -83.98
 08.00.01.04.03.02         (08) Allocations           645        646   648      15409       15411   15406                Update allocations when FSTST is refreshed.                                  a       Ongoing.                               on time   on time   -            Sandra Smith-                       2009/09/21 (Mon)    2009/09/21 (Mon)      2009/09/18 (Fri), 12:00   2009/09/18 (Fri), 12:00    0.00 std hr     -77.00           -83.98
 08.00.01.04.03.03         (08) Allocations                      647                        15405                        Run queries in FSTST to verify that:                                         a                                                late      late    -            -            -                       2009/09/25 (Fri)    2009/09/25 (Fri)     2009/09/30 (Wed), 08:00   2009/10/06 (Tue), 08:00   144.00 rtc hr    111.00           248.02
 08.00.01.04.03.03.01      (08) Allocations           646        648   649      15411       15406   15407                   Journal id, journal source, journals options are correct.                 a                                                late      late                 Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                         Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                   Fay                     2009/09/25 (Fri)    2009/09/25 (Fri)     2009/09/30 (Wed), 08:00   2009/10/06 (Tue), 08:00   144.00 rtc hr    111.00           248.02


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                      a = finished                                                                                                                                                                                                   Page: 10 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                              Start     Finish                                                                                                                                                                            Hrs Late              Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                             Task                                         P
                                                                                                                                                                                                      X6rgrss                 Remarks                                            X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                  F                              Sugg Dur              Dayplan Start             Dayplan Finish        X10     Act Start                 Act Finish            Act Dur X14                                      Z
                                                                                                                                                                                                                                                               Perf      Perf                                                                                                                                                                              Start                 Finish
 08.00.01.04.03.03.02      (08) Allocations           648        649   650        15406      15407   15408                    Target and offsets that are projects include addl chartfields.              a                                                    late      late                 Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                                 Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                           Fay                             2009/09/25 (Fri)         2009/09/25 (Fri)     2009/09/30 (Wed), 08:00   2009/10/06 (Tue), 08:00   144.00 rtc hr           111.00           248.02
 08.00.01.04.03.03.03      (08) Allocations           649        650   651        15407      15408   15412                    All chartfields are valid for that BU.                                      a                                                    late      late                  Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                                 Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                            Fay                            2009/09/25 (Fri)         2009/09/25 (Fri)     2009/09/30 (Wed), 08:00   2009/10/06 (Tue), 08:00   144.00 rtc hr           111.00           248.02
 08.00.01.04.03.04         (08) Allocations           650        651   652        15408      15412   15428                 Complete testing of all EU allocations in FSTST.                               a                                                    late      late                  -
                                                                                                                                                                                                                                                                                 Univ Allocs Team           -                              2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/07 (Wed), 08:00   2009/10/09 (Fri), 08:00    48.00 rtc hr           279.00           320.02
 08.00.01.04.03.05         (08) Allocations           651        652   654        15412      15428   14951                 Complete testing of all EHC allocations in FSTST.                              a                                                    late
                                                                                                                                                                                                                Now resolved incident 1047 re PS query into Excel.       late    EHC Allocs Team
                                                                                                                                                                                                                                                                                               -            -                              2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/07 (Wed), 08:00   2009/10/08 (Thu), 08:00    24.00 rtc hr           279.00           296.02
 08.00.01.04.04            (08) Allocations                      653                         15369                      Organize allocations.                                                             a                                                    late      late    -             -            -                              2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/09 (Fri), 08:00    24.00 rtc hr           303.00           320.02
 08.00.01.04.04.01         (08) Allocations           652        654   655        15428      14951   14952                 Organize allocations in groups with predecessors.                              a                                                    late      late                  Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                                 Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                            Fay                            2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/09 (Fri), 08:00    24.00 rtc hr           303.00           320.02
 08.00.01.04.04.02         (08) Allocations           654        655   656        14951      14952   15413                 Coordinate with the month-end close schedule.                                  a                                                    late      late                  Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                                 Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                            Fay                            2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/09 (Fri), 08:00    24.00 rtc hr           303.00           320.02
 08.00.01.04.04.03         (08) Allocations           655        656   657        14952      15413   14953                 Complete final groupings in FSQA in prep for migration to FSPROD.              a                                                    late      late                  Univ Allocs Turner, Denise Walker
                                                                                                                                                                                                                                                                                 Steven Frangis, Shannon Team Greenholtz
                                                                                                                                                                                                                                                                                                            Fay                            2009/09/25 (Fri)         2009/09/25 (Fri)     2009/10/08 (Thu), 08:00   2009/10/09 (Fri), 08:00    24.00 rtc hr           303.00           320.02
 08.00.01.04.04.04         (08) Allocations           656        657   659        15413      14953   14701                 Finalize allocation groups and schedule with the GL team.                      a                                                    late      late    Steven Frangis, Shannon Turner, Denise Walker, Larry Cain,2009/09/25 (Fri) reps 2009/09/25 (Fri)
                                                                                                                                                                                                                                                                                                            Teams
                                                                                                                                                                                                                                                                                               GL and Acctg Fay Greenholtz                 David Giles, addl acctg                       2009/10/08 (Thu), 08:00   2009/10/09 (Fri), 08:00    24.00 rtc hr           303.00           320.02
 08.00.01.04.05            (08) Allocations                      658                         15370                      Implement allocations.                                                            @                                                  on time   overdue   -             -            -                              2009/10/09 (Fri)        2009/10/15 (Thu)      2009/10/09 (Fri), 08:00                              incomplete              -9.00    at best 106.28
 08.00.01.04.05.01         (08) Allocations           657        659   660        14953      14701   15414                 Migrate all active allocations from FSTST to FSPROD.                           a                                                  on time   on time   -             Sandra SmithDavid Reefer                    2009/10/09 (Fri)        2009/10/15 (Thu)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr             -9.00          -159.98
 08.00.01.04.05.02         (08) Allocations           659        660   661,2921   14701      15414   15415,8213            Add allocation run controls to production.                                                                                       overdue    overdue   -             -            David Lord                     2009/10/09 (Fri)        2009/10/15 (Thu)                                                           incomplete      at best 257.27   at best 106.28
 08.00.01.04.05.03         (08) Allocations           660        661   662        15414      15415   1508                  Run manually until close schdule is adhered to.                                                                                  overdue    overdue   -             -            David Lord                     2009/10/09 (Fri)        2009/10/15 (Thu)                                                           incomplete      at best 257.27   at best 106.28
 08.00.01.04.06            (08) Allocations           661        662   12,663     15415       1508   1415,278           Complete: Post-Cut Activities                                                                                                       overdue    overdue   -             -            -                             2009/10/15 (Thu)         2009/10/15 (Thu)                                                           incomplete      at best 113.27   at best 106.28
 08.00.01.05               (08) Allocations           662        663              1508         278                   Complete: ALLOCATIONS                                                                                                                  overdue    overdue   -             -            -                             2009/10/15 (Thu)         2009/10/15 (Thu)                                                           incomplete      at best 113.27   at best 106.28
 09.00.01                  (09) Purchasing                       665                           345                PURCHASING                                                                                a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/09/03 (Thu)      2009/08/11 (Tue), 08:00   2009/09/03 (Thu), 08:00   552.00 rtc hr            -9.00           -15.98
 09.00.01.01               (09) Purchasing            5          666   668        1408         279   1510           Start: PURCHASING                                                                       a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.02               (09) Purchasing                       667                          1509                  Pre-Cut Activities                                                                      a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/26 (Wed)      2009/08/11 (Tue), 08:00   2009/08/26 (Wed), 08:00   360.00 rtc hr            -9.00           -15.98
 09.00.01.02.01            (09) Purchasing            666        668   297,669    279         1510   1446,9285         Start: Pre-Cut Activities                                                            a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.02.02            (09) Purchasing            668        669   670        1510        9285   1511              See 'Accounts Payable' module.                                                       a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/26 (Wed)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr             -9.00          -375.98
 09.00.01.02.03            (09) Purchasing            356,669    670   6,672      1447,9285   1511   1409,1513         Complete: Pre-Cut Activities                                                         a                                                on time   on time   -             -            -                            2009/08/26 (Wed)          2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.03               (09) Purchasing                       671                          1512                  Cutover Activities                                                                      a                                                on time   on time   -             -            -                             2009/08/27 (Thu)         2009/08/31 (Mon)      2009/08/27 (Thu), 08:00   2009/08/31 (Mon), 00:00    88.00 rtc hr            -9.00           -23.98
 09.00.01.03.01            (09) Purchasing            8,670      672   358,673    1411,1511   1513   1449,9286         Start: Cutover Activities                                                            a                                                on time   on time   -             -            -                             2009/08/27 (Thu)         2009/08/27 (Thu)      2009/08/27 (Thu), 08:00   2009/08/27 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.03.02            (09) Purchasing            672        673   674        1513        9286   1514              See 'Accounts Payable' module.                                                       a                                                on time   on time   -             -            -                             2009/08/27 (Thu)         2009/08/31 (Mon)      2009/08/27 (Thu), 08:00   2009/08/31 (Mon), 00:00    88.00 rtc hr            -9.00           -23.98
 09.00.01.03.03            (09) Purchasing            428,673    674   9,676      1450,9286   1514   1412,1516         Complete: Cutover Activities                                                         a                                                on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98
 09.00.01.04               (09) Purchasing                       675                          1515                  Post-Cut Activities                                                                     a                                                on time   on time   -             -            -                             2009/09/03 (Thu)         2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.04.01            (09) Purchasing            11,674     676   430,677    1414,1514   1516   1452,9287         Start: Post-Cut Activities                                                           a                                                on time   on time   -             -            -                             2009/09/03 (Thu)         2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.04.02            (09) Purchasing            676        677   678        1516        9287   1517              See 'Accounts Payable' module.                                                       a                                                on time   on time   -             -            -                             2009/09/03 (Thu)         2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.04.03            (09) Purchasing            447,677    678   12,679     1453,9287   1517   1415,281          Complete: Post-Cut Activities                                                        a                                                on time   on time   -             -            -                             2009/09/03 (Thu)         2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 09.00.01.05               (09) Purchasing            678        679              1517         281                  Complete: PURCHASING                                                                    a                                                on time   on time   -             -            -                             2009/09/03 (Thu)         2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr             -9.00           -15.98
 10.00.01                  (10) Expenses                         681                           346                EXPENSES                                                                                  a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/10/12 (Mon)      2009/08/10 (Mon), 08:00   2009/10/08 (Thu), 08:00   1416.00 rtc hr          -33.00          -111.98
 10.00.01.01               (10) Expenses              5          682   684        1408         282   1519           Start: EXPENSES                                                                         a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/11 (Tue)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr            -33.00           -39.98
 10.00.01.02               (10) Expenses                         683                          1518                  Pre-Cut Activities                                                                      a                                                on time     late    -             -            -                             2009/08/11 (Tue)          2009/08/28 (Fri)     2009/08/10 (Mon), 08:00   2009/08/31 (Mon), 08:00   504.00 rtc hr           -33.00            56.02
 10.00.01.02.01            (10) Expenses              682        684   685        282         1519   11250             Start: Pre-Cut Activities                                                            a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/11 (Tue)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr            -33.00           -39.98
 10.00.01.02.02            (10) Expenses              684,2792   685   687        1519,11245 11250   15053             Receive notification that PSFIN's DR/cutover environment is ready.                   a                                                on time   on time   -             -            -                             2009/08/11 (Tue)         2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr             -9.00           -15.98
 10.00.01.02.03            (10) Expenses                         686                         15052                     Environment Validation                                                               a                                                on time   on time   -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr             -9.00           -15.98
 10.00.01.02.03.01         (10) Expenses              685        687   689        11250      15053   14730                 Check general configuration (view-only).                                         a                                                on time   on time   Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                         2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr             -9.00           -15.98
 10.00.01.02.04            (10) Expenses                         688                         14729                     Workflow Setup/Validation                                                            a                                                on time   on time   -             -            -                             2009/08/18 (Tue)          2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/20 (Thu), 08:00   240.00 rtc hr          -201.00           -39.98
 10.00.01.02.04.01         (10) Expenses              687        689   690        15053      14730   14731                 Verify SmartERP enhancement is present in FSPROD.                                a                                                on time   on time   Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                          2009/08/18 (Tue)          2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/20 (Thu), 08:00   240.00 rtc hr          -201.00           -39.98
 10.00.01.02.04.02         (10) Expenses              689        690   695        14730      14731   14656                 Deliver workflow spreadsheet to Cat Valdesere.                                   a                                                on time   on time   Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                          2009/08/18 (Tue)          2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/20 (Thu), 08:00   240.00 rtc hr          -201.00           -39.98
 10.00.01.02.05            (10) Expenses                         691                         14653                     Interfaces / Enhancements                                                            a                                                  late      late    -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01         (10) Expenses                         692                         14654                         Inbound Interfaces                                                               a                                                  late      late    -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01      (10) Expenses                         693                         14659                            Change data used to book ghost-card travel.                                   a                                                  late      late    -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.01   (10) Expenses                         694                         14655                                CCN 1467: BCD Travel - TransId/EmplId                                     a                                                  late      late    -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.01.01(10) Expenses              690        695   696        14731      14656   14814                           Complete lookup page for BCD.                                          a                                                  late      late    -             -            Randy Smith                  2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.01.02(10) Expenses              695        696   698        14656      14814   14658                           Update notification email addresses for this set of interfaces.        a                                                  late      late    -             -            Randy Smith                  2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.02   (10) Expenses                         697                         14657                                CCN 1468: Travelocity - TransId/EmplId                                    a                                                  late      late    -             -            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.02.01(10) Expenses              696        698   699        14814      14658   14815                           Load empl ids and SmartKeys to Travelocity                             a                                                  late      late    -             -            Randy Smith                  2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.02.02(10) Expenses              698        699   700        14658      14815   14660                           Update notification email addresses for this set of interfaces.        a                                                  late      late    -             -            Randy Smith                  2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.05.01.01.03   (10) Expenses              699        700   702        14815      14660   15085                        Inform travelers to begin using empl id and SmartKey when booking. a                                                         late      late                  -
                                                                                                                                                                                                                                                                                 Jennifer Hulsey            -                            2009/08/24 (Mon)          2009/08/24 (Mon)      2009/08/25 (Tue), 09:46   2009/08/25 (Tue), 09:46    0.00 std hr             16.77             9.78
 10.00.01.02.06            (10) Expenses                         701                         15084                     Continued Environment Validation                                                     a                                                on time     late    -             -            -                            2009/08/24 (Mon)           2009/08/28 (Fri)     2009/08/24 (Mon), 08:00   2009/08/31 (Mon), 08:00   168.00 rtc hr            -9.00            56.02
 10.00.01.02.06.01         (10) Expenses              700        702   703        14660      15085   15086                 Validate security and workflow in FSTS1.                                         a                                                  late      late    Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                         2009/08/24 (Mon)          2009/08/26 (Wed)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr            159.00           104.02
 10.00.01.02.06.02         (10) Expenses              702        703   704        15085      15086   15254                 Recheck trees, reports, etc. affected by GL conversion.                          a   NA.                                          on time   on time   Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                         2009/08/24 (Mon)           2009/08/28 (Fri)     2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr             -9.00          -111.98
 10.00.01.02.06.03         (10) Expenses              703        704   705        15086      15254   1520                  Test and resolve any addl security issues directly in FSPROD.                    a                                                  late      late    Joy Coburn, Vivian Mallery Randy Smith
                                                                                                                                                                                                                                                                                               -                                         2009/08/26 (Wed)           2009/08/28 (Fri)     2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr            111.00            56.02
 10.00.01.02.07            (10) Expenses              704        705   6,707      15254       1520   1409,1522         Complete: Pre-Cut Activities                                                         a                                                  late      late    -             -            -                              2009/08/28 (Fri)         2009/08/28 (Fri)     2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr             63.00            56.02
 10.00.01.03               (10) Expenses                         706                          1521                  Cutover Activities                                                                      a                                                on time   on time   -             -            -                              2009/08/28 (Fri)        2009/08/31 (Mon)      2009/08/25 (Tue), 14:00   2009/08/31 (Mon), 00:00   130.00 rtc hr           -75.00           -23.98
 10.00.01.03.01            (10) Expenses              8,705      707   708        1411,1520   1522   11237             Start: Cutover Activities                                                            a                                                on time   on time   -             -            -                              2009/08/28 (Fri)         2009/08/28 (Fri)     2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr            -75.00           -81.98
 10.00.01.03.02            (10) Expenses              707,2288   708   712        1522,741   11237   9196              Receive notification of IB/PSHR syncs.                                               a                                                on time   on time   -             -            -                             2009/08/29 (Sat)          2009/08/29 (Sat)     2009/08/29 (Sat), 08:00   2009/08/29 (Sat), 08:00    0.00 std hr             -9.00           -15.98
 10.00.01.03.03            (10) Expenses                         709                          9137                     Interfaces / Enhancements                                                            a                                                on time   on time   -             -            -                             2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01         (10) Expenses                         710                          9178                         Inbound Interfaces                                                               a                                                on time   on time   -             -            -                             2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.01      (10) Expenses                         711                          9195                            CCN 1467: BCD Travel - TransId/EmplId                                         a                                                on time   on time   -             -            -                             2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.01.01   (10) Expenses              708        712   713        11237       9196   14816                        Set up for ghost card.                                                    a                                                on time   on time   -             -            Randy Smith                   2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.01.02   (10) Expenses              712        713   715        9196       14816   9198                         Update notification email addresses for this set of interfaces.           a                                                on time   on time   -             -            Randy Smith                   2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.02      (10) Expenses                         714                          9197                            CCN 1468: Travelocity - TransId/EmplId                                        a                                                on time   on time   -             -            -                             2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.02.01   (10) Expenses              713        715   716        14816       9198   14817                        Set up for ghost card.                                                    a                                                on time   on time   -             -            Randy Smith                   2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.03.01.02.02   (10) Expenses              715        716   718        9198       14817   9228                         Update notification email addresses for this set of interfaces.           a                                                on time   on time   -             -            Randy Smith                   2009/08/30 (Sun)         2009/08/30 (Sun)      2009/08/25 (Tue), 14:00   2009/08/25 (Tue), 14:00    0.00 std hr           -123.00          -129.98
 10.00.01.03.04            (10) Expenses                         717                          9140                     Conversions                                                                          a                                                on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98
 10.00.01.03.04.01         (10) Expenses              716        718   719        14817       9228   9234                  Validate BU setup.                                                               a                                                on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98
 10.00.01.03.04.02         (10) Expenses              718        719   721        9228        9234   9238                  Verify proxy access set up by security for admins of executives, doctors, et al. a                                                on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98
 10.00.01.03.05            (10) Expenses                         720                          9141                     Reporting                                                                            a                                                on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98
 10.00.01.03.05.01         (10) Expenses              719        721   722        9234        9238   1523                  Verify reports.                                                                  a   NA.                                          on time   on time   -             -            -                            2009/08/31 (Mon)          2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr            -17.00           -23.98


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                        a = finished                                                                                                                                                                                                                            Page: 11 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                 Start     Finish                                                                                                                                                                           Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                        Task                                         P
                                                                                                                                                                                                 X6rgrss                Remarks                                     X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                     F                              Sugg Dur                    Dayplan Start           Dayplan Finish    X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                 Perf       Perf                                                                                                                                                                             Start           Finish
 10.00.01.03.06            (10) Expenses              721        722   9,724    9238         1523   1412,1525       Complete: Cutover Activities                                                      a                                         on time   on time   -            -            -                              2009/08/31 (Mon)          2009/08/31 (Mon)     2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 10.00.01.04               (10) Expenses                         723                         1524              Post-Cut Activities                                                                    a                                         on time   on time   -             -              -                            2009/09/10 (Thu)         2009/10/12 (Mon)     2009/09/10 (Thu), 08:00   2009/10/08 (Thu), 08:00   672.00 rtc hr     -9.00         -111.98
 10.00.01.04.01            (10) Expenses              11,722     724   725      1414,1523    1525   15240         Start: Post-Cut Activities                                                          a                                         on time   on time   -             -              -                            2009/09/10 (Thu)         2009/09/10 (Thu)     2009/09/10 (Thu), 08:00   2009/09/10 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 10.00.01.04.02            (10) Expenses              724        725   726      1525        15240   1526          Set up synchronous msg to create Exp profile when new student user logs on. a Form now. Issue 1843; in devel.                 on time   on time   -             -              -                            2009/09/10 (Thu)         2009/10/12 (Mon)     2009/09/10 (Thu), 08:00   2009/10/08 (Thu), 08:00   672.00 rtc hr     -9.00         -111.98
 10.00.01.04.03            (10) Expenses              725        726   12,727   15240        1526   1415,284      Complete: Post-Cut Activities                                                       a                                         on time   on time   -             -              -                           2009/10/12 (Mon)          2009/10/12 (Mon)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr    -105.00         -111.98
 10.00.01.05               (10) Expenses              726        727            1526          284              Complete: EXPENSES                                                                     a                                         on time   on time   -             -              -                           2009/10/12 (Mon)          2009/10/12 (Mon)     2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr    -105.00         -111.98
 11.00.01                  (11) PSSA                             729                          347            PEOPLESOFT STUDENT ADMINISTRATION                                                        a                                         on time   on time   -             -              -                            2009/08/06 (Thu)         2009/09/02 (Wed)     2009/08/06 (Thu), 08:00   2009/09/02 (Wed), 00:00   640.00 rtc hr     -9.00          -23.98
 11.00.01.01               (11) PSSA                  5          730   732      1408          285   1527       Start: PEOPLESOFT STUDENT ADMINISTRATION                                               a                                         on time   on time   -             -              -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 08:00   2009/08/06 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 11.00.01.02               (11) PSSA                             731                         1528              Pre-Cut Activities                                                                     a                                         on time   on time   -             -              -                            2009/08/06 (Thu)         2009/09/01 (Tue)     2009/08/06 (Thu), 08:00   2009/08/31 (Mon), 21:00   613.00 rtc hr     -9.00          -26.98
 11.00.01.02.01            (11) PSSA                  730        732   734      285          1527   13363         Start: Pre-Cut Activities                                                           a                                         on time   on time   -             -              -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 08:00   2009/08/06 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 11.00.01.02.02            (11) PSSA                             733                        10783                 Establish PSSA Environment for This DR/Cutover                                      a                                           late    on time   -             -              -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 21:30   2009/08/06 (Thu), 21:45    0.25 rtc hr       4.50           -2.23
 11.00.01.02.02.01         (11) PSSA                  732        734   735      1527        13363   13364             Start showing message on login page. (Aug 6, 16:30)                             a                                           late    on time   -             Sara Lai, Infrastruct Team
                                                                                                                                                                                                                                                                                                 -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 21:30   2009/08/06 (Thu), 21:45    0.25 rtc hr       4.50           -2.23
 11.00.01.02.02.02         (11) PSSA                  734        735   736      13363       13364   13366             Migrate OPUS message, temp tab, and pagelet.                                    a                                           late    on time   -             Sara Lai, Infrastruct Team
                                                                                                                                                                                                                                                                                                 -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 21:30   2009/08/06 (Thu), 21:45    0.25 rtc hr       4.50           -2.23
 11.00.01.02.02.03         (11) PSSA                  735        736   737      13364       13366   13365             Announce system unavailable to students from Aug 31, 09:00 pm.                  a                                           late    on time   -             Sara Lai, Infrastruct Team
                                                                                                                                                                                                                                                                                                 -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 21:30   2009/08/06 (Thu), 21:45    0.25 rtc hr       4.50           -2.23
 11.00.01.02.02.04         (11) PSSA                  736        737   739      13366       13365   12636             Announce SARPT avabile to faculty & staff Sep 01.                               a                                           late    on time   -             Sara Lai, Infrastruct Team
                                                                                                                                                                                                                                                                                                 -                            2009/08/06 (Thu)         2009/08/06 (Thu)     2009/08/06 (Thu), 21:30   2009/08/06 (Thu), 21:45    0.25 rtc hr       4.50           -2.23
 11.00.01.02.03            (11) PSSA                             738                        12669                 Migrate Items to SAxxx                                                              a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:40   2009/08/12 (Wed), 07:53    0.22 rtc hr      -9.33          -16.10
 11.00.01.02.03.01         (11) PSSA                  737        739   743      13365       12636   14407             Migrate new reports, setup pages, custom msg, and web pages.                    a                                         on time   on time   -             Sandra Smith-                              2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:40   2009/08/12 (Wed), 07:53    0.22 rtc hr      -9.33          -16.10
 11.00.01.02.04            (11) PSSA                             740                        10802                 Adjust Security for DR/Cutover Environment                                          a                                         on time     late    -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01         (11) PSSA                             741                        10807                     Verify SFBATCH security is set up in FSxxx by an AP func user.                  a                                         on time     late    -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01.01      (11) PSSA                             742                        11563                        Have Michael Downey do the func AP config for SFBATCH in FSxxx.              a                                         on time     late    -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01.01.01   (11) PSSA                  739        743   744      12636       14407   14408                    Navig: Set Up Fin Supply Chain > Common Defn > UserPrefs > Define. a                                               on time     late    -             Jack Metropol ichael Downey
                                                                                                                                                                                                                                                                                                 M                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01.01.02   (11) PSSA                  743        744   745      14407       14408   14409                    Enter Userid = SFBATCH, and search.                                      a                                         on time     late    -             Jack Metropol ichael Downey
                                                                                                                                                                                                                                                                                                 M                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01.01.03   (11) PSSA                  744        745   746      14408       14409   14410                    Navig: Product Pref > Procurement > Vendor Processg Auth                 a                                         on time     late    -             Jack Metropol ichael Downey
                                                                                                                                                                                                                                                                                                 M                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.01.01.04   (11) PSSA                  745        746   749      14409       14410   14431                    Check all three boxes.                                                   a                                         on time     late    -             Jack Metropol ichael Downey 2 min
                                                                                                                                                                                                                                                                                                 M                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02         (11) PSSA                             747                        14429                     Verify EU_IB security is set up in FSxxx by an AP func user.                    a                                         on time     late    -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02.01      (11) PSSA                             748                        14430                        Enusre Integn Brokr user prefs for Student Fin are set up correctly.         a                                         on time     late    -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02.01.01   (11) PSSA                  746        749   750      14410       14431   14432                    Navig: Set Up Fin Supply Chain > Common Defn > UserPrefs > Define. a                                               on time     late    Joy Coburn Jack Metropol     -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02.01.02   (11) PSSA                  749        750   751      14431       14432   14433                    Enter Userid = EU_IB, and search.                                        a                                         on time     late    Joy Coburn Jack Metropol     -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02.01.03   (11) PSSA                  750        751   752      14432       14433   14434                    Check setup of Overall Prefs, Process Groups, and Procurement.           a                                         on time     late    Joy Coburn Jack Metropol     -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.02.01.04   (11) PSSA                  751        752   753      14433       14434   10809                    Mostly check vendor and origin code.                                     a                                         on time     late    Joy Coburn Jack Metropol     -               2 min       2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:35   2009/08/13 (Thu), 07:13   22.63 rtc hr      -8.42            7.23
 11.00.01.02.04.03         (11) PSSA                  752        753   754      14434       10809   15228             Set up and verify security to new reports and web pages.                        a                                         on time   on time                 Jack Metropol  -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 09:50   2009/08/12 (Wed), 09:55    0.08 std hr      -7.17          -14.07
 11.00.01.02.04.04         (11) PSSA                  753        754   757      10809       15228   10810             Update query tree.                                                              a                                         on time   on time                 Jack Metropol  -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 09:50   2009/08/12 (Wed), 09:55    0.08 std hr      -7.17          -14.07
 11.00.01.02.05            (11) PSSA                             755                         1111                 Make Configuration Changes in SAxxx                                                 a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:28   2009/08/12 (Wed), 08:19    0.85 rtc hr      -9.53          -15.67
 11.00.01.02.05.01         (11) PSSA                             756                         1156                     Create Setids                                                                   a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:28   2009/08/12 (Wed), 07:30    0.03 rtc hr      -9.53          -16.48
 11.00.01.02.05.01.01      (11) PSSA                  754        757   758      15228       10810   10811                EMUNV                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:28   2009/08/12 (Wed), 07:30    0.03 rtc hr      -9.53          -16.48
 11.00.01.02.05.01.02      (11) PSSA                  757        758   760      10810       10811   10813                SHARE                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:28   2009/08/12 (Wed), 07:30    0.03 rtc hr      -9.53          -16.48
 11.00.01.02.05.02         (11) PSSA                             759                        10812                     Create HR Business Units                                                        a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.01      (11) PSSA                  758        760   761      10811       10813   10814                EMAFF                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.02      (11) PSSA                  760        761   762      10813       10814   10828                EMCFD                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.03      (11) PSSA                  761        762   763      10814       10828   10815                HCCIC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.04      (11) PSSA                  762        763   764      10828       10815   10816                HCECC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.05      (11) PSSA                  763        764   765      10815       10816   10817                HCEHC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.06      (11) PSSA                  764        765   766      10816       10817   10818                HCEHI                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.07      (11) PSSA                  765        766   767      10817       10818   10819                HCEHM                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.08      (11) PSSA                  766        767   768      10818       10819   10820                HCEHS                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.09      (11) PSSA                  767        768   769      10819       10820   10821                HCESA                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.10      (11) PSSA                  768        769   770      10820       10821   10822                HCEUH                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.11      (11) PSSA                  769        770   771      10821       10822   10823                HCFHC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.12      (11) PSSA                  770        771   772      10822       10823   10824                HCTEC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.02.13      (11) PSSA                  771        772   773      10823       10824   1155                 HCWWC                                                                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:30   2009/08/12 (Wed), 07:40    0.17 rtc hr      -9.50          -16.32
 11.00.01.02.05.03         (11) PSSA                  772        773   774      10824        1155   1154              Update Tableset Control for All Setids Except FS_06 (stays EMORY until Cutover) a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 07:45   2009/08/12 (Wed), 08:00    0.25 rtc hr      -9.25          -15.98
 11.00.01.02.05.04         (11) PSSA                  773        774   776      1155         1154   12679             Configure Batch Publish Rules for Student_Fin_Acctg_Line                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:10   2009/08/12 (Wed), 08:12    0.03 std hr      -8.83          -15.78
 11.00.01.02.05.05         (11) PSSA                             775                        12678                     Configure AP Options                                                            a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:15   2009/08/12 (Wed), 08:19    0.07 std hr      -8.75          -15.67
 11.00.01.02.05.05.01      (11) PSSA                  774        776   777      1154        12679   12680                Configure AP Set Control Options                                             a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:15   2009/08/12 (Wed), 08:16    0.02 std hr      -8.75          -15.72
 11.00.01.02.05.05.02      (11) PSSA                  776        777   779      12679       12680   10854                Configure AP Business Unit Options                                           a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley       -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:17   2009/08/12 (Wed), 08:19    0.03 std hr      -8.72          -15.67
 11.00.01.02.06            (11) PSSA                             778                         1136                 Test/Run Final Pre-Compass SA Production Processes                                  a                                         on time   on time   -             -              -                           2009/08/12 (Wed)          2009/08/12 (Wed)     2009/08/12 (Wed), 08:25   2009/08/12 (Wed), 11:27    3.03 std hr      -8.58          -12.53
 11.00.01.02.06.01         (11) PSSA                  777        779   782      12680       10854   13368             Execute bundle-test items to verify all is okay at end of pre-cut steps         a                                         on time   on time                 -              -              3+ hrs       2009/08/12 (Wed)
                                                                                                                                                                                                                                                                    SA Functionals (Therese May, Kurt Haas, Blair Sheppard, Jesse Foley, Mary Krall)   2009/08/12 (Wed)     2009/08/12 (Wed), 08:25   2009/08/12 (Wed), 11:27    3.03 std hr      -8.58          -12.53
 11.00.01.02.07            (11) PSSA                             780                        13001                 Perform "Early-Cut" Steps                                                           a                                         on time   on time   -             -              -                           2009/08/17 (Mon)          2009/08/31 (Mon)     2009/08/17 (Mon), 06:30   2009/08/31 (Mon), 14:58   344.47 rtc hr    -10.50           -9.02
 11.00.01.02.07.01         (11) PSSA                             781                        13007                     Load Financial Crosswalks into SAxxx                                            a                                         on time   on time   -             -              -                           2009/08/17 (Mon)          2009/08/31 (Mon)     2009/08/17 (Mon), 06:30   2009/08/31 (Mon), 14:58   344.47 rtc hr    -10.50           -9.02
 11.00.01.02.07.01.01      (11) PSSA                  779        782   783      10854       13368   15106                Enable the target pagelet about the Compass cutover.                         a                                         on time   on time   -             Jesse Foley -                              2009/08/17 (Mon)          2009/08/17 (Mon)     2009/08/17 (Mon), 06:30   2009/08/17 (Mon), 06:45    0.25 rtc hr     -10.50          -17.23
 11.00.01.02.07.01.02      (11) PSSA                  782        783   784      13368       15106   14435                Open the ESYSADM password.                                                   a                                         on time   on time   -             Infrastruct Team
                                                                                                                                                                                                                                                                                                 -                           2009/08/19 (Wed)          2009/08/19 (Wed)     2009/08/19 (Wed), 08:50   2009/08/19 (Wed), 08:51    0.02 std hr      -8.17          -15.13
 11.00.01.02.07.01.03      (11) PSSA                  783        784   785      15106       14435   12667                Run SQL in SAPROD to update lockout table.                                   a                                         on time   on time   -             Sara Lai       -                           2009/08/19 (Wed)          2009/08/19 (Wed)     2009/08/19 (Wed), 08:51   2009/08/19 (Wed), 08:54    0.05 std hr      -8.15          -15.08
 11.00.01.02.07.01.04      (11) PSSA                  2324,784   785   786      11263,14435 12667   14128                Receive go-ahead that SmartKeys are available.                               a                                         on time   on time   -             Tito Ortiz     Pamela Johnson              2009/08/19 (Wed)          2009/08/19 (Wed)     2009/08/19 (Wed), 08:00   2009/08/19 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 11.00.01.02.07.01.05      (11) PSSA                  785        786   787      12667       14128   13370                                                                                             a
                                                                                                                         Verify from David Lord that FAS crosswalk.txt is availble for loading by SA Team                                         late      late    Wanda Cross -                -                           2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/27 (Thu), 15:42   2009/08/27 (Thu), 15:42    0.00 std hr      22.70           15.72
 11.00.01.02.07.01.06      (11) PSSA                  786        787   788      14128       13370   13371                After receipt of crosswalk.txt file, review for passthrough accts.           a                                           late      late                  -
                                                                                                                                                                                                                                                                    Jack Metropol, Blair Sheppard-                           2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/27 (Thu), 15:42   2009/08/27 (Thu), 15:42    0.00 std hr      22.70           15.72
 11.00.01.02.07.01.07      (11) PSSA                  787        788   789      13370       13371   13372                If passthrough accts not in .txt crosswalk, provide passthrough.txt with Jana 1901, effective-dated row.
                                                                                                                                                                                                      02,                                         late      late    Jack Metropol, Blair Sheppard
                                                                                                                                                                                                                                                                                  -              -                           2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/27 (Thu), 15:42   2009/08/27 (Thu), 15:42    0.00 std hr      22.70           15.72
 11.00.01.02.07.01.08      (11) PSSA                  788        789   790      13371       13372   13009                Add passthrough.txt into crosswalk.txt.                                      a                                           late      late    -             Wanda Cross -                              2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/27 (Thu), 15:42   2009/08/27 (Thu), 15:42    0.00 std hr      22.70           15.72
 11.00.01.02.07.01.09      (11) PSSA                  789        790   791      13372       13009   14934                Load FAS account crosswalk table into <SATarget>.                            a                                           late      late    -             Wanda Cross -                              2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/31 (Mon), 10:20   2009/08/31 (Mon), 10:20    0.00 std hr     113.33          106.35
 11.00.01.02.07.01.10      (11) PSSA                  790        791   792      13009       14934   13369                Suspend courtesy-scholarship interfaces.                                     a                                         on time   on time   -             John McKenzie, Gordon Wilson
                                                                                                                                                                                                                                                                                                 -                           2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/17 (Mon), 08:00   2009/08/17 (Mon), 08:00    0.00 std hr    -225.00         -231.98
 11.00.01.02.07.01.11      (11) PSSA                  791        792   793      14934       13369   13376                Turn on the attention tab related to the Compass cutover.                    a                                         on time   on time   -             Jesse Foley -                              2009/08/26 (Wed)          2009/08/26 (Wed)     2009/08/17 (Mon), 06:46   2009/08/17 (Mon), 06:47    0.02 rtc hr    -226.23         -233.20
 11.00.01.02.07.01.12      (11) PSSA                  792        793   794      13369       13376   13003                Put HR interface on hold, as their cutover starts Aug 27, 07:00 am.          a ESD cutover is weekend of Aug 29-30.    on time   on time   -             John McKenzie  -                            2009/08/27 (Thu)         2009/08/27 (Thu)     2009/08/27 (Thu), 15:42   2009/08/27 (Thu), 15:42    0.00 std hr      -1.30           -8.28


                                                                                                                                                                                                                         Legend for 'Prgrss' col:
                                                                                                                                                                                                                          (blank) = not started;
Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                               @ = started but not finished;                                                                                                                                                                                                   Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                 a = finished                                                                                                                                                                                                                Page: 12 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                  Start     Finish                                                                                                                                                                 Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                     Task                                           P
                                                                                                                                                                                                X6rgrss                     Remarks                                  X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                      F                              Sugg Dur              Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                  Perf       Perf                                                                                                                                                                   Start           Finish
 11.00.01.02.07.01.13      (11) PSSA                  793        794   795      13376      13003   13004              Get the department file from HR.                                               a                                           on time   on time   -            Tito Ortiz    -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.14      (11) PSSA                  794        795   796      13003      13004   13008               Rebuild department security tree.                                             a                                           on time   on time   -            Tito Ortiz    -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.15      (11) PSSA                  795        796   797      13004      13008   12965               Load department crosswalk table into <SATarget>.                              a                                           on time   on time   -            Tito Ortiz    -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.16      (11) PSSA                  796        797   798      13008      12965   15104               Add new records to the department crosswalk.                                  a                                           on time   on time   -            Tito Ortiz    -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.17      (11) PSSA                  797        798   799      12965      15104   15105                                                                                             a
                                                                                                                       Modify security to lock out anyone, incl SFS acct reps, initiating student refunds Aug 28, 11:45a.                        on time   on time   Jack Metropol
                                                                                                                                                                                                                                                                                 -              -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.18      (11) PSSA                  798        799   800      15104      15105   13005               Modify security to lock out anyone approving student refunds                  a Aug 28, 3:45p.                            on time   on time               -
                                                                                                                                                                                                                                                                     Jack Metropol              -                         2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 11.00.01.02.07.01.19      (11) PSSA                  799        800   801      15105      13005   13006               Review dept names in dept table.                                              a                                           on time   on time   Therese May,-Matt King, Jesse Foley, Beth Broyles
                                                                                                                                                                                                                                                                                               -                         2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 14:58   2009/08/31 (Mon), 14:58   0.00 std hr       -2.03           -9.02
 11.00.01.02.07.01.20      (11) PSSA                  800        801   805      13005      13006   12645               Perform any other validity checks.                                            a                                           on time   on time   Therese May,-Matt King, Jesse Foley, Beth Boryles
                                                                                                                                                                                                                                                                                               -                         2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 14:58   2009/08/31 (Mon), 14:58   0.00 std hr       -2.03           -9.02
 11.00.01.02.08            (11) PSSA                             802                       12670                Perform Initial Setup of IB for SA                                                   a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01         (11) PSSA                             803                       12644                    Configure Full-Sync Messages                                                     a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01      (11) PSSA                             804                       12671                       Configure Full-Sync Messages from FS to SA                                    a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.01   (11) PSSA                  801        805   806      13006      12645   12646                   Set Up and Activate Account_Chartfield_Fullsync                           a                                           on time   on time   -            Tito Ortiz, Infrastruct Johnson
                                                                                                                                                                                                                                                                                                 Pamela Team             2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.02   (11) PSSA                  805        806   807      12645      12646   12647                   Set Up and Activate Bus_Unit_FS_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.03   (11) PSSA                  806        807   808      12646      12647   12648                   Set Up and Activate Bus_Unit_GL_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.04   (11) PSSA                  807        808   809      12647      12648   12649                   Set Up and Activate Bus_Unit_PC_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.05   (11) PSSA                  808        809   810      12648      12649   12650                   Set Up and Activate Chartfield1_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.06   (11) PSSA                  809        810   811      12649      12650   12651                   Set Up and Activate Charfield2_Fullsync                                   a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.07   (11) PSSA                  810        811   812      12650      12651   12652                   Set Up and Activate Class_CF_Fullsync                                     a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.08   (11) PSSA                  811        812   813      12651      12652   12653                   Set Up and Activate Detail_Calendar_Fullsync                              a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.09   (11) PSSA                  812        813   814      12652      12653   12654                   Set Up and Activate Fund_Load                                             a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.10   (11) PSSA                  813        814   815      12653      12654   12655                   Set Up and Activate Journal_Gen_appl_id_fullsync                          a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.11   (11) PSSA                  814        815   816      12654      12655   12656                   Set Up and Activate Ledger_defn_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.12   (11) PSSA                  815        816   817      12655      12656   12657                   Set Up and Activate Oper_unit_CF_Fullsync                                 a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.13   (11) PSSA                  816        817   818      12656      12657   12658                   Set Up and Activate Program _CF_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.14   (11) PSSA                  817        818   819      12657      12658   12659                   Set Up and Activate Project_Fullsync                                      a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.15   (11) PSSA                  818        819   820      12658      12659   12660                   Set Up and Activate Project_activity_fullsync                             a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.16   (11) PSSA                  819        820   821      12659      12660   12672                   Set Up and Activate Project _Status_fullsync                              a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.17   (11) PSSA                  820        821   822      12660      12672   12661                   Set Up and Activate EU_SM_KY_COMBO_FULLSYNC                               a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.01.18   (11) PSSA                  821        822   824      12672      12661   12662                   Set Up and Activate EU_SM_KY_TBL_FULLSYNC                                 a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.02      (11) PSSA                             823                       12673                       Configure Full-Sync Messages in SA to FS                                      a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.08.01.02.01   (11) PSSA                  822        824   826      12661      12662   13377                   Set Up and Activate Bus_Unit_SF_Fullsync                                  a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -57.00          -63.98
 11.00.01.02.09            (11) PSSA                             825                       15108                Initiate Communication Flow with PSFIN                                               a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/09/01 (Tue)      2009/08/28 (Fri), 12:00   2009/08/31 (Mon), 12:05   72.08 rtc hr     -53.00          -35.90
 11.00.01.02.09.01         (11) PSSA                  824        826            12662      13377                    Run dynamic role allocation to give SARPT role to appropriate individuals.       a Aug 30, 6:00a.                            on time   on time   Matt King    -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr      -53.00          -59.98
 11.00.01.02.09.02         (11) PSSA                             827                       11928                    Open SA gateway and nodes with FSPROD (i.e. configure IB in SA).                 a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01      (11) PSSA                             828                       11929                       Establish Node Security                                                       a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.01   (11) PSSA                             829                       11930                           Verify EU_IB UserId                                                       a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.01.01(11) PSSA                             830   831                 11931   11932                      Verify password Emoryxxx.                                              a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.01.02(11) PSSA                  830        831   832      11931      11932   14412                      Verify roles with same permission list as Service Operations.          a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.01.03(11) PSSA                  831        832   834      11932      14412   12996                      Verify user prefs for Vendor and Voucher processes.                    a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.02   (11) PSSA                             833                       12995                           Verify SFBATCH Access                                                     a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.01.02.01(11) PSSA                  832        834   836      14412      12996   11934                      Verify user prefs for Vendor and Voucher processes.                    a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02      (11) PSSA                             835                       11933                       Establish Gateways                                                            a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.01   (11) PSSA                  834        836   837      12996      11934   11935                   Create LOCAL Gateway.                                                     a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.02   (11) PSSA                  836        837   839      11934      11935   11937                   Correct URL for new FSxxx environment (incl https:).                      a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.03   (11) PSSA                             838                       11936                           Include Nodes in Gateway Properties                                       a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.03.01(11) PSSA                  837        839   840      11935      11937   12637                                                                                             a
                                                                                                                              Include PSFT_SAxxx node/ appserver URL/ EU_IB/ Emory123/ PeopleTools release.                                      on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.03.02(11) PSSA                  839        840   841      11937      12637   12638                      Ping gateway.                                                          a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.03.03(11) PSSA                  840        841   842      12637      12638   12639                      If error, then: delete connector id; save; re-add; re-ping.            a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.02.03.04(11) PSSA                  841        842   845      12638      12639   11943                      If error, then: re-create username and password; re-ping.              a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03      (11) PSSA                             843                       11940                       Establish Nodes                                                               a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01   (11) PSSA                             844                       11941                           Create PSFT_SAxxx Node                                                    a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.01(11) PSSA                  842        845   846      12639      11943   11944                      Set node type to external.                                             a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.02(11) PSSA                  845        846   847      11943      11944   11945                      Set authentication option to password.                                 a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.03(11) PSSA                  846        847   848      11944      11945   11946                      Set node password to 'password'.                                       a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.04(11) PSSA                  847        848   849      11945      11946   11947                      Set default userid to EU_IB.                                           a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.05(11) PSSA                  848        849   850      11946      11947   12640                      Set gateway id to LOCAL.                                               a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.06(11) PSSA                  849        850   851      11947      12640   12641                      Ping node.                                                             a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.07(11) PSSA                  850        851   852      12640      12641   12642                      If error, then: delete connector id; save; re-add; re-ping.            a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.01.08(11) PSSA                  851        852   854      12641      12642   11961                      If error, then: re-create username and password; re-ping.              a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.02   (11) PSSA                             853                       11960                           Update ANONYMOUS Node                                                     a                                           on time   on time   -            -             -                        2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.03.02.01(11) PSSA                  852        854   855      12642      11961   12643                      Set default userid to EU_IB.                                           a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.02.04      (11) PSSA                  854        855   857      11961      12643   12999               Run AppMsgPurgAll DMS.                                                        a                                           on time   on time   -            Danny Bridges, Tito Ortiz
                                                                                                                                                                                                                                                                                              Pamela Johnson             2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 12:37   2009/08/30 (Sun), 12:37   0.00 std hr       -4.38          -11.37
 11.00.01.02.09.03         (11) PSSA                             856                       12998                    Verify Full-Sync Messages in SA                                                  a                                           on time   on time   -            -             -                        2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr       -4.92          -11.90
 11.00.01.02.09.03.01      (11) PSSA                  855        857   858      12643      12999   13000               Send test BUS_UNIT_HR_FULLSYNC from SA to FIN                                 a                                           on time   on time   -            Tito Ortiz, Infrastruct Johnson
                                                                                                                                                                                                                                                                                                 Pamela Team             2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr       -4.92          -11.90
 11.00.01.02.09.03.02      (11) PSSA                  857        858   863      12999      13000   12832               Send test BUS_UNIT_GL_FULLSYNC from FIN to SA                                 a                                           on time   on time   -            Tito Ortiz, Infrastruct Johnson
                                                                                                                                                                                                                                                                                                 Pamela Team             2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr       -4.92          -11.90
 11.00.01.02.09.04         (11) PSSA                             859                       12835                    Activate the Full Data Publish Process                                           a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90
 11.00.01.02.09.04.01      (11) PSSA                             860                       12836                       Subscribe To Data                                                             a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90
 11.00.01.02.09.04.01.01   (11) PSSA                             861                       12830                           Perform Full Syncs from SA                                                a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90
 11.00.01.02.09.04.01.01.01(11) PSSA                             862                       12831                              BUS_UNIT_SF_FULLSYNC                                                   a                                           on time   on time   -            -             -                        2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90
 11.00.01.02.09.04.01.01.01.01 PSSA
                           (11)                       858        863   864      13000      12832   12833                          Perform Full Data Publish                                          a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90
 11.00.01.02.09.04.01.01.01.02 PSSA
                           (11)                       863        864   866      12832      12833   15229                          Verify publish and subscribe were successful                       a                                           on time   on time   -            Tito Ortiz    Pamela Johnson           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/08/31 (Mon), 12:05   2009/08/31 (Mon), 12:05   0.00 std hr      -28.92          -35.90


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                  a = finished                                                                                                                                                                                                      Page: 13 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                 Start     Finish                                                                                                                                                                   Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                      Task                                          P
                                                                                                                                                                                                X6rgrss                Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                     F                              Sugg Dur              Dayplan Start         Dayplan Finish    X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                 Perf       Perf                                                                                                                                                                     Start           Finish
 11.00.01.02.10            (11) PSSA                             865                        13378                  Finalize Security for DR/Cutover Environment                                       a                                         on time   on time   -           -           -                               2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 21:00   37.00 rtc hr     -33.00           -2.98
 11.00.01.02.10.01         (11) PSSA                  864        866   867      12833       15229   13379             Send an email to staff who'll have read-only access to SARPT.                   a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.02         (11) PSSA                  866        867   868      15229       13379   13380             Verify that SARPT access is okay.                                               a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 08:00   0.00 std hr      -33.00          -39.98
 11.00.01.02.10.03         (11) PSSA                  867        868   869      13379       13380   13997             Verify all schools have modified their websites for OPUS unavailability at 9:00 a
                                                                                                                                                                                                      am.                                       on time   on time   Jesse Foley -               -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.04         (11) PSSA                  868        869   871      13380       13997   14436             Get the emergency sqr migration flag turned on to move files                    a                                         on time   on time   -             Sandra Smith, Infrastruct Team
                                                                                                                                                                                                                                                                                                -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.05         (11) PSSA                             870                        13998                     Request ESYSADM to run sql steps (Aug31; keep till >= Sep 01, 09:00p)           a                                         on time   on time   -             -             -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.05.01      (11) PSSA                  869        871   872      13997       14436   14437                 Do this Aug 31, and keep till AT LEAST Sep 01, 09:00p.                      a                                         on time   on time   -             Sandra Smith-                             2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.05.02      (11) PSSA                  871        872   873      14436       14437   15230                 Share password with Sara Lai, Tito Ortiz (Aug 31, 05:00p).                  a                                         on time   on time   -             Sandra Smith-                             2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 12:06   2009/08/31 (Mon), 12:06   0.00 std hr       -4.90          -11.88
 11.00.01.02.10.06         (11) PSSA                  872        873   874      14437       15230   13381             Turn on the acct lockout flag for EU_GUEST (Aug 31, 8:45p).                     a                                           late    on time   Kurt Haas     Sara Lai      -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 21:00   2009/08/31 (Mon), 21:00   0.00 std hr        4.00           -2.98
 11.00.01.02.10.07         (11) PSSA                  873        874   875      15230       13381   1529                                                                                              a
                                                                                                                      Run lockout to remove OPUS access for all but project team members (Aug 31, 9:00p).                                         late    on time   -             Sara Lai      -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 21:00   2009/08/31 (Mon), 21:00   0.00 std hr        4.00           -2.98
 11.00.01.02.11            (11) PSSA                  874        875   6,877    13381        1529   1409,1537      Complete: Pre-Cut Activities                                                       a                                           late    on time   -             -             -                           2009/08/31 (Mon)   2009/08/31 (Mon)     2009/08/31 (Mon), 21:00   2009/08/31 (Mon), 21:00   0.00 std hr        4.00           -2.98
 11.00.01.03               (11) PSSA                             876                         1536               Cutover Activities                                                                    a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/08/31 (Mon), 23:59   2009/09/01 (Tue), 18:43   18.73 rtc hr     -17.02           -5.27
 11.00.01.03.01            (11) PSSA                  8,875      877   879      1411,1529    1537   13384          Start: Cutover Activities                                                          a Not b4 SA start.                        on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.02            (11) PSSA                             878                        12722                  Move SAFIN Compass Changes into SAxxx                                              a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/08/31 (Mon), 23:59   2009/09/01 (Tue), 07:36   7.62 rtc hr      -17.02          -16.38
 11.00.01.03.02.01         (11) PSSA                  877        879   880      1537        13384   15232             Finish all SA batch jobs before Sep 01 backup begins.                           a                                         on time   on time   SA Team       Sandra Smith-                             2009/09/01 (Tue)   2009/09/01 (Tue)     2009/08/31 (Mon), 23:59   2009/08/31 (Mon), 23:59   0.00 std hr      -17.02          -24.00
 11.00.01.03.02.02         (11) PSSA                  879        880   881      13384       15232   13385             Sandra handles EU_BATCH.                                                        a                                         on time   on time   SA Team       Sandra Smith-                             2009/09/01 (Tue)   2009/09/01 (Tue)     2009/08/31 (Mon), 23:59   2009/08/31 (Mon), 23:59   0.00 std hr      -17.02          -24.00
 11.00.01.03.02.03         (11) PSSA                  880        881   882      15232       13385   13382             Put all SA batch jobs on hold.                                                  a                                         on time   on time   SA Team       -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/08/31 (Mon), 23:59   2009/08/31 (Mon), 23:59   0.00 std hr      -17.02          -24.00
 11.00.01.03.02.04         (11) PSSA                  881        882   883      13385       13382   15231             Perform SAPROD backup. (00:01-03:30a)                                           a                                         on time   on time   -             Infrastruct Team
                                                                                                                                                                                                                                                                                                -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 00:01   2009/09/01 (Tue), 03:30   3.48 rtc hr      -16.98          -20.48
 11.00.01.03.02.05         (11) PSSA                  882        883   884      13382       15231   12723             Notify group when backup is completed.                                          a                                         on time   on time   -             Ramona Tucker -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 03:30   2009/09/01 (Tue), 03:30   0.00 std hr      -13.50          -20.48
 11.00.01.03.02.06         (11) PSSA                  883        884   885      15231       12723   12724             Migrate SAFIN projects to SAPROD--queries, process defn changes, etc.           a                                         on time   on time   -             Sandra Smith-                             2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.02.07         (11) PSSA                  884        885   887      12723       12724   12801             Migrate SAFIN SQRs to SAPROD (Sep 01, 5:00a).                                   a                                         on time   on time   -             Sandra Smith-                             2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.03            (11) PSSA                             886                        12800                  Perform Early Manual Config/Load Steps                                             a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 05:00   2009/09/01 (Tue), 07:36   2.60 rtc hr      -12.00          -16.38
 11.00.01.03.03.01         (11) PSSA                  885        887   888      12724       12801   13386             Configure CRRNT currency exchange rate (Sep 01, 5:00a).                         a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 05:00   2009/09/01 (Tue), 05:00   0.00 std hr      -12.00          -18.98
 11.00.01.03.03.02         (11) PSSA                  887        888   889      12801       13386   15233             Perform SARPT clone (Sep 01, 06:30a).                                           a                                         on time   on time   -             Infrastruct Team
                                                                                                                                                                                                                                                                                                -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.03.03         (11) PSSA                  888        889   891      13386       15233   12803             Notify group when copy is completed (Sep 01, 07:00a).                           a                                         on time   on time   -             Ramona Tucker -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.03.04         (11) PSSA                             890                        12802                     Reconfigure installation table                                                  a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 05:00   2009/09/01 (Tue), 05:00   0.00 std hr      -12.00          -18.98
 11.00.01.03.03.04.01      (11) PSSA                  889        891   892      15233       12803   12804                 Check box for GL, and enter CRRNT currency rate type                        a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 05:00   2009/09/01 (Tue), 05:00   0.00 std hr      -12.00          -18.98
 11.00.01.03.03.05         (11) PSSA                  891        892   897      12803       12804   12728             Bounce web and app servers and clear cache.                                     a                                         on time   on time   -             Infrastruct Team
                                                                                                                                                                                                                                                                                                -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:36   2009/09/01 (Tue), 07:36   0.00 std hr       -9.40          -16.38
 11.00.01.03.04            (11) PSSA                             893                        12799                  Load Full-Sync Messages from FIN                                                   a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01         (11) PSSA                             894                        12725                     Publish Data                                                                    a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01      (11) PSSA                             895                        12726                         For AppMsgs = Chartfields                                                   a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.01   (11) PSSA                             896                        12727                            Verify Reqd Actions of Other Teams                                       a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.01.01(11) PSSA                  892        897   898      12804       12728   12729                        GL has approved current mappings.                                    a                                         on time   on time   GL Team       -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.01.02(11) PSSA                  897        898   900      12728       12729   12731                        Conversion Team has copied final chartfields.                        a                                         on time   on time   -             -             Chris Grant                 2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.02   (11) PSSA                             899                        12730                            Ensure Initial Status of AppMsg(s)                                       a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.02.01(11) PSSA                  898        900   901      12729       12731   12732                        Bounce pub/sub server in FS                                          a                                         on time   on time   -                           Pamela Johnson              2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                  Infrastruct Team, Dean Schuh, Mike Davidson, Danny Bridges   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.02.02(11) PSSA                  900        901   902      12731       12732   12733                        Pause queue and reactivate domain to force msg status to 'NEW' a                                               on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.02.03(11) PSSA                  901        902   904      12732       12733   12759                        Bounce pub/sub server in FS                                          a                                         on time   on time   -                           Pamela Johnson              2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                  Infrastruct Team, Dean Schuh, Mike Davidson, Danny Bridges   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03   (11) PSSA                             903                        12758                            Perform Full Sync with SA                                                a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.01(11) PSSA                  902        904   905      12733       12759   12760                        Execute Account_Chartfield_Fullsync                                  a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.02(11) PSSA                  904        905   906      12759       12760   12761                        Execute Bus_Unit_FS_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.03(11) PSSA                  905        906   907      12760       12761   12762                        Execute Bus_Unit_GL_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.04(11) PSSA                  906        907   908      12761       12762   12763                        Execute Bus_Unit_PC_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.05(11) PSSA                  907        908   909      12762       12763   12764                        Execute Chartfield1_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.06(11) PSSA                  908        909   910      12763       12764   12765                        Execute Class_CF_Fullsync                                            a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.07(11) PSSA                  909        910   911      12764       12765   12766                        Execute Detail_Calendar_Fullsync                                     a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.08(11) PSSA                  910        911   912      12765       12766   12767                        Execute Fund_Load                                                    a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.09(11) PSSA                  911        912   913      12766       12767   12768                        Execute Journal_Gen_appl_id_fullsync                                 a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.10(11) PSSA                  912        913   914      12767       12768   12769                        Execute Ledger_defn_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.11(11) PSSA                  913        914   915      12768       12769   12770                        Execute Oper_unit_CF_Fullsync                                        a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.12(11) PSSA                  914        915   916      12769       12770   12771                        Execute Program _CF_Fullsync                                         a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.13(11) PSSA                  915        916   917      12770       12771   12772                        Execute Project_Fullsync                                             a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.14(11) PSSA                  916        917   918      12771       12772   12773                        Execute Project_activity_fullsync                                    a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.01.03.15(11) PSSA                  917        918   921      12772       12773   12796                        Execute Project _Status_fullsync                                     a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.02      (11) PSSA                             919                        12774                         For AppMsgs = SmartKeys                                                     a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.02.01   (11) PSSA                             920                        12795                            Perform Full Sync with SA                                                a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.02.01.01(11) PSSA                  918        921   922      12773       12796   12797                        Execute EU_SM_KY_TBL_FULLSYNC                                        a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.04.01.02.01.02(11) PSSA                  921        922   924      12796       12797   12807                        Execute Charfield2_Fullsync                                          a                                         on time   on time   -             Tito Ortiz    Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.05            (11) PSSA                             923                        14438                  Perform Additional Manual Config/Load Steps                                        a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.05.01         (11) PSSA                  922        924   925      12797       12807   12806             Associate the dept table to SHARE.                                              a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.05.02         (11) PSSA                  924        925   926      12807       12806   14110             Reconfigure SF BU for AP BU, exchange rate type, and GL BU                      a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.05.03         (11) PSSA                  925        926   929      12806       14110   1222              Remove all temporary pagelets (from tabs) warning users about OPUS being down.  a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Matt King, Jesse Foley      -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 07:40   2009/09/01 (Tue), 07:40   0.00 std hr       -9.33          -16.32
 11.00.01.03.06            (11) PSSA                             927                         1221                  Run Main Conversions/Jobs                                                          a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 15:23   7.38 rtc hr       -9.00           -8.60
 11.00.01.03.06.01         (11) PSSA                             928                        12974                     Departments                                                                     a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.01.01      (11) PSSA                  926        929   930      14110        1222   12966                 Run department conversion                                                   a                                         on time   on time   -             Tito Ortiz    -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.01.02      (11) PSSA                  929        930   931      1222        12966   11812                 Run HRLOAD to receive HR tables                                             a                                         on time   on time   John McKenzie -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.01.03      (11) PSSA                  930        931   932      12966       11812   12968                                                                                             a
                                                                                                                          Send report of unconverted depts to Beth Cox, Therese May, Matt King, Jesse Foley                                     on time   on time   -             Tito Ortiz    -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.01.04      (11) PSSA                  931        932   934      11812       12968   12976                 Validate dept number changes; review URLs w dept descrips                   a                                         on time   on time   Therese May,-Matt King, Jesse Foley
                                                                                                                                                                                                                                                                                                -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.02         (11) PSSA                             933                        12975                     Accounts                                                                        a                                         on time   on time   -             -             -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 15:23   7.38 rtc hr       -9.00           -8.60
 11.00.01.03.06.02.01      (11) PSSA                  932        934   935      12968       12976   12977                 Compare chartfield string and SmartKey in SM_KY_DTL vs EU_FAS_COA_MAP       a                                         on time   on time                 -             -                           2009/09/01 (Tue)
                                                                                                                                                                                                                                                                    Jack Metropol, Blair Sheppard, Mary Krallman, Mary Walter                  2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85
 11.00.01.03.06.02.02      (11) PSSA                  934        935   936      12976       12977   12978                 Compare account no. in GL_ACCOUNT_TBL vs EU_FAS_COA_MAP                     a                                         on time   on time                 -
                                                                                                                                                                                                                                                                    Blair Sheppard, Mary Walter, Mary Krallman
                                                                                                                                                                                                                                                                                                -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 09:08   0.00 std hr       -7.87          -14.85


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                 a = finished                                                                                                                                                                                                        Page: 14 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                              Start     Finish                                                                                                                                                                  Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                  Task                                        P
                                                                                                                                                                                          X6rgrss                Remarks                                         X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                  F                              Sugg Dur            Dayplan Start           Dayplan Finish    X10     Act Start                Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                              Perf       Perf                                                                                                                                                                    Start           Finish
 11.00.01.03.06.02.03      (11) PSSA                  935        936   937      12977      12978   13010              Run account conversion                                                  a Won't need SQI update on the effective date. on time   on time   -          Wanda Cross -                                2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00   0.00 std hr      -9.00          -15.98
 11.00.01.03.06.02.04      (11) PSSA                  936        937   938      12978      13010   1227               Create spreadsheet to allow FA and SF to verify acct data               a                                              on time   on time   Jack Metropol-              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 09:08   2009/09/01 (Tue), 14:07   4.98 rtc hr      -7.87           -9.87
 11.00.01.03.06.02.05      (11) PSSA                  937        938   943      13010       1227   12866              Validate account number changes                                         a                                              on time   on time                -              -                           2009/09/01 (Tue)
                                                                                                                                                                                                                                                                 Jack Metropol, Blair Sheppard, Mary Krallman, Mary Walter                  2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.06.02.06      (11) PSSA                             939                       14439                                                                                              a
                                                                                                                      Enter acct and SmartKey values for the 29 item types not part of COA mapping/conversion.                               on time   on time   Lori Cromwell, Mary Walter
                                                                                                                                                                                                                                                                              -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07            (11) PSSA                             940                       12964                Inactivate Full-Syncs, Activate Syncs, and Set Up Error Notification          a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01         (11) PSSA                             941                       12837                   Inactivate Full-Sync Messages                                              a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01      (11) PSSA                             942                       12865                      Inactivate Full Syncs in SA                                             a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.01   (11) PSSA                  938        943   944      1227       12866   12867                  Inactivate Account_Chartfield_Fullsync                              a                                              on time   on time   -            Tito Ortiz, Infrastruct Johnson
                                                                                                                                                                                                                                                                                             Pamela Team                 2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.02   (11) PSSA                  943        944   945      12866      12867   12868                  Inactivate Bus_Unit_FS_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.03   (11) PSSA                  944        945   946      12867      12868   12869                  Inactivate Bus_Unit_GL_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.04   (11) PSSA                  945        946   947      12868      12869   12870                  Inactivate Bus_Unit_PC_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.05   (11) PSSA                  946        947   948      12869      12870   12871                  Inactivate Chartfield1_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.06   (11) PSSA                  947        948   949      12870      12871   12872                  Inactivate Charfield2_Fullsync                                      a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.07   (11) PSSA                  948        949   950      12871      12872   12873                  Inactivate Class_CF_Fullsync                                        a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.08   (11) PSSA                  949        950   951      12872      12873   12874                  Inactivate Detail_Calendar_Fullsync                                 a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.09   (11) PSSA                  950        951   952      12873      12874   12875                  Inactivate Fund_Load                                                a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.10   (11) PSSA                  951        952   953      12874      12875   12876                  Inactivate Journal_Gen_appl_id_fullsync                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.11   (11) PSSA                  952        953   954      12875      12876   12877                  Inactivate Ledger_defn_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.12   (11) PSSA                  953        954   955      12876      12877   12878                  Inactivate Oper_unit_CF_Fullsync                                    a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.13   (11) PSSA                  954        955   956      12877      12878   12879                  Inactivate Program _CF_Fullsync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.14   (11) PSSA                  955        956   958      12878      12879   12881                  Inactivate Project_Fullsync                                         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.15   (11) PSSA                             957                       12880                          Inactivate Project_activity_fullsync                                a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.15.01(11) PSSA                  956        958   959      12879      12881   12882                     Configure Transformation                                         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.16   (11) PSSA                  958        959   960      12881      12882   12883                  Inactivate Project _Status_fullsync                                 a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.01.17   (11) PSSA                  959        960   962      12882      12883   12885                  Inactivate EU_SM_KY_TBL_FULLSYNC                                    a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.02      (11) PSSA                             961                       12884                      Inactivate Full Syncs in FS from SA                                     a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.01.02.01   (11) PSSA                  960        962   965      12883      12885   12933                  Inactivate BUS_UNIT_SF_FULLSYNC                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02         (11) PSSA                             963                       12887                   Configure Regular-Sync Messages                                            a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01      (11) PSSA                             964                       12932                      Configure Sync Messages from FS to SA                                   a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.01   (11) PSSA                  962        965   966      12885      12933   12934                  Set Up Account_Chartfield_Sync                                      a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.02   (11) PSSA                  965        966   967      12933      12934   12935                  Set Up Bus_Unit_FS_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.03   (11) PSSA                  966        967   968      12934      12935   12936                  Set Up Bus_Unit_GL_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.04   (11) PSSA                  967        968   969      12935      12936   12937                  Set Up Bus_Unit_PC_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.05   (11) PSSA                  968        969   970      12936      12937   12938                  Set Up Chartfield1_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.06   (11) PSSA                  969        970   971      12937      12938   12939                  Set Up Charfield2_Sync                                              a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.07   (11) PSSA                  970        971   972      12938      12939   12940                  Set Up Class_CF_Sync                                                a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.08   (11) PSSA                  971        972   973      12939      12940   12941                  Set Up Detail_Calendar_Sync                                         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.09   (11) PSSA                  972        973   974      12940      12941   12942                  Set Up Fund_Load                                                    a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.10   (11) PSSA                  973        974   975      12941      12942   12943                  Set Up Journal_Gen_appl_id_Sync                                     a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.11   (11) PSSA                  974        975   976      12942      12943   12944                  Set Up Ledger_defn_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.12   (11) PSSA                  975        976   977      12943      12944   12945                  Set Up Oper_unit_CF_Sync                                            a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.13   (11) PSSA                  976        977   978      12944      12945   12946                  Set Up Program _CF_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.14   (11) PSSA                  977        978   979      12945      12946   12947                  Set Up Project_Sync                                                 a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.15   (11) PSSA                  978        979   980      12946      12947   12948                  Set Up Project_activity_Sync                                        a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.16   (11) PSSA                  979        980   981      12947      12948   12949                  Set Up Project _Status_Sync                                         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.01.17   (11) PSSA                  980        981   983      12948      12949   12951                  Set Up EU_SM_KY_TBL_Sync                                            a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02      (11) PSSA                             982                       12950                      Configure Sync Messages in FS from SA                                   a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.01   (11) PSSA                  981        983   985      12949      12951   12953                  Set Up Bus_Unit_SF_Sync                                             a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.02   (11) PSSA                             984                       12952                          STUDENT_FIN_ACCTG_LINE                                              a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.02.01(11) PSSA                  983        985   986      12951      12953   12954                     Migrate EU_GLI_SA_1217_1068_SF_ACCTG in FS                       a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.02.02(11) PSSA                  985        986   988      12953      12954   12956                     Build table/view                                                 a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.03   (11) PSSA                             987                       12955                          VENDOR_SYNC                                                         a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.03.01(11) PSSA                  986        988   990      12954      12956   14441                     Migrate EU_API_VNDR_1018_STUD_REFUNDS                            a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.03.02(11) PSSA                             989                       14440                             In case of problems, check for items that afflicted DR3.         a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.03.02.01 PSSA
                           (11)                       988        990   991      12956      14441   14442                         Check SFBATCH & EU_IB users, roles, perm lists, and prefs.   a                                              on time   on time                Joy                                        2009/09/01 (Tue)
                                                                                                                                                                                                                                                                 Matt Carpenter Coburn Michael Downey, Donna LeDoux, Subash Krishnamurthy   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.03.02.02 PSSA
                           (11)                       990        991   993      14441      14442   12958                         Check for inactivated student bank info.                     a                                              on time   on time                -
                                                                                                                                                                                                                                                                 Blair Sheppard              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.04   (11) PSSA                             992                       12957                          VOUCHER_BUILD                                                       a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.02.04.01(11) PSSA                  991        993   994      14442      12958   12960                     Configure Transformation                                         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.02.03      (11) PSSA                  993        994   996      12958      12960   13399              Verify Sync Messages in SA                                              a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03         (11) PSSA                             995                       13398                   Set Up App Message Error Notification                                      a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.01      (11) PSSA                  994        996   997      12960      13399   13400              Add APPMESSAGETEAM@LISTSERV.CC.EMORY.EDU as EU_IB email address         a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.02      (11) PSSA                  996        997   998      13399      13400   13401              Change APP_MSG_ADMINISTRATOR role NOT to use Query to Route Workflow    a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.03      (11) PSSA                  997        998   999      13400      13401   13402              Assign MSG_ADMINISTRATOR role to EU_IB                                  a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.04      (11) PSSA                  998        999   1000     13401      13402   13403              Change user profile EU_IB to allow Worklist and Email Workflow          a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.05      (11) PSSA                  999       1000   1001     13402      13403   13404              Verify user profiles have full access to CI 'PT_AMM_DUMMY'              a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.06      (11) PSSA                  1000      1001   1002     13403      13404   13405              Create recurrence to have this program run hourly                       a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.07      (11) PSSA                  1001      1002   1003     13404      13405   12961              Run error notifcation (PT_AMM_DUMMY) using recurrence                   a                                              on time   on time   -            Tito Ortiz     Pamela Johnson              2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.07.03.08      (11) PSSA                  1002      1003   1007     13405      12961   12972              Bounce app server and clear cache, per Oracle best practice.            a                                              on time   on time   -            Dean Schuh, Mike Davidson, Danny Bridges 2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                             -                                              2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.08            (11) PSSA                            1004                       15234                Run Additional Conversions/Jobs                                               a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.08.01         (11) PSSA                            1005                       12970                   EUFAVW01                                                                   a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60
 11.00.01.03.08.01.01      (11) PSSA                            1006                       12971                      Run EUFAVW01.sqr through Process Scheduler                              a                                              on time   on time   -            -              -                           2009/09/01 (Tue)   2009/09/01 (Tue)     2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23   0.00 std hr      -1.62           -8.60


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                          a = finished                                                                                                                                                                                                           Page: 15 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                     Start     Finish                                                                                                                                                                     Hrs Late        Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                       Task                                          P
                                                                                                                                                                                                 X6rgrss                 Remarks                                        X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                         F                              Sugg Dur              Dayplan Start         Dayplan Finish     X10     Act Start                 Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                                     Perf       Perf                                                                                                                                                                       Start           Finish
 11.00.01.03.08.01.01.01   (11) PSSA                  1003      1007   1008     12961      12972   12973                     Follow Aid/ FA Customizations/ FA Crystal Reports                      a                                               on time   on time   -           Sara Lai    -                              2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.08.01.01.02   (11) PSSA                  1007      1008   1009     12972      12973   12969                      Follow Tools/ FA Reporting Tools/ Award View Table (EUFAVW01)         a                                               on time   on time   -             Sara Lai    -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.08.01.02      (11) PSSA                  1008      1009   1010     12973      12969   11572                  Validate EUFAVW01 looks okay                                              a                                               on time   on time   Mary Walter, -Mary Krallman
                                                                                                                                                                                                                                                                                                  -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.08.02         (11) PSSA                  1009      1010   1011     12969      11572   11573               Update config of AP chartfield values for 2 refund item types                a                                               on time   on time                 -
                                                                                                                                                                                                                                                                        Jack Metropol, Blair Sheppard
                                                                                                                                                                                                                                                                                                  -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.08.03         (11) PSSA                  1010      1011   1013     11572      11573   10927                                                                                            a
                                                                                                                       Update Accts and SmartKeys configs on Setup page for ACH Self-Service/ Online Payments Batch Header                          on time   on time   Jack Metropol, Blair Sheppard
                                                                                                                                                                                                                                                                                      -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09            (11) PSSA                            1012                       10926                   Msg Parm Table                                                                   a                                               on time   on time   -             -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.01         (11) PSSA                  1011      1013   1015     11573      10927   10930               Check that last SPFGLINT process has run (Aug 31)                            a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02         (11) PSSA                            1014                       10928                       Run SQL(s) to block 'App Engine Msg Publish' row pickups (2 min):            a                                               on time   on time   -             -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02.01      (11) PSSA                  1013      1015   1016     10927      10930   10931                  Select count(*) from PS_EO_MSGBATPRM                                      a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02.02      (11) PSSA                  1015      1016   1017     10930      10931   10932                  Where PROCESS_NAME = 'SFPGLINT' and process_status = 'N'                  a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02.03      (11) PSSA                  1016      1017   1018     10931      10932   10933                  Update PS_EO_MSGBATPRM                                                    a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02.04      (11) PSSA                  1017      1018   1019     10932      10933   10934                  Set process_status = 'C'                                                  a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.02.05      (11) PSSA                  1018      1019   1020     10933      10934   10929                  Where PROCESS_NAME = 'SFPGLINT'                                           a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.09.03         (11) PSSA                  1019      1020   1022     10934      10929   12983               Then proceed to first EOP_PUBLISHM run (>= Aug 31)                           a                                               on time   on time   -             Wanda Cross,- Winton Brown               2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 15:23   2009/09/01 (Tue), 15:23    0.00 std hr       -1.62           -8.60
 11.00.01.03.10            (11) PSSA                            1021                       12981                   Test/Run Initial Post-Compas SA Production Processes                             a                                               on time   on time   -             -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 16:53   2009/09/01 (Tue), 18:43    1.83 rtc hr       -0.12           -5.27
 11.00.01.03.10.01         (11) PSSA                  1020      1022   1024     10929      12983   13388               Execute bundle-test items to verify all is okay at end of cutover steps      a                                               on time   on time   SA Functionals-           -               1 hr 45 mins 2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 16:53   2009/09/01 (Tue), 18:43    1.83 rtc hr       -0.12           -5.27
 11.00.01.03.11            (11) PSSA                            1023                       13387                   Reopen SAPROD Environment                                                        a                                               on time   on time   -             -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 16:53   2009/09/01 (Tue), 18:43    1.83 rtc hr       -0.12           -5.27
 11.00.01.03.11.01         (11) PSSA                  1022      1024   1025     12983      13388   13389                                                                                            a
                                                                                                                       Migrate changes to SAPROD to remove the Sep 01 msg, pagelet, and announcement.                                                 late    on time   -             Sandra Smith, Infrastruct Team
                                                                                                                                                                                                                                                                                                  -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.11.02         (11) PSSA                  1024      1025   1026     13388      13389   15235               Run process to unlock OPUS, open to world again.                             a                                                 late    on time   -             Sara Lai    -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.11.03         (11) PSSA                  1025      1026   1027     13389      15235   13390               Email all students notifying them OPUS is back up.                           a                                                 late    on time                 -
                                                                                                                                                                                                                                                                        Matt King, Jesse Foley    -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.11.04         (11) PSSA                  1026      1027   1028     15235      13390   15236               Change the SARPT roles back to normal for morning of Sep 02.                 a                                               on time   on time   Matt King     -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 16:53   2009/09/01 (Tue), 16:53    0.00 std hr       -0.12           -7.10
 11.00.01.03.11.05         (11) PSSA                  1027      1028   1029     13390      15236   13391               Turn off the acct lockout flag for EU_GUEST.                                 a                                               on time   on time   Kurt Haas     -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 16:53   2009/09/01 (Tue), 16:53    0.00 std hr       -0.12           -7.10
 11.00.01.03.11.06         (11) PSSA                  1028      1029   1030     15236      13391   13392               Remove hold on appropriate batch jobs.                                       a                                                 late    on time   SA Team       -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.11.07         (11) PSSA                  1029      1030   1031     13391      13392   15237               Verify that CORE has completed their cutover.                                a                                                 late    on time   SA Team       -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.11.08         (11) PSSA                  1030      1031   1032     13392      15237   1540                Sandra handles EU_BATCH.                                                     a                                                 late    on time   -             Sandra Smith-                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.03.12            (11) PSSA                  1031      1032   9,1034,1162
                                                                                15237       1540   1412,1543,7603 Complete: Cutover Activities                                                      a                                                 late    on time   -             -           -                            2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 18:43   2009/09/01 (Tue), 18:43    0.00 std hr        1.72           -5.27
 11.00.01.04               (11) PSSA                            1033                        1542                Post-Cut Activities                                                                 a                                               on time   on time   -             -           -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 11.00.01.04.01            (11) PSSA                  11,1032   1034   1035     1414,1540   1543   1546            Start: Post-Cut Activities                                                       a                                               on time   on time   -             -           -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 11.00.01.04.02            (11) PSSA                  1034      1035   12,1036 1543         1546   1415,287        Complete: Post-Cut Activities                                                    a                                               on time   on time   -             -           -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 11.00.01.05               (11) PSSA                  1035      1036            1546         287                Complete: PEOPLESOFT STUDENT ADMINISTRATION                                         a                                               on time   on time   -             -           -                            2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/02 (Wed), 00:00   2009/09/02 (Wed), 00:00    0.00 std hr      -17.00          -23.98
 12.00.01                  (12) Proj Costing                    1038                         348              PROJECT COSTING                                                                       a                                               on time     late    -             -           -                            2009/08/11 (Tue)    2009/09/30 (Wed)      2009/08/11 (Tue), 08:00   2009/10/08 (Thu), 08:00   1392.00 rtc hr     -9.00          176.02
 12.00.01.01               (12) Proj Costing          5         1039   1040     1408        1566   1835         Start: PROJECT COSTING                                                              a                                               on time   on time   -             -           -                            2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.02               (12) Proj Costing          1039      1040   1042     1566        1835   1564         This module will have a limited implementation.                                     a                                               on time   on time   -             -           -                            2009/08/11 (Tue)    2009/09/02 (Wed)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00         -543.98
 12.00.01.03               (12) Proj Costing                    1041                        1563                Pre-Cut Activities                                                                  a                                               on time     late    -             -           -                            2009/08/11 (Tue)    2009/08/24 (Mon)      2009/08/11 (Tue), 08:00   2009/08/26 (Wed), 08:00   360.00 rtc hr      -9.00           32.02
 12.00.01.03.01            (12) Proj Costing          1040      1042   1043     1835        1564   11251           Start: Pre-Cut Activities                                                        a                                               on time   on time   -             -           -                            2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.03.02            (12) Proj Costing          1042,2792 1043   1045     1564,11245 11251   15055           Receive notification that PSFIN's DR/cutover environment is ready.               a                                               on time   on time   -             -           -                            2009/08/11 (Tue)    2009/08/11 (Tue)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.03.03            (12) Proj Costing                    1044                       14249                   Environment Validation                                                           a                                                 late      late    -             -           -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 12.00.01.03.03.01         (12) Proj Costing          1043      1045   1046     11251      15055   1565                Verify configuration (view-only).                                            a                                                 late      late    -             -           Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 12.00.01.03.04            (12) Proj Costing          1045      1046   6,1048 15055         1565   1409,1558       Complete: Pre-Cut Activities                                                     a                                                 late      late    -             -           -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 12.00.01.04               (12) Proj Costing                    1047                        1557                Cutover Activities                                                                  a                                               on time   on time   -             -           -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.04.01            (12) Proj Costing          8,1046    1048   1049     1411,1565   1558   1559            Start: Cutover Activities                                                        a                                               on time   on time   -             -           -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.04.02            (12) Proj Costing          1048      1049   9,1051 1558          1559   1412,1561       Complete: Cutover Activities                                                     a                                               on time   on time   -             -           -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00    0.00 std hr       -9.00          -15.98
 12.00.01.05               (12) Proj Costing                    1050                        1560                Post-Cut Activities                                                                 a                                                 late      late    -             -           -                            2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00    72.00 rtc hr     111.00          176.02
 12.00.01.05.01            (12) Proj Costing          11,1049   1051   1052     1414,1559   1561   1846            Start: Post-Cut Activities                                                       a                                                 late      late    -             -           -                            2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/05 (Mon), 08:00   2009/10/05 (Mon), 08:00    0.00 std hr      111.00          104.02
 12.00.01.05.02            (12) Proj Costing          1051      1052   1053     1561        1846   1845            Load LTD bals for open construction projects.                                    a                                                 late      late    -             -           Chris Grant                  2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00    72.00 rtc hr     111.00          176.02
 12.00.01.05.03            (12) Proj Costing          1052      1053   1054     1846        1845   1562            Verify.                                                                          a                                                 late      late    Selene Massey, David Giles-
                                                                                                                                                                                                                                                                                      -                                        2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00    72.00 rtc hr     111.00          176.02
 12.00.01.05.04            (12) Proj Costing          1053      1054   12,1055 1845         1562   1415,290        Complete: Post-Cut Activities                                                    a                                                 late      late    -             -           -                            2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr      183.00          176.02
 12.00.01.06               (12) Proj Costing          1054      1055            1562         290                Complete: PROJECT COSTING                                                           a                                                 late      late    -             -           -                            2009/09/30 (Wed)    2009/09/30 (Wed)      2009/10/08 (Thu), 08:00   2009/10/08 (Thu), 08:00    0.00 std hr      183.00          176.02
 13.00.01                  (13) Grants Mgt                      1057                         349              GRANTS MANAGEMENT                                                                     a                                               on time     late    -             -           -                582.91 hrs   2009/08/14 (Fri)   2009/09/03 (Thu)      2009/08/10 (Mon), 08:00   2009/10/09 (Fri), 08:00   1440.00 rtc hr   -105.00          848.02
 13.00.01.01               (13) Grants Mgt            5         1058   1060     1408         291   1568         Start: GRANTS MANAGEMENT                                                            a                                               on time   on time   -             -           -                   0 hrs     2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -105.00         -111.98
 13.00.01.02               (13) Grants Mgt                      1059                        1567                Pre-Cut Activities                                                                  a                                               on time   on time   -             -           -                351.53 hrs   2009/08/14 (Fri)    2009/08/28 (Fri)     2009/08/10 (Mon), 08:00   2009/08/27 (Thu), 12:00   412.00 rtc hr    -105.00          -35.98
 13.00.01.02.01            (13) Grants Mgt            1058,2545 1060   1064     291,9377    1568   7473            Start: Pre-Cut Activities                                                        a                                               on time   on time   -             -           -                   0 hrs     2009/08/14 (Fri)    2009/08/14 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -105.00         -111.98
 13.00.01.02.02            (13) Grants Mgt                      1061                        7453                   Stage 0 - Create Conversion Environment and Verify Configuration                 a                                               on time   on time   -             -           -                15.48 hrs   2009/08/18 (Tue)    2009/08/27 (Thu)      2009/08/10 (Mon), 08:00   2009/08/27 (Thu), 12:00   412.00 rtc hr    -201.00          -11.98
 13.00.01.02.02.01         (13) Grants Mgt                      1062                        7454                       Build Environment and Verify Configuration                                   a                                               on time     late    -             -           -                13.48 hrs   2009/08/18 (Tue)    2009/08/24 (Mon)      2009/08/10 (Mon), 08:00   2009/08/27 (Thu), 12:00   412.00 rtc hr    -201.00           60.02
 13.00.01.02.02.01.01      (13) Grants Mgt                      1063                        7472                          Pre-move configuration verification                                       a                                               on time     late    -             -           -                   8 hrs    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 12:00    76.00 rtc hr      -9.00           60.02
 13.00.01.02.02.01.01.01   (13) Grants Mgt            1060      1064   1065     1568        7473   7474                       Verify Configuration prior to move - Manual - GL                      a                                               on time   on time   -             -           Celia Gravely 120 mins       2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.02.02.01.01.02   (13) Grants Mgt            1064      1065   1066     7473        7474   7475                       Verify Configuration prior to move - Manual - KK                      a                                               on time   on time   -             -           Celia Gravely 120 mins       2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.02.02.01.01.03   (13) Grants Mgt            1065      1066   1067     7474        7475   7476                       Verify Configuration prior to move - Manual - AP                      a                                               on time   on time   -             -           Celia Gravely 120 mins       2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.02.02.01.01.04   (13) Grants Mgt            1066      1067   1069     7475        7476   14446                      Verify Configuration prior to move - Manual - GM                      a                                               on time     late    -             -           Celia Gravely 120 mins       2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.02.02.01.01.05   (13) Grants Mgt                      1068                       14445                              Specifically check items from Aug 5 compare of GLD vs TS3:            a                                               on time     late    -             -           -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 12:00    76.00 rtc hr      -9.00           60.02
 13.00.01.02.02.01.01.05.01(13) Grants Mgt            1067      1069   1070     7476       14446   14447                          Table GM_DEPT_ATTRIB                                              a                                               on time   on time   -             -           Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.02.02.01.01.05.02(13) Grants Mgt            1069      1070   1071     14446      14447   14448                          Table GM_DEPT_SUBDIV                                              a                                               on time   on time   -             -           Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.02.02.01.01.05.03(13) Grants Mgt            1070      1071   1072     14447      14448   14449                          Table GM_FA_OFFSET                                                a                                               on time     late    -             -           Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.02.02.01.01.05.04(13) Grants Mgt            1071      1072   1074     14448      14449   14732                          Table INSTALLATION_PC, field LAST_RESOURCE_ID                     a Ask Chris Grant for starting value for CNV.   on time     late    -             -           Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 12:00    76.00 rtc hr      -9.00           60.02
 13.00.01.02.02.01.02      (13) Grants Mgt                      1073                       14751                          Set up/ validate workflow                                                 a                                               on time   on time   -             -           -                            2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 13.00.01.02.02.01.02.01   (13) Grants Mgt            1072      1074   1075     14449      14732   14733                      Verify SmartERP enhancement is present in FSPROD.                     a                                               on time   on time   -             -           Celia Gravely                2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 13.00.01.02.02.01.02.02   (13) Grants Mgt            1074      1075   1076     14732      14733   14750                      Deliver workflow spreadsheet to Cat Valdesere.                        a                                               on time   on time   -             -           Celia Gravely                2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 13.00.01.02.02.01.02.03   (13) Grants Mgt            1075      1076   1078     14733      14750   7480                       Verify users and approvers in FSTS1.                                  a Done in TS2 on sched.                         on time   on time   -             -           Celia Gravely                2009/08/18 (Tue)     2009/08/21 (Fri)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -201.00         -279.98
 13.00.01.02.02.01.03      (13) Grants Mgt                      1077                        7479                          Verify security (e.g. in FSTS2)                                           a                                                 late      late    -             -           -                 0.92 hrs   2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/27 (Thu), 12:00    44.30 rtc hr      22.70           60.02
 13.00.01.02.02.01.03.01   (13) Grants Mgt            1076      1078   1079     14750       7480   7483                                                                                             a
                                                                                                                              Check FSALL process group is on ALLPAGES Permission List Security - Manual                                              late      late    -             -           Chris Grant        5 mins    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.02   (13) Grants Mgt            1078      1079   1080     7480        7483   7484                       Check if GM_DEPT_SECURITY on the Grants Security Page - Manual        a                                                 late      late    -             -           Celia Gravely      5 mins    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                  a = finished                                                                                                                                                                                                             Page: 16 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                    Start     Finish                                                                                                                                                                       Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                         Task                                          P
                                                                                                                                                                                                   X6rgrss                Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                        F                              Sugg Dur                   Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                                    Perf       Perf                                                                                                                                                                         Start           Finish
 13.00.01.02.02.01.03.03   (13) Grants Mgt            1079       1080   1081    7483          7484   7485                     Check and modify user preference for conversion ID - Manual                a                                           late      late    -             -             Celia Gravely    5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.03.04   (13) Grants Mgt            1080       1081   1083     7484         7485   9961                      Validate sql access for verification IDs - Manual                         a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05   (13) Grants Mgt                       1082                         9960                                                                                                       a
                                                                                                                               Add custom CIs to permission list attached to the id being used for conversion.                                       late      late    -             -             -                0.42 hrs    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05.01(13) Grants Mgt            1081       1083   1084     7485         9961   9962                          EU_GM_AWD_SETUP                                                       a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05.02(13) Grants Mgt            1083       1084   1085     9961         9962   9963                          EU_GM_BUD_FA                                                          a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05.03(13) Grants Mgt            1084       1085   1086     9962         9963   9964                          EU_GM_PROPOSAL_LOAD                                                   a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05.04(13) Grants Mgt            1085       1086   1087     9963         9964   9965                          EU_GM_BUD_DTL                                                         a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.03.05.05(13) Grants Mgt            1086       1087   1089     9964         9965   7491                          EU_GM_BUD_DTL2                                                        a                                           late      late    -             -             Chris Grant      5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       67.00           60.02
 13.00.01.02.02.01.04      (13) Grants Mgt                       1088                         7486                          Import latest configuration updates                                          a                                         on time     late    -             -             -                0.08 hrs    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.02.02.01.04.01   (13) Grants Mgt            1087       1089            9965         7491                             Verify/copy latest location codes to upgrade environment - DataMover a                                              on time     late    -                        -
                                                                                                                                                                                                                                                                                     JoAnn Dodson                   5 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.02.02.01.05      (13) Grants Mgt                       1090                         7494                          Configuration Changes                                                        a                                           late      late    -             -             -                0.97 hrs    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/27 (Thu), 12:00    44.30 rtc hr      22.70           60.02
 13.00.01.02.02.01.05.01   (13) Grants Mgt            1199       1091   1093     7493         7495   7497                      Turn off combo edits - CNV Configuration Changes.doc                      a Must be after GL conversion.              late      late    Celia Gravely -             David Reefer     10 mins     2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.05.02   (13) Grants Mgt                       1092                         7496                             Check Posting Periods                                                     a                                           late      late    -             -             -                0.1 hrs     2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/27 (Thu), 12:00    44.30 rtc hr      22.70           60.02
 13.00.01.02.02.01.05.02.01(13) Grants Mgt            1091       1093   1094     7495         7497   7498                          Open GL Periods - CNV Configuration Changes.doc                       a                                           late      late    GL Team       -             Fay Greenholtz 3 mins        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.05.02.02(13) Grants Mgt            1093       1094   1095     7497         7498   7501                          Budget Open Periods (N/A) - CNV Configuration Changes.doc             a Delete?                                   late      late    GL Team       -             Fay Greenholtz 3 mins        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/27 (Thu), 12:00    44.30 rtc hr      22.70           60.02
 13.00.01.02.02.01.05.03   (13) Grants Mgt            1094       1095   1096     7498         7501   7502                      Allow CHD ledger to exceed PRNT.                                          a                                           late      late    GL Team       -             Fay Greenholtz 3 mins        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.05.04   (13) Grants Mgt            1095       1096   1097     7501         7502   7503                      Take off budget only accounts - CNV Configuration Changes.doc             a                                           late      late    GL Team       -             Fay Greenholtz 3 mins        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.05.05   (13) Grants Mgt            1096       1097   1099     7502         7503   7518                      Take off control accounts - CNV Configuration Changes.doc                 a                                           late      late    GL Team       -             Fay Greenholtz 3 mins        2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/25 (Tue), 15:42   2009/08/25 (Tue), 15:42    0.00 std hr       22.70           15.72
 13.00.01.02.02.01.06      (13) Grants Mgt                       1098                         7516                          Config Verification                                                          a                                           late      late    -             -             -                0.85 hrs    2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.01.06.01   (13) Grants Mgt            1097       1099   1100     7503         7518   7519                      Validate Invoice numbering is set to beginning number - Manual            a                                           late      late    -             -             Celia Gravely    3 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.01.06.02   (13) Grants Mgt            1099       1100   1101     7518         7519   7520                                                                                                a
                                                                                                                               Check other auto numbering setting to ensure set to beginning interface number - Manual                               late      late    -             -             Chris Grant      3 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.01.06.03   (13) Grants Mgt            1100       1101   1102     7519         7520   7526                      Verify Tableset Control for Grants Business Unit                          a                                           late      late    -             -             Celia Gravely    3 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.01.06.04   (13) Grants Mgt            1101       1102   1103     7520         7526   7532                                                                                                a
                                                                                                                               Verify the PC_DISTRIB status on all upgraded journals is 'I' (moved to billing) - Manual                              late      late    -             -             Celia Gravely    3 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.01.06.05   (13) Grants Mgt            1102       1103   1105     7526         7532   7536                      Verify conversion tables in QUERY_TREE_GM - Manual                        a                                           late      late    Celia Gravely -             Chris Grant      3 mins      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00           32.02
 13.00.01.02.02.02         (13) Grants Mgt                       1104                         7535                      Stage 0 Checkpoint                                                               a                                           late    on time   -             -             -                 2 hrs      2009/08/24 (Mon)    2009/08/27 (Thu)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00          -39.98
 13.00.01.02.02.02.01      (13) Grants Mgt            1103       1105   1107     7532         7536   15091                  Validate Checklist and verify database is ready to begin conversion - Manual a                                           late    on time   -             -             -               120 mins     2009/08/24 (Mon)    2009/08/27 (Thu)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr       39.00          -39.98
 13.00.01.02.03            (13) Grants Mgt                       1106                        15090                   Environment Revalidation                                                            a                                         on time   on time   -             -             -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -57.00          -63.98
 13.00.01.02.03.01         (13) Grants Mgt            1105       1107   1108     7536        15091   15092              Validate security and workflow in FSTS1.                                         a                                         on time   on time   -             -             -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -57.00          -63.98
 13.00.01.02.03.02         (13) Grants Mgt            1107       1108   1109     15091       15092   1569               Recheck trees, reports, etc. affected by GL conversion.                          a NA.                                     on time   on time   -             -             -                             2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -57.00          -63.98
 13.00.01.02.04            (13) Grants Mgt            1108       1109   6,1111 15092          1569   1409,7537       Complete: Pre-Cut Activities                                                        a                                         on time   on time   -             -             -                 0 hrs       2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -57.00          -63.98
 13.00.01.03               (13) Grants Mgt                       1110                         1570                Cutover Activities                                                                     a                                         on time     late    -             -             -               134.58 hrs   2009/08/24 (Mon)    2009/09/02 (Wed)      2009/08/24 (Mon), 08:00   2009/10/09 (Fri), 08:00   1104.00 rtc hr     -9.00          872.02
 13.00.01.03.01            (13) Grants Mgt            8,1109,25761111                         7537
                                                                        1117,11141411,1569,11230     7540,15202      Start: Cutover Activities                                                           a                                         on time   on time   -             -             -                 0 hrs      2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.03.02            (13) Grants Mgt                       1112                         7538                   Stage 1 - Legacy Extracts                                                           a                                         on time   on time   -             -             -               45.67 hrs    2009/08/24 (Mon)    2009/08/27 (Thu)      2009/08/24 (Mon), 08:00   2009/08/27 (Thu), 12:00    76.00 rtc hr      -9.00          -11.98
 13.00.01.03.02.01         (13) Grants Mgt                       1113                        15201                      Verify reqd actions of other teams.                                              a                                         on time     late    -             -             -                            2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.03.02.01.01      (13) Grants Mgt            1111       1114   1115     7537        15202   15203                  Verify pseudo-Workforce/PersonBasic_FullSync.                                a                                         on time   on time   -             -             Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr       -9.00          -15.98
 13.00.01.03.02.01.02      (13) Grants Mgt            1114       1115            15202       15203                          Verifiy load of professional eligibilities.                                  a                                         on time     late    -             -             Celia Gravely                2009/08/24 (Mon)    2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/25 (Tue), 15:42    31.70 rtc hr      -9.00           15.72
 13.00.01.03.02.02         (13) Grants Mgt                       1116                         7539                      Verify file path and system shutdown                                             a                                         on time   on time   -             -             -                1.17 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.02.01      (13) Grants Mgt            1111       1117   1118     7537         7540   7541                   Verify Upgrade filepath to accept files - Manual                             a                                         on time   on time   -             Curt Stauffer -                10 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.02.02      (13) Grants Mgt            1117       1118   1122     7540         7541   7545                   Verify Legacy Systems Shutdown (Go-Live Only) - Manual                       a                                         on time   on time   -             Curt Stauffer -                60 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03         (13) Grants Mgt                       1119                         7542                      Perform legacy extracts and move files                                           a                                         on time   on time   -             -             -                42.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01      (13) Grants Mgt                       1120                         7543                          Emory                                                                        a                                         on time   on time   -             -             -                42.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.01   (13) Grants Mgt                       1121                         7544                             Extract Profile Data                                                      a                                         on time   on time   -             -             -                12.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.01.01(13) Grants Mgt            1118       1122   1123     7541         7545   7546                          Extract Department Data                                               a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.01.02(13) Grants Mgt            1122       1123   1124     7545         7546   7547                          Extract Sub-Recipients Data                                           a NA.                                     on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.01.03(13) Grants Mgt            1123       1124   1125     7546         7547   7548                          Move files to eRooms                                                  a                                         on time   on time   James Goff Chris Grant Celia Gravely        120 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.01.04(13) Grants Mgt            1124       1125   1127     7547         7548   7550                          Copy files to Conversion Environment - Manual                         a                                         on time   on time   James Goff Chris Grant Celia Gravely         30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.02   (13) Grants Mgt                       1126                         7549                             Extract Proposal Data                                                     a                                         on time   on time   -             -             -                12.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.02.01(13) Grants Mgt            1125       1127   1128     7548         7550   7551                          Extract V101 Data                                                     a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.02.02(13) Grants Mgt            1127       1128   1129     7550         7551   7552                          Extract V102 Data                                                     a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.02.03(13) Grants Mgt            1128       1129   1130     7551         7552   7553                          Move files to eRooms                                                  a                                         on time   on time   James Goff Chris Grant Celia Gravely        120 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.02.04(13) Grants Mgt            1129       1130   1132     7552         7553   7555                          Copy files to Conversion Environment - Manual                         a                                         on time   on time   James Goff Chris Grant Celia Gravely         30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03   (13) Grants Mgt                       1131                         7554                             Extract Post Award Updates                                                a                                         on time   on time   -             -             -                17.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03.01(13) Grants Mgt            1130       1132   1133     7553         7555   7556                          Extract Award Update                                                  a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03.02(13) Grants Mgt            1132       1133   1134     7555         7556   7557                          Extract Project Updates                                               a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03.03(13) Grants Mgt            1133       1134   1135     7556         7557   7558                          Extract Contract Updates                                              a                                         on time   on time   James Goff Chris Grant Celia Gravely        300 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03.04(13) Grants Mgt            1134       1135   1136     7557         7558   7559                          Move files to eRooms                                                  a                                         on time   on time   James Goff Chris Grant Celia Gravely        120 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.03.01.03.05(13) Grants Mgt            1135       1136   1138     7558         7559   7566                          Copy files to Conversion Environment - Manual                         a                                         on time   on time   -             -             -                30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.04         (13) Grants Mgt                       1137                         7564                      Stage 1 Checkpoint                                                               a                                         on time   on time   -             -             -                 2 hrs      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.04.01      (13) Grants Mgt            1136       1138   1139     7559         7566   7567                   Verify files received and copied to eRooms                                   a                                         on time   on time                                              60 mins
                                                                                                                                                                                                                                                                       Celia Gravely Curt Stauffer Lindsay Schoenwetter         2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.04.02      (13) Grants Mgt            1138       1139   1140     7566         7567   14851                  Update scorecard with number of records extracted and passed - Manual a                                                on time   on time                  -          Lindsay       60 mins
                                                                                                                                                                                                                                                                       Urvi Patel, Janette Hannam-Hayes Schoenwetter            2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.02.04.03      (13) Grants Mgt            1139       1140   1144,16637567        14851   9967,12360             Populate project end dates in Grants project table, for PSHR.                a                                         on time   on time   Celia Gravely Chris Grant                                2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03            (13) Grants Mgt                       1141                         7568                   Stage 2 - Profile Data (In CNV during Go-Live)                                      a                                         on time   on time   -             -             -                8.42 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01         (13) Grants Mgt                       1142                         7571                      Load Profile Data into staging tables                                            a                                         on time   on time   -             -             -                4.42 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01      (13) Grants Mgt                       1143                         9966                          Load custom budget category crosswalk.                                       a                                         on time   on time   -             -             -                 3 hrs      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01.01   (13) Grants Mgt            1140       1144   1145     14851        9967   9968                      Obtain spreadsheet that cross-walks legacy categories to PS categories.a                                            on time   on time   -             -             Chris Grant      30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01.02   (13) Grants Mgt            1144       1145   1147     9967         9968   9970                      Review data, and verify they match expected formatting.                   a                                         on time   on time   -             -             Chris Grant      30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01.03   (13) Grants Mgt                       1146                         9969                             Execute budget category crosswalk load program.                           a                                         on time   on time   -             -             -                  1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01.03.01(13) Grants Mgt            1145       1147   1148     9968         9970   9971                          EU_GMBDCTLD                                                           a                                         on time   on time   -             -             Chris Grant        1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.01.04   (13) Grants Mgt            1147       1148   1151     9970         9971   7587                      Verify load resutls; reconcile back to spreadsheet data source.           a                                         on time   on time   -             -             Chris Grant        1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02      (13) Grants Mgt                       1149                         7585                          Sub-Recipients Data                                                          a                                         on time   on time   -             -             -                0.42 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.01   (13) Grants Mgt                       1150                         7586                             Verify Files                                                              a                                         on time   on time   -             -             -                0.07 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00    0.00 std hr       -5.00          -11.98


                                                                                                                                                                                                                            Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                                  @ = started but not finished;                                                                                                                                                                                               Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                    a = finished                                                                                                                                                                                                            Page: 17 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                            Start     Finish                                                                                                                                                                 Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                     Task                                       P
                                                                                                                                                                                            X6rgrss                Remarks                                     X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                F                              Sugg Dur               Dayplan Start      Dayplan Finish    X10     Act Start                Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                            Perf       Perf                                                                                                                                                                   Start           Finish
 13.00.01.03.03.01.02.01.01(13) Grants Mgt            1148       1151 1152     9971         7587     7588                     Visually check files for obvious formatting errors - Manual          a NA.                                   on time   on time   -            -            Celia Gravely    2 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.01.02(13) Grants Mgt            1151       1152 1154     7587         7588     7590                      Inform campus of errors - Manual                                    a NA.                                   on time   on time   -            -            Celia Gravely    2 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.02   (13) Grants Mgt                       1153                       7589                           Load Sub-Recipients Data to Staging Tables                              a                                       on time   on time   -            -            -               0.17 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.02.01(13) Grants Mgt            1152       1154 1155     7588         7590     7591                      Create CSV file from Campus excel file - Manual                     a NA.                                   on time   on time   -            -            Celia Gravely    5 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.02.02(13) Grants Mgt            1154       1155 1157     7590         7591     7593                      Load to Staging Table - IMP_VNDR_DAT                                a NA.                                   on time   on time   -            -            Celia Gravely    5 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.03   (13) Grants Mgt                       1156                       7592                           Validate Sub-Recipients Staging Table                                   a                                       on time   on time   -            -            -               0.18 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.03.01(13) Grants Mgt            1155       1157 1158     7591         7593     7594                                                                                          a NA.
                                                                                                                               Run sql to check counts loaded against file counts - STAGING TBL TOTAL COUNTS.sql                           on time   on time   -            -            Celia Gravely    2 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.03.02(13) Grants Mgt            1157       1158 1159     7593         7594     7595                      Research errors - Manual                                            a NA.                                   on time   on time   -            -            Celia Gravely    5 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.03.03(13) Grants Mgt            1158       1159 1160     7594         7595     7596                      Update error spreadsheet with counts - Manual                       a NA.                                   on time   on time   -            -            Celia Gravely    2 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.01.02.03.04(13) Grants Mgt            1159       1160 1162     7595         7596     7603                      Fix errors (in process during production) - Manual                  a NA.                                   on time   on time   -            -            Celia Gravely    2 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02         (13) Grants Mgt                       1161                       7602                     Load Profile Data into PeopleSoft                                             a                                       on time   on time   -            -            -               0.67 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02.01      (13) Grants Mgt                       1162
                                                      1032,1906,2289,1160                   7603
                                                                               1540,1806,1789,7596                      Sponsor conversion                                                         a                                       on time   on time   -            -            Chris Grant     0.33 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02.02      (13) Grants Mgt                       1163                       7614                        Verify population of 9.0 Vendor IDs                                        a                                       on time   on time   -            -            -               0.33 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02.02.01   (13) Grants Mgt            2551       1164 1165     9373         7615     7616                  Populate 9.0 Vendor IDs - UMGMCV08                                      a NA.                                   on time   on time   -            -            Celia Gravely   10 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02.02.02   (13) Grants Mgt            1164       1165 1166     7615         7616     7617                                                                                          a NA.
                                                                                                                           Move data to PS_UM_TMP_VNDR - INSERT INTO AES TABLES FROM STAGING TABLE.sql                                     on time   on time   -            -            Celia Gravely    5 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.02.02.03   (13) Grants Mgt            1165       1166 1170     7616         7617     7639                  Check vendor IDs for EMORY vs. campus setid - Manual                    a NA.                                   on time   on time   -            -            -                5 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03         (13) Grants Mgt                       1167                       7636                     Stage 2 Checkpoint                                                            a                                       on time   on time   -            -            -                2.5 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01      (13) Grants Mgt                       1168                       7637                        Functional Verification Steps                                              a                                       on time   on time   -            -            -                2.5 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.01   (13) Grants Mgt                       1169                       7638                           Verify Sponsors Loaded Properly                                         a                                       on time   on time   -            -            -               0.83 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.01.01(13) Grants Mgt            1166       1170 1171     7617         7639     7640                      Run GM_CNV_FED_SPONSOR query - GM_CNV_FED_SPONSOR                   a                                       on time   on time   -            -            Chris Grant     10 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.01.02(13) Grants Mgt            1170       1171 1172     7639         7640     7641                      Spot check 10 CR, LOC, PPD sponsors - Manual                        a                                       on time   on time   -            -            Chris Grant     30 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.01.03(13) Grants Mgt            1171       1172 1174     7640         7641     7645                      Validate effective date, LOC number - Manual                        a                                       on time   on time   -            -            Chris Grant     10 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.02   (13) Grants Mgt                       1173                       7644                           Verify Departments Loaded Properly                                      a                                       on time   on time   -            -            -               0.67 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.02.01(13) Grants Mgt            1172       1174 1175     7641         7645     7646                      Spot check 10 recipients - Manual                                   a                                       on time   on time   -            -            Chris Grant     30 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.02.02(13) Grants Mgt            1174       1175 1177     7645         7646     7648                      Run GM_CNV_FINAL_DEPT - GM_CNV_FINAL_DEPT                           a                                       on time   on time   -            -            Chris Grant     10 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.03   (13) Grants Mgt                       1176                       7647                           Verify Professionals Loaded Properly                                    a                                       on time   on time   -            -            -                0.5 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.03.03.01.03.01(13) Grants Mgt            1175       1177 1179     7646         7648     14108                     Spot check 10 professionals - Manual                                a                                       on time   on time   -            -            Chris Grant     30 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.04            (13) Grants Mgt                       1178                      10087                                                                                                   a
                                                                                                                  Stages 3, 4, 5 - Staging Table Load, Pre-Award Loads, Post-Award Loads & Budget Finalization                             on time     late    -            -            -               34.58 hrs   2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 03:30   2009/08/29 (Sat), 16:45   61.25 rtc hr     -13.50           40.77
 13.00.01.03.04.01         (13) Grants Mgt            1177       1179 1182     7648        14108     10002           Comment-out the distrubtion steps in the SmartKey-generation code.            a NA.                                   on time   on time   -            Tom Vincent -                 5 min      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr       -5.00          -11.98
 13.00.01.03.04.02         (13) Grants Mgt                       1180                      10000                     Load V101 proposal data.                                                      a                                         late      late    -            -            -                 3 hrs     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/28 (Fri), 00:31   5.52 rtc hr        2.00            0.53
 13.00.01.03.04.02.01      (13) Grants Mgt                       1181                      10001                        Obtain and review the the 3 source data files.                             a                                         late    on time   -            -            -               0.75 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/27 (Thu), 23:30   4.50 rtc hr        2.00           -0.48
 13.00.01.03.04.02.01.01   (13) Grants Mgt            1179       1182 1183     14108       10002     10003                 Proposal_Load_Base_V101.xls                                             a                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/27 (Thu), 23:30   4.50 rtc hr        2.00           -0.48
 13.00.01.03.04.02.01.02   (13) Grants Mgt            1182       1183 1184     10002       10003     10004                 Proposal_Load_Budget_V101.xls                                           a                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/27 (Thu), 23:30   4.50 rtc hr        2.00           -0.48
 13.00.01.03.04.02.01.03   (13) Grants Mgt            1183       1184 1185     10003       10004     10005                 GM_PROJ_J_DEPT.xls                                                      a                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/27 (Thu), 23:30   4.50 rtc hr        2.00           -0.48
 13.00.01.03.04.02.02      (13) Grants Mgt            1184       1185 1187     10004       10005     10007                                                                                         a
                                                                                                                        Verify/reformat the input data as needed, and save as comma-delimited files.                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 19:00   2009/08/27 (Thu), 23:30   4.50 rtc hr        2.00           -0.48
 13.00.01.03.04.02.03      (13) Grants Mgt                       1186                      10006                        Execute proposal load conversion program.                                  a                                         late      late    -            -            -                 1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 23:30   2009/08/28 (Fri), 00:21   0.85 rtc hr        6.50            0.37
 13.00.01.03.04.02.03.01   (13) Grants Mgt            1185       1187 1188     10005       10007     10008                 EU_GMPROP_LD                                                            a                                         late      late    -            -            Chris Grant       1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 23:30   2009/08/28 (Fri), 00:21   0.85 rtc hr        6.50            0.37
 13.00.01.03.04.02.04      (13) Grants Mgt            1187       1188 1191     10007       10008     10011              Turn over to functional team for verification and reconciliation.          a                                         late      late               -             Celia Grant       1 hr
                                                                                                                                                                                                                                                               Holly Sommers, Mike Nichols, Janette Hannam-Hayes     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:21   2009/08/28 (Fri), 00:31   0.17 rtc hr        7.35            0.53
 13.00.01.03.04.03         (13) Grants Mgt                       1189                      10009                     Load V102 proposal data.                                                      a                                         late    on time   -            -            -                 3 hrs     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.01      (13) Grants Mgt                       1190                      10010                        Obtain and review the the 3 source data files.                             a                                         late    on time   -            -            -               0.75 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.01.01   (13) Grants Mgt            1188       1191 1192     10008       10011     10012                 Proposal_Load_Base_V102.xls                                             a                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.01.02   (13) Grants Mgt            1191       1192 1193     10011       10012     10013                 Proposal_Load_Budget_V102.xls                                           a                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.01.03   (13) Grants Mgt            1192       1193 1194     10012       10013     10014                 GM_PROJ_J_DEPT.xls (same file; will udpate version column to V102.) a                                             late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.02      (13) Grants Mgt            1193       1194 1196     10013       10014     10016                                                                                         a
                                                                                                                        Verify/reformat the input data as needed, and save as comma-delimited files.                                         late    on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.03      (13) Grants Mgt                       1195                      10015                        Execute proposal load conversion program.                                  a                                         late    on time   -            -            -                 1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.03.01   (13) Grants Mgt            1194       1196 1197     10014       10016     10017                 EU_GMPROP_LD                                                            a                                         late    on time   -            -            Chris Grant       1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.03.04      (13) Grants Mgt            1196       1197 1199     10016       10017     7493               Turn over to functional team for verification and reconciliation.          a                                         late    on time              -             Celia Grant       1 hr
                                                                                                                                                                                                                                                               Holly Sommers, Mike Nichols, Janette Hannam-Hayes     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 00:31   2009/08/27 (Thu), 01:17   -8.00 std hr       7.52          -22.70
 13.00.01.03.04.04         (13) Grants Mgt                       1198                       7492                                                                                                   a
                                                                                                                     Delete upgraded project data (i.e. Grants data temporarily loaded for historical GL conversions).                       late      late    -            -            -               0.17 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 01:20   2009/08/28 (Fri), 01:30   0.17 rtc hr        8.33            1.52
 13.00.01.03.04.04.01      (13) Grants Mgt            1197       1199 1091,120010017        7493     7495,10018         Delete upgraded project data (Grants data from 2005 to present) - Script a Must be after GL conversion.              late      late    -            -            Chris Grant     10 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 01:20   2009/08/28 (Fri), 01:30   0.17 rtc hr        8.33            1.52
 13.00.01.03.04.05         (13) Grants Mgt            1199       1200 1202     7493        10018     10020           Request Save Point of FS database.                                            a                                         late      late    -            DBAs         Chris Grant       1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 01:45   2009/08/28 (Fri), 02:25   0.67 rtc hr        8.75            2.43
 13.00.01.03.04.06         (13) Grants Mgt                       1201                      10019                     Generate awards.                                                              a                                       on time   on time   -            -            -               1.25 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 03:30   2009/08/27 (Thu), 06:56   3.43 rtc hr      -13.50          -17.05
 13.00.01.03.04.06.01      (13) Grants Mgt            1200       1202 1203     10018       10020     10021              Execute automated Generate Award program.                                  a Ensure no prev contracts.             on time   on time   -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 03:30   2009/08/27 (Thu), 06:06   2.60 rtc hr      -13.50          -17.88
 13.00.01.03.04.06.02      (13) Grants Mgt            1202       1203 1204     10020       10021     15363              Turn over to functional team for verification and reconciliation.          a                                       on time   on time   Urvi Patel   -                             1 hr
                                                                                                                                                                                                                                                                                         Lindsay Schoenwetter        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 06:06   2009/08/27 (Thu), 06:06   0.00 std hr      -10.90          -17.88
 13.00.01.03.04.06.03      (13) Grants Mgt            1203       1204 1207     10021       15363     10024              Request Save Point of FS database.                                         a                                       on time   on time   -                         Chris Grant
                                                                                                                                                                                                                                                                            Felecia Syphoe, DBAs           1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 06:06   2009/08/27 (Thu), 06:56   0.83 rtc hr      -10.90          -17.05
 13.00.01.03.04.07         (13) Grants Mgt                       1205                      10022                     Post-Award Updates and Processing                                             a                                         late      late    -            -            -               26.33 hrs   2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/29 (Sat), 16:45   31.75 rtc hr      16.00           40.77
 13.00.01.03.04.07.01      (13) Grants Mgt                       1206                      10023                        Update chartfields on project budget detail.                               a                                         late      late    -            -            -                3.5 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.01   (13) Grants Mgt            1204       1207 1208     15363       10024     10025                                                                                         a
                                                                                                                           Obtain spreadsheet source data that cross-walk new PS project w correct acctg.                                    late      late    -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.02   (13) Grants Mgt            1207       1208 1210     10024       10025     10027                 Review and reformat data as needed; save as comma-delimited file. a                                               late      late    -            -            Chris Grant       1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.03   (13) Grants Mgt                       1209                      10026                           Execute project budget update program.                                  a                                         late      late    -            -            -               0.25 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.03.01(13) Grants Mgt            1208       1210 1211     10025       10027     10028                     EU_GMPCBD_UP                                                        a                                         late      late    -            -            Chris Grant     15 mins     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.04   (13) Grants Mgt            1210       1211 1212     10027       10028     10029                 Verify update resutls; reconcile back to spreadsheet data source.       a                                         late      late    -            -                             1 hr
                                                                                                                                                                                                                                                                                         Lindsay Schoenwetter        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.01.05   (13) Grants Mgt            1211       1212 1216     10028       10029     14455                 Request Save Point of FS database.                                      a                                         late      late    -            DBAs         Chris Grant       1 hr      2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.02      (13) Grants Mgt                       1213                      10037                        Finalize budgets for awarded grants.                                       a                                         late      late    -            -            -                 8 hrs     2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/29 (Sat), 02:30   17.50 rtc hr      16.00           26.52
 13.00.01.03.04.07.02.01   (13) Grants Mgt                       1214                      14453                           Prepare maximum efficiency for PC_WRAPPER.                              a                                         late      late    -            -            -                           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.02.01.01(13) Grants Mgt                       1215                      14454                               Update all rows in PC_BUD_DETAIL.                                   a                                         late      late    -            -            -                           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
                           (13)
 13.00.01.03.04.07.02.01.01.01 Grants Mgt             1212       1216 1218     10029       14455     14457                         Set KK_GEN_PARENT = "Y" and KK_PARENT_ENT_TYPE = "0".           a                                         late      late    -            -            Chris Grant                 2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.02.01.02(13) Grants Mgt                       1217                      14456                               Verify PC_WRAPPER process defn.                                     a                                         late      late    -            -            -                           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
                           (13)
 13.00.01.03.04.07.02.01.02.01 Grants Mgt             1216       1218 1220     14455       14457     14459                         Run on PSUNX, without trace enabled.                            a                                         late      late    -            -            Chris Grant                 2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.02.01.03(13) Grants Mgt                       1219                      14458                               Verify PSUNX scheduler through process monitor.                     a                                         late      late    -            -            -                           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
                           (13)
 13.00.01.03.04.07.02.01.03.01 Grants Mgt             1218       1220 1222     14457       14459     10039                         PSUNX is running, configured to use 9 app engines.              a                                         late      late    -            -            Chris Grant                 2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 09:00   2009/08/28 (Fri), 16:00   7.00 rtc hr       16.00           16.02
 13.00.01.03.04.07.02.02   (13) Grants Mgt                       1221                      10038                           Execute automated Budget Finalize program.                              a                                         late      late    -            -            -               0.08 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/28 (Fri), 16:41   2009/08/29 (Sat), 00:14   7.55 rtc hr       23.68           24.25


                                                                                                                                                                                                                    Legend for 'Prgrss' col:
                                                                                                                                                                                                                     (blank) = not started;
Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                          @ = started but not finished;                                                                                                                                                                                         Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                            a = finished                                                                                                                                                                                                      Page: 18 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                Start   Finish                                                                                                                                                                  Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                       Task                                        P
                                                                                                                                                                                               X6rgrss                Remarks                                    X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                  F                              Sugg Dur              Dayplan Start       Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                Perf     Perf                                                                                                                                                                    Start           Finish
 13.00.01.03.04.07.02.02.01(13) Grants Mgt            1220      1222   1223     14459      10039   10040                        EU_GM_FNLIZE                                                          a                                          late    late    -            -           Chris Grant      5 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 16:41   2009/08/29 (Sat), 00:14    7.55 rtc hr      23.68           24.25
 13.00.01.03.04.07.02.03   (13) Grants Mgt            1222      1223   1224     10039      10040   10041                                                                                              a
                                                                                                                              This will sched/submit a PC_WRAPPER process for every project (several thousand).                                  late    late    -            -           Chris Grant      5 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 16:41   2009/08/29 (Sat), 00:14    7.55 rtc hr      23.68           24.25
 13.00.01.03.04.07.02.04   (13) Grants Mgt            1223      1224   1225     10040      10041   10042                      Click the Process Monitor link to check on all the scheduled processes. a                                          late    late    -            -           Chris Grant      5 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 16:41   2009/08/29 (Sat), 00:14    7.55 rtc hr      23.68           24.25
 13.00.01.03.04.07.02.05   (13) Grants Mgt            1224      1225   1226     10041      10042   10043                      Wait for all PC_WRAPPER processes to complete.                          a                                          late    late    -            -           Chris Grant       6 hrs     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 16:41   2009/08/29 (Sat), 00:14    7.55 rtc hr      23.68           24.25
 13.00.01.03.04.07.02.06   (13) Grants Mgt            1225      1226   1228     10042      10043   10045                      Then turn over to functional team for verification and reconciliation. a                                           late    late    Urvi Patel   -           Celia Gravely     1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 00:14   2009/08/29 (Sat), 02:30    2.27 rtc hr      31.23           26.52
 13.00.01.03.04.07.03      (13) Grants Mgt                      1227                       10044                          Populate F&A data for awarded grants.                                       a                                          late    late    -            -           -                2.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.03.01   (13) Grants Mgt            1226      1228   1229     10043      10045   10046                                                                                              a
                                                                                                                              Obtain spreadsheet source data that cross-walk proposal with correct F&A data.                                     late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.03.02   (13) Grants Mgt            1228      1229   1231     10045      10046   10048                      Review and reformat data as needed; save as comma-delimited file. a                                                late    late    -            -           Chris Grant       1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.03.03   (13) Grants Mgt                      1230                       10047                              Execute F&A update program.                                             a                                          late    late    -            -           -               0.25 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.03.03.01(13) Grants Mgt            1229      1231   1232     10046      10048   10049                          EU_GM_CNV_FA                                                        a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.03.04   (13) Grants Mgt            1231      1232   1235     10048      10049   10052                      Verify update resutls; reconcile back to spreadsheet data source.       a                                          late    late    Urvi Patel   -           Celia Gravely     1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04      (13) Grants Mgt                      1233                       10050                          Perform additional post-award updates.                                      a                                          late    late    -            -           -               2.25 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.01   (13) Grants Mgt                      1234                       10051                              Obtain these multiple source data files; merge; reformat as needed a                                               late    late    -            -           -                 1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.01.01(13) Grants Mgt            1232      1235   1236     10049      10052   10053                          CA_BILL_PLAN.xlsx                                                   a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.01.02(13) Grants Mgt            1235      1236   1237     10052      10053   10054                          CA_CONTR_HDR.xlsx                                                   a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.01.03(13) Grants Mgt            1236      1237   1238     10053      10054   10055                          CA_DETAIL.xlsx                                                      a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.01.04(13) Grants Mgt            1237      1238   1240     10054      10055   10057                          CA_LMT_FEE_DTL.xlsx                                                 a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.02   (13) Grants Mgt                      1239                       10056                              Execute post-award update program.                                      a                                          late    late    -            -           -               0.25 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.02.01(13) Grants Mgt            1238      1240   1241     10055      10057   10058                          EU_GM_PSTAWD                                                        a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.04.03   (13) Grants Mgt            1240      1241   1244     10057      10058   10062                      Verify update resutls; reconcile back to spreadsheet data source.       a                                          late    late    -            -           Chris Grant       1 hr      2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 02:30   2009/08/29 (Sat), 03:00    0.50 rtc hr      33.50           27.02
 13.00.01.03.04.07.05      (13) Grants Mgt                      1242                       10060                          Turn over to func team for verification, recon, and addl processing.        a                                          late    late    -            -           -               7.83 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 16:45   26.75 rtc hr      21.00           40.77
 13.00.01.03.04.07.05.01   (13) Grants Mgt                      1243                       10061                              Contract Updates                                                        a                                          late    late    -            -           -                 3 hrs     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 16:45   26.75 rtc hr      21.00           40.77
 13.00.01.03.04.07.05.01.01(13) Grants Mgt            1241      1244   1245     10058      10062   10063                          Update Contract Header (including activating all Contracts)         a                                          late    late    -            -           Chris Grant     35 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.02(13) Grants Mgt            1244      1245   1246     10062      10063   10064                          Update Contract B101 Bill Plans                                     a                                          late    late    -            -           Chris Grant     55 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.03(13) Grants Mgt            1245      1246   1247     10063      10064   10065                          Insert Contract B102 Bill Plans (not set to RDY)                    a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.04(13) Grants Mgt            1246      1247   1248     10064      10065   10066                          Insert Contract B102 Bill Plan Events                               a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.05(13) Grants Mgt            1247      1248   1249     10065      10066   10067                          Insert Contract Pre-Paid Lines                                      a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.06(13) Grants Mgt            1248      1249   1250     10066      10067   10068                          Update Contract B102 Bill Plans to RDY                              a                                          late    late    -            -           Chris Grant     15 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/28 (Fri), 14:00   2009/08/29 (Sat), 03:00   13.00 rtc hr      21.00           27.02
 13.00.01.03.04.07.05.01.07(13) Grants Mgt            1249      1250   1251     10067      10068   10069                          Update Pending AR Load                                              a                                          late    late    -            -           Chris Grant     10 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.01.08(13) Grants Mgt            1250      1251   1253     10068      10069   10075                          Run AR Update                                                       a                                          late    late    -            -                          10 mins
                                                                                                                                                                                                                                                                                          Lindsay Schoenwetter        2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02   (13) Grants Mgt                      1252                       10074                              Functional Verification Steps                                           a                                          late    late    -            -           -               3.17 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.01(13) Grants Mgt            1251      1253   1254     10069      10075   10076                          Run Awards queries on the 'Reconciliation' scorecard tab - Manual a                                            late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               10 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.02(13) Grants Mgt            1253      1254   1255     10075      10076   10077                          Spot check 96 Awards - Manual                                       a                                          late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.03(13) Grants Mgt            1254      1255   1256     10076      10077   10078                          Spot check 96 Sponsored Projects - Manual                           a                                          late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.04(13) Grants Mgt            1255      1256   1257     10077      10078   10079                          Spot check 96 Contracts - Manual                                    a                                          late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.05(13) Grants Mgt            1256      1257   1258     10078      10079   10080                          Spot check 96 Bill Plans - Manual                                   a                                          late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.02.06(13) Grants Mgt            1257      1258   1261     10079      10080   10083                          Put bill plans on hold for desired contracts - Manual               a                                          late    late    Grants All Hands
                                                                                                                                                                                                                                                                              -           -               60 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.07.05.03   (13) Grants Mgt                      1259                       10081                              Stage 5 Checkpoint                                                      a                                          late    late    -            -           -               1.67 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 03:00   2009/08/29 (Sat), 16:45   13.75 rtc hr      34.00           40.77
 13.00.01.03.04.07.05.03.01(13) Grants Mgt                      1260                       10082                                  Database backup                                                     a                                          late    late    -            -           -                0.5 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 03:00   2009/08/29 (Sat), 08:30    5.50 rtc hr      34.00           32.52
                           (13)
 13.00.01.03.04.07.05.03.01.01 Grants Mgt             1258      1261   1263     10080      10083   10085                             Database Backup - Manual                                         a Did b4 post-award update.                late    late    -            DBAs        -               30 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 03:00   2009/08/29 (Sat), 08:30    5.50 rtc hr      34.00           32.52
 13.00.01.03.04.07.05.03.02(13) Grants Mgt                      1262                       10084                                  Functional Verification Steps                                       a                                          late    late    -            -           -               1.17 hrs    2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
                           (13)
 13.00.01.03.04.07.05.03.02.01 Grants Mgt             1261      1263   1264     10083      10085   10086                                                                                              a
                                                                                                                                     Run Budgets queries on the 'Reconciliation' scorecard tab - Manual                                          late    late    Urvi Patel   -           -               10 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
                           (13)
 13.00.01.03.04.07.05.03.02.02 Grants Mgt             1263      1264   1265     10085      10086   14109                             Review budget data - Manual                                      a                                          late    late    Christine Bullard
                                                                                                                                                                                                                                                                               -          -               60 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.04.08         (13) Grants Mgt            1264      1265   1393,2621,1443,1267 14109
                                                                                10086              7916,9570,7961,14450Un-comment-out the distribution steps in the SmartKey-generation code.         a NA.                                      late    late    -            Tom Vincent -                5 mins     2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/29 (Sat), 11:00   2009/08/29 (Sat), 16:45    5.75 rtc hr      42.00           40.77
 13.00.01.03.05            (13) Grants Mgt                      1266                        9922                                                                                                      a
                                                                                                                    Stage 6 - Convert historical Grants transactions thro FY 2009 period 12 (Aug 2009).                                          late    late    -            -           -               32.17 hrs    2009/08/28 (Fri)   2009/08/31 (Mon)      2009/08/29 (Sat), 11:45   2009/09/03 (Thu), 08:00   116.25 rtc hr     18.75           56.02
 13.00.01.03.05.01         (13) Grants Mgt            1265      1267   1270     14109      14450   15313               Update GBUD analysis group with analysis type ACT.                             a                                          late    late    -            -           Celia Gravely                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.02         (13) Grants Mgt                      1268                       15311                       Update Billing GL/AR Options                                                   a                                          late    late    -            -           -                            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.02.01      (13) Grants Mgt                      1269                       15312                          Change GL Level to                                                          a                                          late    late    -            -           -                            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.02.01.01   (13) Grants Mgt            1267      1270   1273     14450      15313   15319                      'No GL Accounting Entries' (from 'BI Create GL Acct Entries')           a                                          late    late    -            -           Celia Gravely                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.03         (13) Grants Mgt                      1271                       15317                       Update AR Options                                                              a                                          late    late    -            -           -                            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.03.01      (13) Grants Mgt                      1272                       15318                          Change AR Level to                                                          a                                          late    late    -            -           -                            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.03.01.01   (13) Grants Mgt            1270      1273   1275     15313      15319   15321                      'No AR Open Items' (from 'Header Is AR Open Item')                      a                                          late    late    -            -           Celia Gravely                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.03.02      (13) Grants Mgt                      1274                       15320                          Change AR Option to                                                         a                                          late    late    -            -           -                            2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.03.02.01   (13) Grants Mgt            1273      1275   1276     15319      15321   14451                      <Blank> (from 'Use Header...')                                          a                                          late    late    -            -           Celia Gravely                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.04         (13) Grants Mgt            1275      1276   1278     15321      14451   10562               Ensure interface ids are within one of the two valid ranges.                   a                                          late    late    -            -           Celia Gravely                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 11:45   2009/08/29 (Sat), 16:45    5.00 rtc hr      18.75           16.77
 13.00.01.03.05.05         (13) Grants Mgt                      1277                       10561                       Create "Good" Projects List                                                    a                                          late    late    -            -           -               0.17 hrs     2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:00    0.00 std hr      24.00           17.02
 13.00.01.03.05.05.01      (13) Grants Mgt            1276      1278   1280     14451      10562   10318                  Create "Good" Projects List for Journal Maker - Manual                      a                                          late    late    -            -           Chris Grant     10 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:00    0.00 std hr      24.00           17.02
 13.00.01.03.05.06         (13) Grants Mgt                      1279                       10317                       FY 2004 - Life Bals at Chartfield Summary Level                                a                                          late    late    -            -           -                 2 hrs      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/31 (Mon), 01:00   32.00 rtc hr      24.00           49.02
 13.00.01.03.05.06.01      (13) Grants Mgt            1278      1280   1281     10562      10318   10319                  Step 1 e.g. get extract from Curt Stauffer.                                 a                                          late    late    -            -           Chris Grant     20 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:30    0.50 rtc hr      24.00           17.52
 13.00.01.03.05.06.02      (13) Grants Mgt            1280      1281   1282     10318      10319   10320                  Step 2 e.g. load bals.                                                      a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:30    0.50 rtc hr      24.00           17.52
 13.00.01.03.05.06.03      (13) Grants Mgt            1281      1282   1283     10319      10320   10321                  Step 3 e.g. run third-party integrator.                                     a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:30    0.50 rtc hr      24.00           17.52
 13.00.01.03.05.06.04      (13) Grants Mgt            1282      1283   1284     10320      10321   10325                  Step 4 e.g. perform post-processing.                                        a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:00   2009/08/29 (Sat), 17:30    0.50 rtc hr      24.00           17.52
 13.00.01.03.05.06.05      (13) Grants Mgt            1283      1284   1286     10321      10325   13464                  Turn over to functional team for validation and reconciliation.             a                                          late    late    Urvi Patel   -           Celia Gravely   25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 01:00   17.00 rtc hr      39.00           49.02
 13.00.01.03.05.07         (13) Grants Mgt                      1285   1292                13463   9924                FY 2005 - Yearly Bals at Chartfield Summary Level                              a                                          late    late    -            -           -                 2 hrs      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:30   2009/08/31 (Mon), 01:00   31.50 rtc hr      24.50           49.02
 13.00.01.03.05.07.01      (13) Grants Mgt            1284      1286   1287     10325      13464   13465                  Step 1 e.g. get extract from Curt Stauffer.                                 a                                          late    late    -            -           Chris Grant     20 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:30   2009/08/29 (Sat), 18:00    0.50 rtc hr      24.50           18.02
 13.00.01.03.05.07.02      (13) Grants Mgt            1286      1287   1288     13464      13465   13466                  Step 2 e.g. load bals.                                                      a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:30   2009/08/29 (Sat), 18:00    0.50 rtc hr      24.50           18.02
 13.00.01.03.05.07.03      (13) Grants Mgt            1287      1288   1289     13465      13466   13467                  Step 3 e.g. run third-party integrator.                                     a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:30   2009/08/29 (Sat), 18:00    0.50 rtc hr      24.50           18.02
 13.00.01.03.05.07.04      (13) Grants Mgt            1288      1289   1290     13466      13467   13468                  Step 4 e.g. perform post-processing.                                        a                                          late    late    -            -           Chris Grant     25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 17:30   2009/08/29 (Sat), 18:00    0.50 rtc hr      24.50           18.02
 13.00.01.03.05.07.05      (13) Grants Mgt            1289      1290            13467      13468                          Turn over to functional team for validation and reconciliation.             a                                          late    late    Urvi Patel   -           Celia Gravely   25 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 01:00   17.00 rtc hr      39.00           49.02
 13.00.01.03.05.08         (13) Grants Mgt                      1291                        9923                       FY 2006 - Yearly Bals at Chartfield Summary Level                              a                                          late    late    -            -           -                 2 hrs      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 18:00   2009/08/31 (Mon), 01:00   31.00 rtc hr      25.00           49.02
 13.00.01.03.05.08.01      (13) Grants Mgt            1285      1292   1293     13463       9924   9925                   Step 1 e.g. get extract from Curt Stauffer.                                 a                                          late    late    -            -           Chris Grant     20 mins      2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/29 (Sat), 18:00   2009/08/29 (Sat), 18:30    0.50 rtc hr      25.00           18.52


                                                                                                                                                                                                                        Legend for 'Prgrss' col:
                                                                                                                                                                                                                         (blank) = not started;
Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                              @ = started but not finished;                                                                                                                                                                                        Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                a = finished                                                                                                                                                                                                     Page: 19 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                         Start     Finish                                                                                                                                                         Hrs Late        Hrs Late
A       TaskNum                ModuleSubmodule        Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                 Task                                    P
                                                                                                                                                                                     X6rgrss   Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                             F                              Sugg Dur       Dayplan Start      Dayplan Finish    X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                         Perf       Perf                                                                                                                                                           Start           Finish
 13.00.01.03.05.08.02   (13) Grants Mgt               1292      1293   1294     9924        9925   9926            Step 2 e.g. load bals.                                              a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:00   2009/08/29 (Sat), 18:30   0.50 rtc hr       25.00           18.52
 13.00.01.03.05.08.03   (13) Grants Mgt               1293      1294   1295     9925        9926   9927            Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:00   2009/08/29 (Sat), 18:30   0.50 rtc hr       25.00           18.52
 13.00.01.03.05.08.04   (13) Grants Mgt               1294      1295   1296     9926        9927   9931            Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:00   2009/08/29 (Sat), 18:30   0.50 rtc hr       25.00           18.52
 13.00.01.03.05.08.05   (13) Grants Mgt               1295      1296   1298     9927        9931   10327           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 01:00   17.00 rtc hr      39.00           49.02
 13.00.01.03.05.09      (13) Grants Mgt                         1297                       10326                FY 2007 - Yearly Bals at Chartfield Summary Level                      a                                  late      late    -            -      -                2 hrs    2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:30   2009/08/31 (Mon), 01:00   30.50 rtc hr      25.50           49.02
 13.00.01.03.05.09.01   (13) Grants Mgt               1296      1298   1299     9931       10327   10328           Step 1 e.g. get extract from Curt Stauffer.                         a                                  late      late    -            -      Chris Grant     20 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:30   2009/08/29 (Sat), 19:00   0.50 rtc hr       25.50           19.02
 13.00.01.03.05.09.02   (13) Grants Mgt               1298      1299   1300     10327      10328   10329           Step 2 e.g. load bals.                                              a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:30   2009/08/29 (Sat), 19:00   0.50 rtc hr       25.50           19.02
 13.00.01.03.05.09.03   (13) Grants Mgt               1299      1300   1301     10328      10329   10330           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:30   2009/08/29 (Sat), 19:00   0.50 rtc hr       25.50           19.02
 13.00.01.03.05.09.04   (13) Grants Mgt               1300      1301   1302     10329      10330   10334           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 18:30   2009/08/29 (Sat), 19:00   0.50 rtc hr       25.50           19.02
 13.00.01.03.05.09.05   (13) Grants Mgt               1301      1302   1304     10330      10334   10336           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 01:00   17.00 rtc hr      39.00           49.02
 13.00.01.03.05.10      (13) Grants Mgt                         1303                       10335                FY 2008 - Yearly Bals at Chartfield Summary Level                      a                                  late      late    -            -      -                2 hrs    2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 19:00   2009/08/31 (Mon), 01:00   30.00 rtc hr      26.00           49.02
 13.00.01.03.05.10.01   (13) Grants Mgt               1302      1304   1305     10334      10336   10337           Step 1 e.g. get extract from Curt Stauffer.                         a                                  late      late    -            -      Chris Grant     20 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 19:00   2009/08/29 (Sat), 19:30   0.50 rtc hr       26.00           19.52
 13.00.01.03.05.10.02   (13) Grants Mgt               1304      1305   1306     10336      10337   10338           Step 2 e.g. load bals.                                              a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 19:00   2009/08/29 (Sat), 19:30   0.50 rtc hr       26.00           19.52
 13.00.01.03.05.10.03   (13) Grants Mgt               1305      1306   1307     10337      10338   10339           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 19:00   2009/08/29 (Sat), 19:30   0.50 rtc hr       26.00           19.52
 13.00.01.03.05.10.04   (13) Grants Mgt               1306      1307   1308     10338      10339   10343           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/29 (Sat), 19:00   2009/08/29 (Sat), 19:30   0.50 rtc hr       26.00           19.52
 13.00.01.03.05.10.05   (13) Grants Mgt               1307      1308   1310     10339      10343   9933            Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/28 (Fri)   2009/08/28 (Fri)     2009/08/30 (Sun), 08:00   2009/08/31 (Mon), 01:00   17.00 rtc hr      39.00           49.02
 13.00.01.03.05.11      (13) Grants Mgt                         1309                        9932                For FY 2009 period 01 (Sep 2008) - Transactions                        a                                  late      late    -            -      -                2 hrs    2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 19:30   2009/08/30 (Sun), 04:41   9.18 rtc hr        2.50            4.70
 13.00.01.03.05.11.01   (13) Grants Mgt               1308      1310   1311     10343       9933   9934            Step 1 e.g. get extract from Curt Stauffer.                         a                                  late    on time   -            -      Chris Grant     20 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 19:30   2009/08/29 (Sat), 20:00   0.50 rtc hr        2.50           -3.98
 13.00.01.03.05.11.02   (13) Grants Mgt               1310      1311   1312     9933        9934   9935            Step 2 e.g. load transactions.                                      a                                  late    on time   -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 19:30   2009/08/29 (Sat), 20:00   0.50 rtc hr        2.50           -3.98
 13.00.01.03.05.11.03   (13) Grants Mgt               1311      1312   1313     9934        9935   9936            Step 3 e.g. run third-party integrator.                             a                                  late    on time   -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 19:30   2009/08/29 (Sat), 20:00   0.50 rtc hr        2.50           -3.98
 13.00.01.03.05.11.04   (13) Grants Mgt               1312      1313   1314     9935        9936   9940            Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 19:30   2009/08/30 (Sun), 04:41   9.18 rtc hr        2.50            4.70
 13.00.01.03.05.11.05   (13) Grants Mgt               1313      1314   1316     9936        9940   9942            Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/30 (Sun), 08:00   2009/08/30 (Sun), 04:41   0.00 std hr       15.00            4.70
 13.00.01.03.05.12      (13) Grants Mgt                         1315                        9941                For FY 2009 period 02 (Oct 2008) - Transactions                        a                                  late      late    -            -      -                2 hrs    2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 20:00   2009/08/31 (Mon), 01:00   29.00 rtc hr       3.00           25.02
 13.00.01.03.05.12.01   (13) Grants Mgt               1314      1316   1317     9940        9942   9943            Step 1 e.g. get extract from Curt Stauffer.                         a                                  late    on time   -            -      Chris Grant     20 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr        3.00           -3.98
 13.00.01.03.05.12.02   (13) Grants Mgt               1316      1317   1318     9942        9943   9944            Step 2 e.g. load transactions.                                      a                                  late      late    -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr       11.68            4.70
 13.00.01.03.05.12.03   (13) Grants Mgt               1317      1318   1319     9943        9944   9945            Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/30 (Sun), 08:58   2009/08/31 (Mon), 01:00   16.03 rtc hr      15.97           25.02
 13.00.01.03.05.12.04   (13) Grants Mgt               1318      1319   1320     9944        9945   9949            Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/30 (Sun), 08:58   2009/08/31 (Mon), 01:00   16.03 rtc hr      15.97           25.02
 13.00.01.03.05.12.05   (13) Grants Mgt               1319      1320   1322     9945        9949   9951            Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/31 (Mon), 01:00   2009/08/31 (Mon), 01:00   0.00 std hr       32.00           25.02
 13.00.01.03.05.13      (13) Grants Mgt                         1321                        9950                For FY 2009 period 03 (Nov 2008) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.13.01   (13) Grants Mgt               1320      1322   1323     9949        9951   9952            Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.13.02   (13) Grants Mgt               1322      1323   1324     9951        9952   9953            Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.13.03   (13) Grants Mgt               1323      1324   1325     9952        9953   9954            Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.13.04   (13) Grants Mgt               1324      1325   1326     9953        9954   9958            Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.13.05   (13) Grants Mgt               1325      1326   1328,14439954        9958   10363,7961      Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/09/01 (Tue), 18:00   20.75 rtc hr      28.25           42.02
 13.00.01.03.05.14      (13) Grants Mgt                         1327                       10362                For FY 2009 period 04 (Dec 2008) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.14.01   (13) Grants Mgt               1326      1328   1329     9958       10363   10364           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.14.02   (13) Grants Mgt               1328      1329   1330     10363      10364   10365           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.14.03   (13) Grants Mgt               1329      1330   1331     10364      10365   10366           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.14.04   (13) Grants Mgt               1330      1331   1332     10365      10366   10370           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.14.05   (13) Grants Mgt               1331      1332   1334     10366      10370   10372           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/09/01 (Tue), 18:00   20.75 rtc hr      28.25           42.02
 13.00.01.03.05.15      (13) Grants Mgt                         1333                       10371                For FY 2009 period 05 (Jan 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.15.01   (13) Grants Mgt               1332      1334   1335     10370      10372   10373           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.15.02   (13) Grants Mgt               1334      1335   1336     10372      10373   10374           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.15.03   (13) Grants Mgt               1335      1336   1337     10373      10374   10375           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.15.04   (13) Grants Mgt               1336      1337   1338     10374      10375   10379           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/08/31 (Mon), 21:15   0.00 std hr       28.25           21.27
 13.00.01.03.05.15.05   (13) Grants Mgt               1337      1338   1340     10375      10379   10381           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/31 (Mon), 21:15   2009/09/01 (Tue), 18:00   20.75 rtc hr      28.25           42.02
 13.00.01.03.05.16      (13) Grants Mgt                         1339                       10380                For FY 2009 period 06 (Feb 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.16.01   (13) Grants Mgt               1338      1340   1341     10379      10381   10382           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.16.02   (13) Grants Mgt               1340      1341   1342     10381      10382   10383           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.16.03   (13) Grants Mgt               1341      1342   1343     10382      10383   10384           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.16.04   (13) Grants Mgt               1342      1343   1344     10383      10384   10388           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.16.05   (13) Grants Mgt               1343      1344   1346     10384      10388   10508           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.17      (13) Grants Mgt                         1345                       10507                For FY 2009 period 07 (Mar 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.17.01   (13) Grants Mgt               1344      1346   1347     10388      10508   10509           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.17.02   (13) Grants Mgt               1346      1347   1348     10508      10509   10510           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.17.03   (13) Grants Mgt               1347      1348   1349     10509      10510   10511           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.17.04   (13) Grants Mgt               1348      1349   1350     10510      10511   10515           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.17.05   (13) Grants Mgt               1349      1350   1352     10511      10515   10517           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.18      (13) Grants Mgt                         1351                       10516                For FY 2009 period 08 (Apr 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.18.01   (13) Grants Mgt               1350      1352   1353     10515      10517   10518           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.18.02   (13) Grants Mgt               1352      1353   1354     10517      10518   10519           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.18.03   (13) Grants Mgt               1353      1354   1355     10518      10519   10520           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.18.04   (13) Grants Mgt               1354      1355   1356     10519      10520   10524           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.18.05   (13) Grants Mgt               1355      1356   1358     10520      10524   10526           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.19      (13) Grants Mgt                         1357                       10525                For FY 2009 period 09 (May 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02
 13.00.01.03.05.19.01   (13) Grants Mgt               1356      1358   1359     10524      10526   10527           Step 1 e.g. get extract from Curt Stauffer.                         a                                on time   on time   -            -      Chris Grant     20 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00   0.00 std hr      -21.00          -27.98
 13.00.01.03.05.19.02   (13) Grants Mgt               1358      1359   1360     10526      10527   10528           Step 2 e.g. load transactions.                                      a                                on time   on time   -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41   0.00 std hr      -12.32          -19.30
 13.00.01.03.05.19.03   (13) Grants Mgt               1359      1360   1361     10527      10528   10529           Step 3 e.g. run third-party integrator.                             a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.19.04   (13) Grants Mgt               1360      1361   1362     10528      10529   10533           Step 4 e.g. perform post-processing.                                a                                  late      late    -            -      Chris Grant     25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.19.05   (13) Grants Mgt               1361      1362   1364     10529      10533   10535           Turn over to functional team for validation and reconciliation.     a                                  late      late    Urvi Patel   -      Celia Gravely   25 mins   2009/08/30 (Sun)   2009/08/30 (Sun)     2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00   0.00 std hr       49.00           42.02
 13.00.01.03.05.20      (13) Grants Mgt                         1363                       10534                For FY 2009 period 10 (Jun 2009) - Transactions                        a                                on time     late    -            -      -                2 hrs    2009/08/30 (Sun)   2009/08/30 (Sun)     2009/08/29 (Sat), 20:00   2009/09/01 (Tue), 18:00   70.00 rtc hr     -21.00           42.02


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                         a = finished                                                                                                                                                                                              Page: 20 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                Start     Finish                                                                                                                                                             Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                    Task                                          P
                                                                                                                                                                                              X6rgrss                 Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                    F                              Sugg Dur          Dayplan Start      Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                Perf       Perf                                                                                                                                                               Start           Finish
 13.00.01.03.05.20.01      (13) Grants Mgt            1362      1364   1365     10533      10535   10536              Step 1 e.g. get extract from Curt Stauffer.                                    a                                         on time   on time   -            -      Chris Grant     20 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00    0.00 std hr     -21.00          -27.98
 13.00.01.03.05.20.02      (13) Grants Mgt            1364      1365   1366     10535      10536   10537               Step 2 e.g. load transactions.                                                a                                         on time   on time   -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41    0.00 std hr     -12.32          -19.30
 13.00.01.03.05.20.03      (13) Grants Mgt            1365      1366   1367     10536      10537   10538               Step 3 e.g. run third-party integrator.                                       a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00    0.00 std hr      49.00           42.02
 13.00.01.03.05.20.04      (13) Grants Mgt            1366      1367   1368     10537      10538   10542               Step 4 e.g. perform post-processing.                                          a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00    0.00 std hr      49.00           42.02
 13.00.01.03.05.20.05      (13) Grants Mgt            1367      1368   1370     10538      10542   10544               Turn over to functional team for validation and reconciliation.               a                                           late      late    Urvi Patel   -      Celia Gravely   25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/01 (Tue), 18:00   2009/09/01 (Tue), 18:00    0.00 std hr      49.00           42.02
 13.00.01.03.05.21         (13) Grants Mgt                      1369                       10543                   For FY 2009 period 11 (Jul 2009) - Transactions                                   a                                         on time     late    -            -      -                 2 hrs     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/29 (Sat), 20:00   2009/09/02 (Wed), 00:10   76.17 rtc hr     -21.00           48.18
 13.00.01.03.05.21.01      (13) Grants Mgt            1368      1370   1371     10542      10544   10545               Step 1 e.g. get extract from Curt Stauffer.                                   a                                         on time   on time   -            -      Chris Grant     20 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00    0.00 std hr     -21.00          -27.98
 13.00.01.03.05.21.02      (13) Grants Mgt            1370      1371   1372     10544      10545   10546               Step 2 e.g. load transactions.                                                a                                         on time   on time   -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41    0.00 std hr     -12.32          -19.30
 13.00.01.03.05.21.03      (13) Grants Mgt            1371      1372   1373     10545      10546   10547               Step 3 e.g. run third-party integrator.                                       a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.21.04      (13) Grants Mgt            1372      1373   1374     10546      10547   10551               Step 4 e.g. perform post-processing.                                          a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.21.05      (13) Grants Mgt            1373      1374   1376     10547      10551   10553               Turn over to functional team for validation and reconciliation.               a                                           late      late    Urvi Patel   -      Celia Gravely   25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.22         (13) Grants Mgt                      1375                       10552                   For FY 2009 period 12 (Aug 2009) - Transactions                                   a                                         on time     late    -            -      -                 2 hrs     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/29 (Sat), 20:00   2009/09/02 (Wed), 00:10   76.17 rtc hr     -21.00           48.18
 13.00.01.03.05.22.01      (13) Grants Mgt            1374      1376   1377     10551      10553   10554               Step 1 e.g. get extract from Curt Stauffer.                                   a                                         on time   on time   -            -      Chris Grant     20 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/29 (Sat), 20:00   2009/08/29 (Sat), 20:00    0.00 std hr     -21.00          -27.98
 13.00.01.03.05.22.02      (13) Grants Mgt            1376      1377   1378     10553      10554   10555               Step 2 e.g. load transactions.                                                a                                         on time   on time   -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/08/30 (Sun), 04:41   2009/08/30 (Sun), 04:41    0.00 std hr     -12.32          -19.30
 13.00.01.03.05.22.03      (13) Grants Mgt            1377      1378   1379     10554      10555   10556               Step 3 e.g. run third-party integrator.                                       a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.22.04      (13) Grants Mgt            1378      1379   1380     10555      10556   10560               Step 4 e.g. perform post-processing.                                          a                                           late      late    -            -      Chris Grant     25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.22.05      (13) Grants Mgt            1379      1380   1381     10556      10560   14452               Turn over to functional team for validation and reconciliation.               a                                           late      late    Urvi Patel   -      Celia Gravely   25 mins     2009/08/30 (Sun)    2009/08/30 (Sun)      2009/09/02 (Wed), 00:10   2009/09/02 (Wed), 00:10    0.00 std hr      55.17           48.18
 13.00.01.03.05.23         (13) Grants Mgt            1380      1381   1382     10560      14452   7975            Remove analysis type ACT from GBUD analysis group.                                a                                           late      late    -            -      Celia Gravely               2009/08/31 (Mon)    2009/08/31 (Mon)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      63.00           56.02
 13.00.01.03.05.24         (13) Grants Mgt            1381      1382   1383     14452       7975   7976            Turn on KK Trans Log - CNV Configuration Changes.doc                              a                                           late      late    -            -      Fay Greenholtz 3 mins       2009/08/31 (Mon)    2009/08/31 (Mon)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      63.00           56.02
 13.00.01.03.05.25         (13) Grants Mgt            1382      1383   1384     7975        7976   7977            Turn on budget only accounts - CNV Configuration Changes.doc                      a                                           late      late    -            -      Fay Greenholtz 3 mins       2009/08/31 (Mon)    2009/08/31 (Mon)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      63.00           56.02
 13.00.01.03.05.26         (13) Grants Mgt            1383      1384   1410,13867976        7977   7940,15416      Turn on control accounts - CNV Configuration Changes.doc                          a                                           late      late    -            -      Fay Greenholtz 3 mins       2009/08/31 (Mon)    2009/08/31 (Mon)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      63.00           56.02
 13.00.01.03.06            (13) Grants Mgt                      1385                        7901                Stage 8 - Accounts Receivable (AR) Data                                              a                                         on time   on time   -            -      -               0.67 hrs     2009/08/29 (Sat)   2009/08/31 (Mon)      2009/08/29 (Sat), 15:44   2009/08/31 (Mon), 08:00   40.27 rtc hr      -1.27          -15.98
 13.00.01.03.06.01         (13) Grants Mgt            1384      1386   1389     7977       15416   7912            Load Grants AR pending-item table                                                 a                                         on time   on time                                                    2009/08/29 (Sat)    2009/08/29 (Sat)     2009/08/29 (Sat), 15:44   2009/08/29 (Sat), 15:53    0.15 std hr      -1.27           -8.10
 13.00.01.03.06.02         (13) Grants Mgt                      1387                        7910                   Stage 8 Checkpoint                                                                a                                         on time   on time   -            -      -               0.67 hrs    2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.03.06.02.01      (13) Grants Mgt                      1388                        7911                       Functional Verification Steps                                                 a                                         on time   on time   -            -      -               0.67 hrs    2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.03.06.02.01.01   (13) Grants Mgt            2621,1386 1389   1390     9570,15416 7912    7913                    Run AR queries on the 'Reconciliation' scorecard tab - Manual             a                                         on time   on time   -            -      Celia Gravely   10 mins     2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.03.06.02.01.02   (13) Grants Mgt            1389      1390   1443     7912        7913   7961                    Spot check 10 AR Items - Manual                                           a                                         on time   on time   -            -      -               30 mins     2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.03.07            (13) Grants Mgt                      1391                        7914                Stage 9 - Billing (now handling without Cost Collection)                             a                                           late      late    -            -      -               45.92 hrs   2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/10/09 (Fri), 08:00   864.00 rtc hr     15.00          872.02
 13.00.01.03.07.01         (13) Grants Mgt                      1392                        7915                   Export table                                                                      a                                           late      late    -            -      -               0.17 hrs    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.01.01      (13) Grants Mgt            1265      1393   1396     14109       7916   7919                Export PS_CA_LMT_FEE_DTL - Manual                                             a                                           late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02         (13) Grants Mgt                      1394                        7917                   Billing Processes (Pre-paid, after Stage 5)                                       a                                           late      late    -            -      -               3.58 hrs    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01      (13) Grants Mgt                      1395                        7918                       Contract not billed as incurred                                               a                                           late      late    -            -      -               3.58 hrs    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.01   (13) Grants Mgt            1393      1396   1397     7916        7919   7920                    Verify mod status to CA_BI_INTFC - Manual                                 a                                           late      late    -            -      Celia Gravely    5 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.02   (13) Grants Mgt            1396      1397   1398     7919        7920   7921                    Run CA_BI_INTFC for Contract NOT billed as incurred - CA_BI_INTFC         a                                           late      late    -            -      Celia Gravely   30 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.03   (13) Grants Mgt            1397      1398   1399     7920        7921   7922                                                                                              a
                                                                                                                           Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                                    late      late    -            -      Celia Gravely    5 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.04   (13) Grants Mgt            1398      1399   1400     7921        7922   7923                    Process Billing Interface Data from Contracts - BIIF0001                  a                                           late      late    -            -      Celia Gravely   45 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.05   (13) Grants Mgt            1399      1400   1401     7922        7923   7924                    Approve LOC Worksheets - Manual                                           a                                           late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.06   (13) Grants Mgt            1400      1401   1402     7923        7924   7925                    Run Job UMBIJBSO                                                          a                                           late      late    -            -      Celia Gravely   20 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.07   (13) Grants Mgt            1401      1402   1403     7924        7925   7926                    Run Job BICNV3                                                            a                                           late      late    -            -      Celia Gravely   60 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.08   (13) Grants Mgt            1402      1403   1404     7925        7926   7927                    Process updates to Contracts and PS_PROJ_RESOURCE                         a                                           late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.02.01.09   (13) Grants Mgt            1403      1404   1406     7926        7927   7929                    Run PC_BI_TO_PC - PC_BI_TO_PC                                             a                                           late      late    -            -      Celia Gravely   30 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.03         (13) Grants Mgt                      1405                        7928                   Functional Verification Steps                                                     a                                           late      late    -            -      -                 2 hrs     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.03.01      (13) Grants Mgt            1404      1406   1438     7927        7929   7956                Spot check 10 Prepaid Bills - Manual                                          a                                           late      late    -            -      Celia Gravely   120 mins    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      15.00            8.02
 13.00.01.03.07.04         (13) Grants Mgt                      1407                        7930                   Billing (Emory)                                                                   a                                           late      late    -            -      -                 8 hrs     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01      (13) Grants Mgt                      1408                        7937                       Billing Processes                                                             a                                           late      late    -            -      -                 8 hrs     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01   (13) Grants Mgt                      1409                        7938                           Contract billed as incurred (LOC)                                         a                                           late      late    -            -      -                 5 hrs     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.01(13) Grants Mgt            1384      1410   1411     7977        7940   7941                       Run CA_BI_INTFC for Contracts bill as incurred - CA_BI_INTFC           a                                           late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.02(13) Grants Mgt            1410      1411   1412     7940        7941   7942                                                                                              a
                                                                                                                              Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                                 late      late    -            -      Celia Gravely    5 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.03(13) Grants Mgt            1411      1412   1413     7941        7942   7943                                                                                              a
                                                                                                                              Process Billing Interface Data from Project Costing and Contracts - BIIF0001                                       late      late    -            -      Celia Gravely   45 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.04(13) Grants Mgt            1412      1413   1414     7942        7943   7944                       Approve LOC Worksheets - Manual                                        a                                           late      late    -            -      Celia Gravely   120 mins    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.05(13) Grants Mgt            1413      1414   1415     7943        7944   7945                       Run Job UMBIJBSO - UMBIJBSO                                            a                                           late      late    -            -      Celia Gravely   20 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.06(13) Grants Mgt            1414      1415   1416     7944        7945   7946                       Run Job BICNV3 - BICNV3                                                a                                           late      late    -            -      Celia Gravely   60 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.07(13) Grants Mgt            1415      1416   1417     7945        7946   7947                       Process updates to Contracts and PS_PROJ_RESOURCE - BIPCC000 a                                                     late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.01.08(13) Grants Mgt            1416      1417   1419     7946        7947   10565                      Run PC_BI_TO_PC - PC_BI_TO_PC                                          a                                           late      late    -            -      Celia Gravely   30 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     15.00          512.02
 13.00.01.03.07.04.01.02   (13) Grants Mgt                      1418                       10563                           Contract billed as incurred (Non-LOC)                                     a                                           late      late    -            -      -                 3 hrs     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.01(13) Grants Mgt            1417      1419   1420     7947       10565   10566                      Run CA_BI_INTFC for Contracts bill as incurred - CA_BI_INTFC           a                                           late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.02(13) Grants Mgt            1419      1420   1421     10565      10566   10567                                                                                             a
                                                                                                                              Change Billing Parameters (set TMP_BILL_FLG to 'N') - UPDATE_BILLING_INTERFACE.dms                                 late      late    -            -      Celia Gravely    5 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.03(13) Grants Mgt            1420      1421   1422     10566      10567   10569                                                                                             a
                                                                                                                              Process Billing Interface Data from Project Costing and Contracts - BIIF0001                                       late      late    -            -      Celia Gravely   45 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.04(13) Grants Mgt            1421      1422   1423     10567      10569   10570                      Run Job UMBIJBSO - UMBIJBSO                                            a Job names different running manually.     late      late    -            -      Celia Gravely   20 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.05(13) Grants Mgt            1422      1423   1424     10569      10570   10571                      Run Job BICNV3 - BICNV3                                                a Run manually during Go-Live.              late      late    -            -      Celia Gravely   60 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.06(13) Grants Mgt            1423      1424   1425     10570      10571   10572                      Process updates to Contracts and PS_PROJ_RESOURCE - BIPCC000 a Get names from CG.                                  late      late    -            -      Celia Gravely   10 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.01.02.07(13) Grants Mgt            1424      1425   1427     10571      10572   15324                      Run PC_BI_TO_PC - PC_BI_TO_PC                                          a                                           late      late    -            -      Celia Gravely   30 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/03 (Thu), 08:00   2009/09/21 (Mon), 17:00   441.00 rtc hr     15.00          449.02
 13.00.01.03.07.04.02      (13) Grants Mgt                      1426                       15323                       Update Billing GL/AR Options                                                  a                                           late      late    -            -      -                           2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.02.01   (13) Grants Mgt            1425      1427   1429     10572      15324   15326                   Reverse changes made at beginning of Stage 6.                             a                                           late      late    -            -      Celia Gravely               2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.03      (13) Grants Mgt                      1428                       15325                       Update Contract Options                                                       a                                           late      late    -            -      -                           2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.03.01   (13) Grants Mgt            1427      1429   1431     15324      15326   15341                   Uncheck 'Split To Match Limit Exactly'.                                   a                                           late      late    -            -      Celia Gravely               2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.04      (13) Grants Mgt                      1430                       15340                       Config Restoral/Verification                                                  a                                           late      late    -            -      -               0.85 hrs    2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.04.01   (13) Grants Mgt            1429      1431   1432     15326      15341   15342                   Validate Invoice numbering is set to beginning number - Manual            a                                           late      late    -            -      Celia Gravely    3 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.04.02   (13) Grants Mgt            1431      1432   1433     15341      15342   15343                                                                                             a
                                                                                                                           Check other auto numbering setting to ensure set to beginning interface number - Manual                               late      late    -            -      Chris Grant      3 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.04.03   (13) Grants Mgt            1432      1433   1434     15342      15343   15344                   Verify Tableset Control for Grants Business Unit                          a                                           late      late    -            -      Celia Gravely    3 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.04.04.04   (13) Grants Mgt            1433      1434   1435     15343      15344   15345                                                                                             a
                                                                                                                           Verify the PC_DISTRIB status on all upgraded journals is 'I' (moved to billing) - Manual                              late      late    -            -      Celia Gravely    3 mins     2009/09/02 (Wed)    2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02


                                                                                                                                                                                                                        Legend for 'Prgrss' col:
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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                a = finished                                                                                                                                                                                                  Page: 21 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                Start     Finish                                                                                                                                                                       Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                        Task                                        P
                                                                                                                                                                                                X6rgrss               Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                    F                              Sugg Dur                     Dayplan Start     Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                Perf       Perf                                                                                                                                                                         Start           Finish
 13.00.01.03.07.04.04.05   (13) Grants Mgt            1434       1435 1443       15344       15345 7961                      Verify conversion tables in QUERY_TREE_GM - Manual                     a                                            late      late    Celia Gravely -             Chris Grant       3 mins       2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.05         (13) Grants Mgt                       1436                         7954                    Stage 9 Checkpoint                                                            a                                            late      late    -             -             -                 4.67 hrs     2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/10/09 (Fri), 08:00   360.00 rtc hr    519.00          872.02
 13.00.01.03.07.05.01      (13) Grants Mgt                       1437                         7955                       Database backup                                                            a                                            late      late    -             -             -                   1 hr       2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.05.01.01   (13) Grants Mgt            1406       1438 1440       7929         7956 7958                      Database Backup - Manual                                               a                                            late      late    -             DBAs          -                 60 mins      2009/09/02 (Wed)   2009/09/02 (Wed)      2009/09/24 (Thu), 08:00   2009/09/24 (Thu), 08:00    0.00 std hr     519.00          512.02
 13.00.01.03.07.05.02      (13) Grants Mgt                       1439                         7957                       Functional Verification Steps                                              a                                            late      late    -             -             -                 3.67 hrs     2009/09/02 (Wed)   2009/09/02 (Wed)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    687.00          872.02
 13.00.01.03.07.05.02.01   (13) Grants Mgt            1438       1440 1441       7956         7958 7959                      Run BI queries on the 'Reconciliation' scorecard tab - Manual          a                                            late      late    -             -             Celia Gravely     10 mins      2009/09/02 (Wed)   2009/09/02 (Wed)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    687.00          872.02
 13.00.01.03.07.05.02.02   (13) Grants Mgt            1440       1441 1442       7958         7959 7960                      Spot check 10 Bills - Manual                                           a                                            late      late    Urvi Patel, Christine BullardCelia Gravely
                                                                                                                                                                                                                                                                                 -                               30 mins      2009/09/02 (Wed)   2009/09/02 (Wed)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    687.00          872.02
 13.00.01.03.07.05.02.03   (13) Grants Mgt            1441       1442 1443       7959         7960 7961                      Review billing results - Manual                                        a                                            late      late    -             -             Celia Gravely    180 mins      2009/09/02 (Wed)   2009/09/02 (Wed)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    687.00          872.02
 13.00.01.03.08            (13) Grants Mgt                       1443 9,1445
                                                      1326,1390,1442,1265,1435                7961 1412,7962
                                                                                 9958,7913,7960,14109,15345       Complete: Cutover Activities                                                      a                                            late      late    -             -             -                  0 hrs       2009/09/02 (Wed)   2009/09/02 (Wed)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr     879.00          872.02
 13.00.01.04               (13) Grants Mgt                       1444                         1573             Post-Cut Activities                                                                  a                                          on time     late    -             -             -                 21.8 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/10/09 (Fri), 08:00   864.00 rtc hr     -9.00          848.02
 13.00.01.04.01            (13) Grants Mgt            11,1443    1445 1446       1414,7961    7962 13462          Start: Post-Cut Activities                                                        a                                          on time   on time   -             -             -                10.08 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.02            (13) Grants Mgt            1445       1446 1449       7962        13462 7973           Load V101 Pending Proposals                                                       a                                          on time     late    -             Chris Grant Celia Gravely       1.17 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/24 (Thu), 08:00   504.00 rtc hr     -9.00          488.02
 13.00.01.04.03            (13) Grants Mgt                       1447                         7970                Configuration Changes                                                             a                                            late      late    -             -             -                 1.72 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    663.00          848.02
 13.00.01.04.03.01         (13) Grants Mgt                       1448                         7972                    Check Posting Periods                                                         a                                            late      late    -             -             -                 0.17 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/01 (Thu), 08:00    0.00 std hr     663.00          656.02
 13.00.01.04.03.01.01      (13) Grants Mgt            1446       1449 1450       13462        7973 7974                  Close appropriate GL Periods - CNV Configuration Changes.doc               a                                            late      late    -             -             Fay Greenholtz 5 mins          2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/01 (Thu), 08:00    0.00 std hr     663.00          656.02
 13.00.01.04.03.01.02      (13) Grants Mgt            1449       1450            7973         7974                       Close appropriate Budget Periods - CNV Configuration Changes.doc           a                                            late      late    -             -             Fay Greenholtz 5 mins          2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/01 (Thu), 08:00    0.00 std hr     663.00          656.02
 13.00.01.04.03.02         (13) Grants Mgt                       1451 1452                    7981 7983               Clean up Expense Account tree - Manual                                        a                                            late      late    -             -             Fay Greenholtz 3 mins          2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/01 (Thu), 08:00    0.00 std hr     663.00          656.02
 13.00.01.04.03.03         (13) Grants Mgt            1451       1452 1454       7981         7983 7991                                                                                             a
                                                                                                                      For all employees with Project Team Role = PI, make Project Manager = Y. - Manual                                          late      late    -             -             Chris Grant       5 mins       2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    663.00          848.02
 13.00.01.04.03.04         (13) Grants Mgt                       1453                         7987                    Update Statuses                                                               a                                            late      late    -             -             -                 0.87 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.03.04.01      (13) Grants Mgt            1452       1454 1455       7983         7991 7992                                                                                             a
                                                                                                                         Set FA_STATUS for converted F&A lines (SFA lines only to 'I') - CNV Configuration Changes.doc                           late      late    -             -             Chris Grant       3 mins       2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00   72.00 rtc hr     759.00          824.02
 13.00.01.04.03.04.02      (13) Grants Mgt            1454       1455 1456       7991         7992 7993                  Verify FA_STATUS for converted F&A lines (SFA lines only to 'I') - Manual a                                             late      late    -             -             Celia Grant       3 mins       2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00   72.00 rtc hr     759.00          824.02
 13.00.01.04.03.04.03      (13) Grants Mgt            1455       1456 1457       7992         7993 7994                                                                                             a
                                                                                                                         Set the PC_DISTRIB_STATUS for all of the %_REV journals to I (Ignore) - Manual                                          late      late    -             -             Chris Grant       5 mins       2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00   72.00 rtc hr     759.00          824.02
 13.00.01.04.03.04.04      (13) Grants Mgt            1456       1457 1458       7993         7994 7995                                                                                             a
                                                                                                                         Update GL_DISTRIB flag on all Proj_Resource GLE, SFA, BIL rows (the revenue flag) - Manual                              late      late    -             -             Chris Grant       10 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/08 (Thu), 08:00   72.00 rtc hr     759.00          824.02
 13.00.01.04.03.04.05      (13) Grants Mgt            1457       1458 1459       7994         7995 7996                  Update AR_DISTRIB to D on all Bill Headers (Not needed) - Manual           a Plan finish Oct 8.                         late      late    -             -             Chris Grant       10 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.03.04.06      (13) Grants Mgt            1458       1459 1460       7995         7996 7997                  Update GL_DISTRIB and PC_DISTRIB status to I for all AR Items - Manual a Plan finish Oct 8.                             late      late    -             -             Chris Grant       10 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.03.04.07      (13) Grants Mgt            1459       1460 1461       7996         7997 7998                  Set BI_ACCT_ENTRY.GL_STATUS equal to I - Manual                            a Plan finish Oct 8.                         late      late    -             -             Chris Grant       5 mins       2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.03.05         (13) Grants Mgt            1460       1461 1463       7997         7998 8003               Delete TMP Bills - BIDELDATA                                                  a Plan finish Oct 8.                         late      late    -             -                            10 mins
                                                                                                                                                                                                                                                                                               Lindsay Schoenwetter           2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.04            (13) Grants Mgt                       1462                         8002                Verify No Journal Generation                                                      a                                            late      late    -             -             -                 0.5 hrs      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.04.01         (13) Grants Mgt            1461       1463 1465       7998         8003 8011                                                                                             a
                                                                                                                      Run Journal Generators for F&A, BI, and AR. Verify nothing processed. - Manual Plan finish Oct 8.                          late      late    -             -             Celia Gravely     30 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.05            (13) Grants Mgt                       1464                         8010                Post Conversion Checkpoint                                                        a                                            late      late    -             -             -                 0.17 hrs     2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.05.01         (13) Grants Mgt            1463       1465 1467       8003         8011 8013               Verify all steps are complete - Manual                                        a                                            late      late    David Overby-               -                 10 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/05 (Mon), 08:00   2009/10/09 (Fri), 08:00   96.00 rtc hr     759.00          848.02
 13.00.01.04.06            (13) Grants Mgt                       1466                         8012                Final Database backup                                                             a                                            late      late    -             -             -                 0.5 hrs      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr     855.00          848.02
 13.00.01.04.06.01         (13) Grants Mgt            1465       1467 1470       8011         8013 8016               Database Backup                                                               a                                            late      late    -             DBAs          -                 30 mins      2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr     855.00          848.02
 13.00.01.04.07            (13) Grants Mgt                       1468                         8014                Scorecard Updates and Final Verification                                          a                                          on time     late    -             -             -                2 hrs total   2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/10/09 (Fri), 08:00   864.00 rtc hr     -9.00          848.02
 13.00.01.04.07.01         (13) Grants Mgt                       1469                         8015                    Run Validation report                                                         a                                          on time   on time   -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.01.01      (13) Grants Mgt            1467       1470 1471       8013         8016 8017                  Run Validation Report - CVNRPT                                             a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.01.02      (13) Grants Mgt            1470       1471 1473       8016         8017 8019                  Format report - Manual                                                     a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.02         (13) Grants Mgt                       1472                         8018                    Score Card Updates - Sponsors                                                 a                                          on time   on time   -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.02.01      (13) Grants Mgt            1471       1473 1474       8017         8019 8020                  Update 'Counts-Spot Chk' tab (Sponsors) - Manual                           a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.02.02      (13) Grants Mgt            1473       1474 1475       8019         8020 8021                  Update 'Quality-Spot Chk' tab (Sponsors, Profiles) - Manual                a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.02.03      (13) Grants Mgt            1474       1475 1477       8020         8021 8023                  Update 'Counts-Source to 9.0' tab (Sponsors) - Manual                      a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.03         (13) Grants Mgt                       1476                         8022                    Score Card Updates - Proposals/Awards                                         a                                          on time   on time   -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.03.01      (13) Grants Mgt            1475       1477 1478       8021         8023 8024                  Update 'Counts-Source to 9.0' tab (v101 and Final Proposals) - Manual      a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.03.02      (13) Grants Mgt            1477       1478 1479       8023         8024 8025                  Update 'Counts-Spot Chk' tab (v101 and Final Proposals) - Manual           a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.03.03      (13) Grants Mgt            1478       1479 1480       8024         8025 8026                  Update 'Quality-Spot Check' tab (v101 and Final Proposals) - Manual        a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.03.04      (13) Grants Mgt            1479       1480 1482       8025         8026 8028                  Update Proposals queries on the 'Reconciliation' scorecard tab - Manual a                                             on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04         (13) Grants Mgt                       1481                         8027                    Scorecard Updates - Post Award Updates, Budgets                               a                                          on time   on time   -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04.01      (13) Grants Mgt            1480       1482 1483       8026         8028 8029                  Update 'Counts-Source to 9.0' tab (Awds, Contracts, GM Projects) - Manual  a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04.02      (13) Grants Mgt            1482       1483 1484       8028         8029 8030                  Update 'Counts-Spot Chk' tab (Awds, Contracts, GM Projects) - Manual a                                                on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04.03      (13) Grants Mgt            1483       1484 1485       8029         8030 8031                  Update 'Quality-Spot Check' tab (Awds, Contracts, GM Projects) - Manual a                                             on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04.04      (13) Grants Mgt            1484       1485 1486       8030         8031 8032                  Update Awards queries on the 'Reconciliation' scorecard tab - Manual       a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.04.05      (13) Grants Mgt            1485       1486 1488       8031         8032 8041                  Update Budgets queries on the 'Reconciliation' scorecard tab - Manual      a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.05         (13) Grants Mgt                       1487                         8040                    Scorecard Updates - AR                                                        a                                          on time   on time   -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.05.01      (13) Grants Mgt            1486       1488 1489       8032         8041 8042                  Update AR queries on the 'Reconciliation' scorecard tab - Manual           a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.05.02      (13) Grants Mgt            1488       1489 1491       8041         8042 8044                  Update 'Quality-Spot Check' tab (AR) - Manual                              a                                          on time   on time                -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/09/03 (Thu), 08:00   2009/09/03 (Thu), 08:00    0.00 std hr      -9.00          -15.98
 13.00.01.04.07.06         (13) Grants Mgt                       1490                         8043                    Scorecard Updates - Billing                                                   a                                            late      late    -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    663.00          848.02
 13.00.01.04.07.06.01      (13) Grants Mgt            1489       1491 1492       8042         8044 8045                  Update 'Quality-Spot Check' tab (Billing) - Manual                         a                                            late      late                 -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    663.00          848.02
 13.00.01.04.07.06.02      (13) Grants Mgt            1491       1492 1493       8044         8045 8046                  Update BI queries on the 'Reconciliation' scorecard tab - Manual           a                                            late      late                 -
                                                                                                                                                                                                                                                                   Grants All Hands            -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/01 (Thu), 08:00   2009/10/09 (Fri), 08:00   192.00 rtc hr    663.00          848.02
 13.00.01.04.08            (13) Grants Mgt            1492       1493 12,1494    8045         8046 1415,293       Complete: Post-Cut Activities                                                     a                                            late      late    -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr     855.00          848.02
 13.00.01.05               (13) Grants Mgt            1493       1494            8046          293             Complete: GRANTS MANAGEMENT                                                          a                                            late      late    -             -             -                              2009/09/03 (Thu)   2009/09/03 (Thu)      2009/10/09 (Fri), 08:00   2009/10/09 (Fri), 08:00    0.00 std hr     855.00          848.02
 14.00.01                  (14) PSHR                             1496                          350           PEOPLESOFT HUMAN RESOURCES                                                             a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/09/02 (Wed)      2009/08/10 (Mon), 08:00   2009/09/02 (Wed), 00:00   544.00 rtc hr    -33.00          -23.98
 14.00.01.01               (14) PSHR                  5          1497 1499       1408          294 1794        Start: PEOPLESOFT HUMAN RESOURCES                                                    a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -33.00          -39.98
 14.00.01.02               (14) PSHR                             1498                         1793             Pre-Cut Activities                                                                   a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/27 (Thu)      2009/08/10 (Mon), 08:00   2009/08/27 (Thu), 17:16   417.27 rtc hr    -33.00           -6.72
 14.00.01.02.01            (14) PSHR                  1497       1499 1501       294          1794 14420          Start: Pre-Cut Activities                                                         a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr     -33.00          -39.98
 14.00.01.02.02            (14) PSHR                             1500                        11580                Establish PSHR Environment for this DR/Cutover                                    a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 07:13   2009/08/11 (Tue), 15:55    8.70 rtc hr      -9.78           -8.07
 14.00.01.02.02.01         (14) PSHR                  1499       1501 1502       1794        14420 12009              Create MMNORTH user id                                                        a                                          on time   on time   Rob Vannah -                -                              2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 15:54   2009/08/11 (Tue), 15:55    0.02 std hr      -1.10           -8.07
 14.00.01.02.02.02         (14) PSHR                  1501       1502 1505       14420       12009 12038              Create PGJOHNS user profile on HRxxx                                          a                                          on time   on time   -             Kathy Moore -                                2009/08/11 (Tue)   2009/08/11 (Tue)      2009/08/11 (Tue), 07:13   2009/08/11 (Tue), 07:14    0.02 rtc hr      -9.78          -16.75
 14.00.01.02.03            (14) PSHR                             1503                        12622                Perform Initial Setup of IB for HR                                                a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/24 (Mon)      2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00          -80.98
 14.00.01.02.03.01         (14) PSHR                             1504                        12035                    Migrate Items to HRxxx                                                        a                                          on time   on time   -             -             -                              2009/08/11 (Tue)   2009/08/24 (Mon)      2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00          -80.98
 14.00.01.02.03.01.01      (14) PSHR                  1502       1505 1506       12009       12038 12039                 Verify EU_GLI_COA_CCN1297_SOLOMON_REQ has been migrated.                   a                                          on time   on time   -             Kim Madsen, Pamela Johnson
                                                                                                                                                                                                                                                                                             Infrastruct Team                 2009/08/24 (Mon)   2009/08/24 (Mon)      2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -319.00          -80.98
 14.00.01.02.03.01.02      (14) PSHR                  1505       1506 1507       12038       12039 12044                 Verify EU_GLI_COA_1260_SM_KY_LD_HR has been migrated.                      a                                          on time   on time   -             Kim Madsen Pamela Johnson                    2009/08/11 (Tue)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98


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Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                                a = finished                                                                                                                                                                                                            Page: 22 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                            Start     Finish                                                                                                                                                                      Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                 Task                                      P
                                                                                                                                                                                       X6rgrss                    Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                F                              Sugg Dur               Dayplan Start          Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                            Perf       Perf                                                                                                                                                                        Start           Finish
 14.00.01.02.03.01.03      (14) PSHR                  1506      1507   1508     12039       12044   13292            Verify EU_API_HR_1140_VENDOR_SYNC has been migrated.                   a                                              on time   on time   -           Kim Madsen Pamela Johnson                    2009/08/11 (Tue)     2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98
 14.00.01.02.03.01.04      (14) PSHR                  1507      1508   1509     12044       13292   13293              Verify EU_GLI_HR_1292_EOP_PUBLISHA has been migrated.                a                                              on time   on time   -             Kim Madsen Pamela Johnson                  2009/08/11 (Tue)     2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98
 14.00.01.02.03.01.05      (14) PSHR                  1508      1509   1510     13292       13293   13294              Verify EU_API_PAY_1015_VOUCHER_CHUNK has been migrated.              a                                              on time   on time   -             Kim Madsen Pamela Johnson                  2009/08/11 (Tue)     2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98
 14.00.01.02.03.01.06      (14) PSHR                  1509      1510   1511     13293       13294   12047              Verify EU_GMM_JOB_1383_ANNUAL_RATE_HR has been migrated.             a                                              on time   on time   -             Kim Madsen Pamela Johnson                  2009/08/11 (Tue)     2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98
 14.00.01.02.03.01.07      (14) PSHR                  1510      1511   1514     13294       12047   12053              Verify four Update PSMSGDEFN SQLs are done.                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                  2009/08/11 (Tue)     2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr     -7.00           -8.98
 14.00.01.02.03.02         (14) PSHR                            1512                        12051                   Configure Full-Sync Messages                                            a                                              on time   on time   -             -           -                               2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01      (14) PSHR                            1513                        12116                      Configure Full-Sync Messages from FS to HR                           a                                              on time   on time   -             -           -                               2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.01   (14) PSHR                  1511      1514   1515     12047       12053   12055                 Set Up and Activate Account_Chartfield_Fullsync                   a                                              on time   on time   -             Kim Madsen, Pamela Johnson
                                                                                                                                                                                                                                                                                         Infrastruct Team                2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.02   (14) PSHR                  1514      1515   1516     12053       12055   12057                 Set Up and Activate Bus_Unit_FS_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.03   (14) PSHR                  1515      1516   1517     12055       12057   12059                 Set Up and Activate Bus_Unit_GL_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.04   (14) PSHR                  1516      1517   1518     12057       12059   12061                 Set Up and Activate Bus_Unit_PC_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.05   (14) PSHR                  1517      1518   1519     12059       12061   12063                 Set Up and Activate Chartfield1_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.06   (14) PSHR                  1518      1519   1520     12061       12063   12065                 Set Up and Activate Charfield2_Fullsync                           a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.07   (14) PSHR                  1519      1520   1521     12063       12065   12067                 Set Up and Activate Class_CF_Fullsync                             a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.08   (14) PSHR                  1520      1521   1522     12065       12067   12069                 Set Up and Activate Dept_Fullsync                                 a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.09   (14) PSHR                  1521      1522   1523     12067       12069   12108                 Set Up and Activate Detail_Calendar_Fullsync                      a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.10   (14) PSHR                  1522      1523   1524     12069       12108   12110                 Set Up and Activate EU_SM_KY_COMBO_FULLSYNC                       a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.11   (14) PSHR                  1523      1524   1525     12108       12110   12112                 Set Up and Activate EU_SM_KY_TBL_FULLSYNC                         a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.12   (14) PSHR                  1524      1525   1526     12110       12112   12071                 Set Up and Activate FSCM_CF_CONFIG                                a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.13   (14) PSHR                  1525      1526   1527     12112       12071   12073                 Set Up and Activate Fund_Load                                     a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.14   (14) PSHR                  1526      1527   1528     12071       12073   12075                 Set Up and Activate Journal_Gen_appl_id_fullsync                  a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.15   (14) PSHR                  1527      1528   1529     12073       12075   12077                 Set Up and Activate Ledger_defn_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.16   (14) PSHR                  1528      1529   1530     12075       12077   12079                 Set Up and Activate Oper_unit_CF_Fullsync                         a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.17   (14) PSHR                  1529      1530   1531     12077       12079   12113                 Set Up and Activate Program _CF_Fullsync                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.18   (14) PSHR                  1530      1531   1532     12079       12113   12081                 Set Up and Activate Project_activity_fullsync                     a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.19   (14) PSHR                  1531      1532   1533     12113       12081   12085                 Set Up and Activate Project_Fullsync                              a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.01.20   (14) PSHR                  1532      1533   1535     12081       12085   12097                 Set Up and Activate Project _Status_fullsync                      a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.02      (14) PSHR                            1534                        12115                      Configure Full-Sync Messages in FS from HR                           a                                              on time   on time   -             -           -                               2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.02.01   (14) PSHR                  1533      1535   1536     12085       12097   12099                 Set Up and Activate Direct_Deposit_Fullsync                       a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.03.02.02.02   (14) PSHR                  1535      1536   1538     12097       12099   12052                 Set Up and Activate EU_Corporate_Card_Data_Fullsync               a                                              on time   on time   -             Kim Madsen Pamela Johnson                   2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/11 (Tue), 10:00   2009/08/21 (Fri), 15:00   245.00 rtc hr   -247.00           -8.98
 14.00.01.02.04            (14) PSHR                            1537                        13331               Perform Final Pre-Compass Production                                        a                                              on time   on time   -             -           -                             2009/08/19 (Wed)     2009/08/25 (Tue)      2009/08/19 (Wed), 08:00   2009/08/25 (Tue), 00:00   136.00 rtc hr     -9.00          -23.98
 14.00.01.02.04.01         (14) PSHR                  2324,1536 1538   1539     11263,12099 12052   13335           Receive go-ahead that SmartKeys are available.                          a                                              on time   on time   -             Kim Madsen Pamela Johnson                 2009/08/19 (Wed)     2009/08/19 (Wed)      2009/08/19 (Wed), 08:00   2009/08/19 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 14.00.01.02.04.02         (14) PSHR                  1538      1539   1540     12052       13335   13336           Migrate msg to HRPROD about cutover days and the use of HRPLAY          a                                              on time   on time   -                                                        2009/08/20 (Thu)
                                                                                                                                                                                                                                                                             Kathy Moore,-Infrastruct Team, Mike Davidson                   2009/08/20 (Thu)      2009/08/20 (Thu), 17:00   2009/08/20 (Thu), 17:49    0.82 rtc hr       0.00           -6.17
 14.00.01.02.04.03         (14) PSHR                  1539      1540   1541     13335       13336   13477           Run final (Aug) monthly payroll                                         a                                              on time   on time   Payroll Office-           -                               2009/08/21 (Fri)    2009/08/21 (Fri)     2009/08/21 (Fri), 10:00   2009/08/21 (Fri), 15:57    5.95 rtc hr      -7.00           -8.03
 14.00.01.02.04.04         (14) PSHR                  1540      1541   1542     13336       13477   13337           Run EU_HR_PERSON, EU_HR_JOB app engines (Pseudo Wkfc/PsnBsc_FullSync)   a    So Grants can start early.                on time   on time   -             -           Pamela Johnson                2009/08/24 (Mon)     2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 14.00.01.02.04.05         (14) PSHR                  1541      1542   1547     13477       13337   11853           Run final biweekly payroll                                              a    Finish ~9:00p.                            on time   on time   Payroll Office-           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/25 (Tue), 00:00   2009/08/25 (Tue), 00:00    0.00 std hr     -17.00          -23.98
 14.00.01.02.05            (14) PSHR                            1543                        14974               Initiate Communication Flow with PSFIN                                      a                                              on time   on time   -             -           -                              2009/08/25 (Tue)    2009/08/27 (Thu)      2009/08/24 (Mon), 21:02   2009/08/27 (Thu), 17:16   68.23 rtc hr     -19.97           -6.72
 14.00.01.02.05.01         (14) PSHR                            1544                        11850                   Create and open PSFIN IB nodes and gateways (i.e. configure IB in HR)   a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.01      (14) PSHR                            1545                        11851                      Establish Node Security                                              a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.01.01   (14) PSHR                            1546                        11852                         Verify EU_IB UserId                                               a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.01.01.01(14) PSHR                  1542      1547   1548     13337       11853   11854                     Verify password Emoryxxx.                                     a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.01.01.02(14) PSHR                  1547      1548   1549     11853       11854   14413                     Verify roles with same permission list as Service Operations. a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.01.01.03(14) PSHR                  1548      1549   1551     11854       14413   11856                     Verify user prefs for Vendor and Voucher processes.           a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02      (14) PSHR                            1550                        11855                      Establish Gateways                                                   a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.01   (14) PSHR                  1549      1551   1552     14413       11856   11857                 Create LOCAL Gateway.                                             a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.02   (14) PSHR                  1551      1552   1554     11856       11857   11859                 Correct URL for new FSxxx environment (incl https:).              a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.03   (14) PSHR                            1553                        11858                         Include Nodes in Gateway Properties                               a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.03.01(14) PSHR                  1552      1554   1555     11857       11859   12011                     Include URL/ EU_IB/ Emory123/ PeopleTools release.            a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.03.02(14) PSHR                  1554      1555   1556     11859       12011   12012                     Ping gateway.                                                 a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.03.03(14) PSHR                  1555      1556   1557     12011       12012   12013                     If error, then: delete connector id; save; re-add; re-ping.   a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.03.04(14) PSHR                  1556      1557   1559     12012       12013   11861                     If error, then: re-create username and password; re-ping.     a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.04   (14) PSHR                            1558                        11860                         Create EU_PT849 Gateway                                           a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.04.01(14) PSHR                  1557      1559   1560     12013       11861   12020                     Include URL/ EU_IB/ Emory123/ PeopleTools release.            a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.04.02(14) PSHR                  1559      1560   1561     11861       12020   12021                     Ping gateway.                                                 a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.04.03(14) PSHR                  1560      1561   1562     12020       12021   12022                     If error, then: delete connector id; save; re-add; re-ping.   a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.02.04.04(14) PSHR                  1561      1562   1565     12021       12022   11865                     If error, then: re-create username and password; re-ping.     a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03      (14) PSHR                            1563                        11863                      Establish Nodes                                                      a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01   (14) PSHR                            1564                        11864                         Create PSFT_HRxxx Node                                            a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.01(14) PSHR                  1562      1565   1566     12022       11865   11866                     Make local default node.                                      a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.02(14) PSHR                  1565      1566   1567     11865       11866   11867                     Set node type to PIA.                                         a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.03(14) PSHR                  1566      1567   1568     11866       11867   11868                     Set authentication option to password.                        a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.04(14) PSHR                  1567      1568   1569     11867       11868   11869                     Set node password to 'password'.                              a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.05(14) PSHR                  1568      1569   1570     11868       11869   11870                     Set default userid to EU_IB.                                  a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.06(14) PSHR                  1569      1570   1571     11869       11870   12017                     Set gateway id to LOCAL.                                      a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.07(14) PSHR                  1570      1571   1572     11870       12017   12018                     Ping node.                                                    a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.08(14) PSHR                  1571      1572   1573     12017       12018   12019                     If error, then: delete connector id; save; re-add; re-ping.   a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.01.09(14) PSHR                  1572      1573   1575     12018       12019   11872                     If error, then: re-create username and password; re-ping.     a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02   (14) PSHR                            1574                        11871                         Create PSFT_FSxxx Node                                            a                                                late      late    -             -           -                              2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.01(14) PSHR                  1573      1575   1576     12019       11872   11873                     Set node type to external.                                    a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.02(14) PSHR                  1575      1576   1577     11872       11873   11874                     Set authentication option to password.                        a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.03(14) PSHR                  1576      1577   1578     11873       11874   11875                     Set node password to 'password'.                              a                                                late      late    -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                         Pamela Johnson                 2009/08/25 (Tue)    2009/08/25 (Tue)      2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40


                                                                                                                                                                                                                    Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                          @ = started but not finished;                                                                                                                                                                                              Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                            a = finished                                                                                                                                                                                                           Page: 23 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                         Start           Finish                                                                                                                                                                   Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                      Task                                     P
                                                                                                                                                                                           X6rgrss                  Remarks                                                          X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                                       F                                       Sugg Dur     Dayplan Start     Dayplan Finish    X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                         Perf             Perf                                                                                                                                                                     Start           Finish
 14.00.01.02.05.01.03.02.04(14) PSHR                  1577      1578   1579     11874       11875   11876                      Set default userid to EU_IB.                                     a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.05(14) PSHR                  1578      1579   1580     11875       11876   12023                       Set gateway id to EU_PT849.                                     a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.06(14) PSHR                  1579      1580   1581     11876       12023   12024                       Ping gateway.                                                   a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.07(14) PSHR                  1580      1581   1582     12023       12024   12025                       If error, then: delete connector id; save; re-add; re-ping.     a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.02.08(14) PSHR                  1581      1582   1584     12024       12025   11884                       If error, then: re-create username and password; re-ping.       a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.03   (14) PSHR                            1583                        11883                            Update ANONYMOUS Node                                              a                                                         late            late        -             -             -                       2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.03.03.01(14) PSHR                  1582      1584   1585     12025       11884   12031                       Set default userid to EU_IB.                                    a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.01.04      (14) PSHR                  1584      1585   1586     11884       12031   14976                 Run AppMsgPurgAll DMS.                                                a                                                         late            late        -             Danny Bridges, Kim Madsen
                                                                                                                                                                                                                                                                                                                  Pamela Johnson          2009/08/25 (Tue)   2009/08/25 (Tue)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      20.00           16.40
 14.00.01.02.05.02         (14) PSHR                  1585      1586   1587     12031       14976   14977             Turn on migrate flag persist                                              a                                                      on time          on time       -             Mike Davidson -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/24 (Mon), 21:02   2009/08/24 (Mon), 21:02    0.00 std hr     -43.97          -50.95
 14.00.01.02.05.03         (14) PSHR                  1586      1587   1588     14976       14977   14978             Set ESYSADM password and leave it until HR Team notifies Infrastruct Team a                                                      on time          on time       -             Infrastruct Team
                                                                                                                                                                                                                                                                                                                  -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr      -4.00           -7.60
 14.00.01.02.05.04         (14) PSHR                  1587      1588   1590     14977       14978   12032             Migrate EU_BUS_UNIT_GL_FULLSYNC_ALONE from HRFSDEV to HRPROD              a                                                      on time          on time       -             Kathy Moore,Pamela Johnson
                                                                                                                                                                                                                                                                                                                   Kim Madsen             2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/24 (Mon), 21:02   2009/08/24 (Mon), 21:02    0.00 std hr     -43.97          -50.95
 14.00.01.02.05.05         (14) PSHR                            1589                        12107                     Verify Communication Flow                                                 a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr     -28.00          -31.60
 14.00.01.02.05.05.01      (14) PSHR                  1588      1590   1591     14978       12032   12033                 Send test BUS_UNIT_HR_FULLSYNC from HR to FIN                         a                                                      on time          on time       -             Kim Madsen, PamelaBridges
                                                                                                                                                                                                                                                                                                                  Danny Johnson           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr     -28.00          -31.60
 14.00.01.02.05.05.02      (14) PSHR                  1590      1591   1634,159312032       12033   12323,12425           Send test BUS_UNIT_GL_FULLSYNC from FIN to HR                         a                                                      on time          on time       -             Kim Madsen, PamelaBridges
                                                                                                                                                                                                                                                                                                                  Danny Johnson           2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/26 (Wed), 13:00   2009/08/26 (Wed), 16:23    3.38 std hr     -28.00          -31.60
 14.00.01.02.05.06         (14) PSHR                            1592                        13328                     Load financial crosswalks                                                 a                                                      on time            late        -             -             -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 08:00   2009/08/27 (Thu), 17:16   33.27 rtc hr      -9.00           17.28
 14.00.01.02.05.06.01      (14) PSHR                  1591      1593   1594     12033       12425   12407                 Load COA crosswalk table                                              a                                                         late            late        -             Kathy Moore -                         2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr      24.27           17.28
 14.00.01.02.05.06.02      (14) PSHR                  1593      1594   1595     12425       12407   12408                 Get garnishment vendor crosswalk from AP                              a                                                      on time          on time       Rob Vannah -                -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 14.00.01.02.05.06.03      (14) PSHR                  1594      1595   1596     12407       12408   13338                 Load garnishment vendor crosswalk                                     a                                                         late          on time       -             Steve Kaiser -                        2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 18:30   2009/08/26 (Wed), 18:30    0.00 std hr       1.50           -5.48
 14.00.01.02.06            (14) PSHR                  1595      1596   1598     12408       13338   13339          Complete month-end process                                                   a                                                         late          on time       Payroll Office-             -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.07            (14) PSHR                            1597                        13350                  Lock PSHR Environment to General Users                                       a                                                         late          on time       -             -             -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.07.01         (14) PSHR                  1596      1598   1600     13338       13339   13341             Run lockout so only cutover team can get into HRPROD (Aug 26, 23:00)      a                                                         late          on time       -             Kathy Moore,-Mike Davidson            2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.08            (14) PSHR                            1599                        13351                  Run Final Pre-Compass Batch Processes                                        a                                                         late          on time       -             -             -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.08.01         (14) PSHR                  1598      1600   1601     13339       13341   13342             Complete batch processes prior to HRPROD backup (Aug 26, 23:59)           a                                                         late          on time       -             HR Techs      -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.08.02         (14) PSHR                  1600      1601   1602     13341       13342   1808              Then put almost all batch processes on hold prior to HRPROD backup        a                                                         late          on time       -             HR Techs      -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.02.09            (14) PSHR                  1601      1602   6,1604   13342        1808   1409,1805      Complete: Pre-Cut Activities                                                 a                                                         late          on time       -             -             -                       2009/08/26 (Wed)   2009/08/26 (Wed)     2009/08/26 (Wed), 23:00   2009/08/26 (Wed), 23:00    0.00 std hr       6.00           -0.98
 14.00.01.03               (14) PSHR                            1603                         1807               Cutover Activities                                                              a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/30 (Sun)     2009/08/20 (Thu), 08:00   2009/08/30 (Sun), 21:26   253.43 rtc hr   -177.00           -2.55
 14.00.01.03.01            (14) PSHR                  8,1602    1604   1606     1411,1808    1805   13343          Start: Cutover Activities                                                    a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02            (14) PSHR                            1605                        12616                  Open PSHR Environment to Cutover Team                                        a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.01         (14) PSHR                  1604      1606   1607     1805        13343   14849             Back up HRPROD (Aug 27, 00:01)                                            a                                                      on time          on time       -             Ramona Tucker -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.02         (14) PSHR                  1606      1607   1608     13343       14849   14421             Run benefit-eligibility interfaces (Aug 27, 04:00)                        a                                                      on time          on time       -             Kim Madsen -                          2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.03         (14) PSHR                  1607      1608   1609     14849       14421   13344             Clone HRPLAY (and stop regular clone till Monday morning's slot)          a                                                      on time          on time       -             Ramona Tucker -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.04         (14) PSHR                  1608      1609   1610     14421       13344   13340             Run security changes to make HRPLAY read-only (Aug 27, 07:05)             a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.05         (14) PSHR                  1609      1610   1611     13344       13340   13345             Add HRPLAY link to HRPROD sign-on page                                    a                                                      on time          on time       -             Mike Davidson -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.06         (14) PSHR                  1610      1611   1612     13340       13345   13492             Announce HRPLAY is available                                              a                                                      on time          on time       -             Mike Davidson -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.07         (14) PSHR                  1611      1612   1613     13345       13492   12318             Activate action reason COM                                                a                                                      on time          on time       Mary Dial     -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.02.08         (14) PSHR                  1612      1613   1615     13492       12318   12354             Clone query project into target HRPOD from HRCON                          a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 09:25   2009/08/27 (Thu), 09:25    0.00 std hr      -7.58          -14.57
 14.00.01.03.03            (14) PSHR                            1614                        12353                  Get Preconversion Snapshot                                                   a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.03.01         (14) PSHR                  1613      1615   1616     12318       12354   12355             Have users run "before" queries                                           a                                                      on time          on time                     -
                                                                                                                                                                                                                                                                                      Mary Dial, Carol Smith      -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.03.02         (14) PSHR                  1615      1616   1619     12354       12355   12410             Pull future-dated job rows for verification                               a                                                      on time          on time                     -
                                                                                                                                                                                                                                                                                      Mary Dial, Carol Smith      -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04            (14) PSHR                            1617                        14985                  Perform Migrations                                                           a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.01         (14) PSHR                            1618                        12409                     Migrate specially-named HRFSDEV projects to HRxxx                         a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.01.01      (14) PSHR                  1616      1619   1620     12355       12410   14987                 COMPASS_ALL_PROJECTS_3                                                a                                                      on time          on time       -             Kathy Moore -                2 hrs    2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.02         (14) PSHR                  1619      1620   1622     12410       14987   15225             Migrate Pam J's other IB projects from HRFSDEV to HRPROD                  a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03         (14) PSHR                            1621                        12418                     Perform other migrations                                                  a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.01      (14) PSHR                  1620      1622   1623     14987       15225   12419                 Migrate supplemental-pay projects                                     a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.02      (14) PSHR                  1622      1623   1624     15225       12419   12420                 Migrate SQR library from HRFSDEV to HRPROD                            a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.03      (14) PSHR                  1623      1624   1625     12419       12420   12421                 Migrate Crystal reports                                               a                                                      on time          on time       -             Kathy Moore,-Mike Davidson            2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.04      (14) PSHR                  1624      1625   1626     12420       12421   12422                 Migrate and compile COBOL programs                                    a                                                      on time          on time       -             Kathy Moore,-Mike Davidson            2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.05      (14) PSHR                  1625      1626   1627     12421       12422   12423                 Run DMS scripts                                                       a                                                      on time          on time       -             Kathy Moore,-Mike Davidson            2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.06      (14) PSHR                  1626      1627   1628     12422       12423   14997                 Load various tables with data                                         a                                                      on time          on time       -             Kathy Moore -                         2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.07      (14) PSHR                  1627      1628   1629     12423       14997   14998                 Run ESYSADM grants                                                    a                                                      on time          on time       -             Ramona Tucker -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.04.03.08      (14) PSHR                  1628      1629   1632     14997       14998   15226                 Bounce web and app servers and clear cache                            a                                                      on time          on time       -             Mike Davidson -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05            (14) PSHR                            1630                        12320                  Make Configuration Changes in HRxxx                                          a                                                      on time            late        -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/30 (Sun), 17:18   74.43 rtc hr      -2.13           65.32
 14.00.01.03.05.01         (14) PSHR                            1631                        12321                     BUs                                                                       a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.01      (14) PSHR                  1629      1632            14998       15226                         Run predecessor SQLs for 1260_SM_KY_LDR and 1484_EU_PAYROLL_HR a                                                             on time          on time       -             Kim Madsen -                          2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02      (14) PSHR                            1633                        12322                         Add new tableset ids for Proj Costing team's latest BUs, e.g.:        a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.01   (14) PSHR                  1591      1634   1635     12033       12323   12324                    SHARE                                                              a    Must be run before Project fullsync messages on time
                                                                                                                                                                                                                                                       are.             on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.02   (14) PSHR                  1634      1635   1636     12323       12324   12325                    HCWSL                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.03   (14) PSHR                  1635      1636   1637     12324       12325   12326                    GRANT                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.04   (14) PSHR                  1636      1637   1638     12325       12326   12327                    PCUNV                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.05   (14) PSHR                  1637      1638   1639     12326       12327   12328                    PCOTH                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.06   (14) PSHR                  1638      1639   1640     12327       12328   12329                    PCEHC                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.07   (14) PSHR                  1639      1640   1641     12328       12329   12330                    PCITH                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.02.08   (14) PSHR                  1640      1641   1644     12329       12330   12333                    PCGAR                                                              a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.03      (14) PSHR                            1642                        12331                         Add other BUs                                                         a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.03.01   (14) PSHR                            1643                        12332                            Add EMUNV BU, and make setid=Emory                                 a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.03.01.01(14) PSHR                  1641      1644   1645     12330       12333   12334                       Navig: Set Up HRMS > Foundn Tables > Org > BU                   a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.03.02   (14) PSHR                  1644      1645   1646     12333       12334   12335                    Add new HR BU clones from EMUNV                                    a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.04      (14) PSHR                  1645      1646   1648     12334       12335   12337                 Change SHARE tableset control value to EMORY                          a                                                      on time          on time       -             Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05      (14) PSHR                            1647                        12336                         Change setid on PC_01 and PC_16 to SHARE (for incremental syncs)      a                                                      on time          on time       -             -             -                       2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.01   (14) PSHR                  1646      1648   1649     12335       12337   12338                    Navig: PeopleTools > Utils > Admin > TableSet Ids                  a                                                      on time          on time       -
                                                                                                                                                                                                     If Project fullsync occurs first, correct the Project table by SQL update of PS_PROJECT with SET_OVERRIDE = 'SHARE'.
                                                                                                                                                                                                                                                                                                    Rick Ferguson-                        2009/08/27 (Thu)   2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12


                                                                                                                                                                                                                      Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                            @ = started but not finished;                                                                                                                                                                                                            Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                              a = finished                                                                                                                                                                                                                         Page: 24 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                           Start     Finish                                                                                                                                                                   Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                 Task                                      P
                                                                                                                                                                                       X6rgrss   Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                               F                              Sugg Dur              Dayplan Start         Dayplan Finish    X10     Act Start                Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                           Perf       Perf                                                                                                                                                                     Start           Finish
 14.00.01.03.05.01.05.02   (14) PSHR                  1648      1649   1650     12337       12338   12339               GRANT                                                               a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.03   (14) PSHR                  1649      1650   1651     12338       12339   12340                 PCUNV                                                             a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.04   (14) PSHR                  1650      1651   1652     12339       12340   12341                 PCOTH                                                             a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.05   (14) PSHR                  1651      1652   1653     12340       12341   12342                 PCEHC                                                             a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.06   (14) PSHR                  1652      1653   1654     12341       12342   12343                 PCITH                                                             a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.07   (14) PSHR                  1653      1654   1655     12342       12343   12344                 PCGAR                                                             a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.01.05.08   (14) PSHR                  1654      1655   1656     12343       12344   14999                 Other PC BUs                                                      a                             on time   on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.05.02         (14) PSHR                  1655      1656   1658     12344       14999   12346          Verify SQL update of PROJECT.END_DT by Grants/Conv Team                  a                               late      late    Rob Vannah   -             Michael Northrup            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00    0.00 std hr      19.00           12.02
 14.00.01.03.05.03         (14) PSHR                            1657                        12345                  Prepare vendors                                                          a                               late      late    -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18    0.00 std hr      72.30           65.32
 14.00.01.03.05.03.01      (14) PSHR                  1656      1658   1663     14999       12346   12360             Make tableset changes reqd for Vendor syncs                           a                               late      late    -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18    0.00 std hr      72.30           65.32
 14.00.01.03.06            (14) PSHR                            1659                        12624               Load Full-Sync Messages from FIN                                            a                               late      late    -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/28 (Fri), 12:00   18.73 rtc hr       0.27           12.02
 14.00.01.03.06.01         (14) PSHR                            1660                        12357                  Subscribe To Data                                                        a                               late      late    -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/28 (Fri), 12:00   18.73 rtc hr       0.27           12.02
 14.00.01.03.06.01.01      (14) PSHR                            1661                        12358                     For AppMsgs = Chartfields                                             a                               late      late    -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/28 (Fri), 12:00   18.73 rtc hr       0.27           12.02
 14.00.01.03.06.01.01.01   (14) PSHR                            1662                        12359                         Ensure Initial Status of AppMsgs                                  a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.01.01(14) PSHR                  1140,1658 1663   1664     14851,12346 12360   12361                    Bounce pub/sub server in FS                                    a                               late    on time   -                          Pamela Johnson              2009/08/27 (Thu)
                                                                                                                                                                                                                                                           Infrastruct Team, Dean Schuh, Mike Davidson, Danny Bridges    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.01.02(14) PSHR                  1663      1664   1665     12360       12361   12362                    Pause queue and reactivate domain to force msg status to 'NEW' a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.01.03(14) PSHR                  1664      1665   1667     12361       12362   12364                    Bounce pub/sub server in FS                                    a                               late    on time   -            Dean Schuh, Mike Davidson, Danny Bridges 2009/08/27 (Thu)
                                                                                                                                                                                                                                                                         Pamela Johnson                                  2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02   (14) PSHR                            1666                        12363                         Verify Successful Subscription of Full Syncs from FS              a                               late      late    -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/28 (Fri), 12:00   18.73 rtc hr       0.27           12.02
 14.00.01.03.06.01.01.02.01(14) PSHR                  1665      1667   1668     12362       12364   12365                    Verify Account_Chartfield_Fullsync inactive (~14:00)           a                               late    on time   -            Kim Madsen, PamelaBridges
                                                                                                                                                                                                                                                                         Danny Johnson               2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.02(14) PSHR                  1667      1668   1669     12364       12365   12366                    Verify Bus_Unit_FS_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.03(14) PSHR                  1668      1669   1670     12365       12366   12367                    Verify Bus_Unit_GL_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.04(14) PSHR                  1669      1670   1671     12366       12367   12368                    Verify Bus_Unit_PC_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.05(14) PSHR                  1670      1671   1672     12367       12368   12369                    Verify Chartfield1_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.06(14) PSHR                  1671      1672   1673     12368       12369   12370                    Verify Class_CF_Fullsync                                       a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.07(14) PSHR                  1672      1673   1674     12369       12370   12371                    Verify Dept_Fullsync                                           a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.08(14) PSHR                  1673      1674   1675     12370       12371   12372                    Verify Detail_Calendar_Fullsync                                a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.09(14) PSHR                  1674      1675   1676     12371       12372   12373                    Verify FSCM_CF_CONFIG                                          a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.10(14) PSHR                  1675      1676   1677     12372       12373   12374                    Verify Fund_Load                                               a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.11(14) PSHR                  1676      1677   1678     12373       12374   12375                    Verify Journal_Gen_appl_id_fullsync                            a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.12(14) PSHR                  1677      1678   1679     12374       12375   12376                    Verify Ledger_defn_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.13(14) PSHR                  1678      1679   1680     12375       12376   12377                    Verify Oper_unit_CF_Fullsync                                   a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.14(14) PSHR                  1679      1680   1681     12376       12377   12378                    Verify Program _CF_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.02.15(14) PSHR                  1680      1681   1682     12377       12378   12379                    Verify Project_activity_fullsync                               a                               late      late    -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00    0.00 std hr      19.00           12.02
 14.00.01.03.06.01.01.02.16(14) PSHR                  1681      1682   1683     12378       12379   12380                    Verify Project_Fullsync                                        a                               late      late    -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00    0.00 std hr      19.00           12.02
 14.00.01.03.06.01.01.02.17(14) PSHR                  1682      1683   1685     12379       12380   12382                    Verify Project _Status_fullsync                                a                               late      late    -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00    0.00 std hr      19.00           12.02
 14.00.01.03.06.01.01.03   (14) PSHR                            1684                        12381                         Perform Full Sync from HR                                         a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.03.01(14) PSHR                  1683      1685   1686     12380       12382   12383                    Activate BUS_UNIT_HR_FULLSYNC, routings, ALLPANELS_NEW securitya                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.03.02(14) PSHR                  1685      1686   1687     12382       12383   12384                    Activate HR_SETUP queue                                        a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.03.03(14) PSHR                  1686      1687   1688     12383       12384   12385                    Activate Full Publish Rule BUS_UNIT_HR_FULLSYNC                a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.01.03.04(14) PSHR                  1687      1688   1692     12384       12385   12389                    Execute Bus_Unit_HR_Fullsync from HRxxx                        a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02      (14) PSHR                            1689                        12386                     For AppMsgs = SmartKeys                                               a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.01   (14) PSHR                            1690                        12387                         Load AppDesigner Projects That Need Special Timing                a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.01.01(14) PSHR                            1691                        12388                            EU_GLI_COA_1260_SM_KY_LD_HR                                    a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.01.01.01 PSHR
                           (14)                       1688      1692   1693     12385       12389   12390                        Migrate project.                                           a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.01.01.02 PSHR
                           (14)                       1692      1693   1694     12389       12390   12391                        Build table/view.                                          a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.01.01.03 PSHR
                           (14)                       1693      1694   1696     12390       12391   12393                        Verify.                                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.02   (14) PSHR                            1695                        12392                         Verify Successful Subscription of Full Syncs from FS              a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.02.01(14) PSHR                  1694      1696   1697     12391       12393   12394                    Verify EU_SM_KY_COMBO_FULLSYNC inactive                        a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.02.02(14) PSHR                  1696      1697   1698     12393       12394   12395                    Verify EU_SM_KY_TBL_FULLSYNC                                   a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.02.03(14) PSHR                  1697      1698   1699     12394       12395   12396                    Verify Chartfield2_Fullsync                                    a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.06.01.02.02.04(14) PSHR                  1698      1699   1702     12395       12396   12348                    Verify Vendor_Fullsync                                         a                               late    on time   -            Kim Madsen Pamela Johnson                 2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.07            (14) PSHR                            1700                        12397               Perform Earliest Manual Load/Config Steps                                   a                             on time   on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/20 (Thu), 08:00   2009/08/27 (Thu), 17:16   177.27 rtc hr   -177.00           -6.72
 14.00.01.03.07.01         (14) PSHR                            1701                        12347                  Prepare paygroups                                                        a                             on time   on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.01.01      (14) PSHR                  1699      1702   1703     12396       12348   12349             Add paygroups N42 and N00                                             a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.01.02      (14) PSHR                  1702      1703   1704     12348       12349   13493             Build pay calendars                                                   a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.01.03      (14) PSHR                  1703      1704   1705     12349       13493   12351             Add 2 new paygroups to NONeligibility rule: N00, N42                  a                             on time   on time   Mary Dial    -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.01.04      (14) PSHR                  1704      1705   1706     13493       12351   12352             Add rate type of CRRNT, per Config Guide                              a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.01.05      (14) PSHR                  1705      1706   1708     12351       12352   12399             Update all active paygroups to set rate type to CRRNT                 a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52    0.00 std hr      -2.13           -9.12
 14.00.01.03.07.02         (14) PSHR                            1707                        12398                  Data-move WSL depts, accts, and security tree nodes                      a                               late    on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.07.02.01      (14) PSHR                  1706      1708   1709     12352       12399   12400             Run export from last database (export_acct.dms)                       a                               late    on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.07.02.02      (14) PSHR                  1708      1709   1711     12399       12400   12617             Run import into current database (import_acct.dms)                    a                               late    on time   -            Rick Ferguson-                            2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.07.03         (14) PSHR                            1710                        12401                  Disperse SmartKeys                                                       a                             on time   on time   -            -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/20 (Thu), 08:00   2009/08/27 (Thu), 17:16   177.27 rtc hr   -177.00           -6.72
 14.00.01.03.07.03.01      (14) PSHR                  1709      1711   1712     12400       12617   12403             Verify GL BUs have been messaged to HR                                a                               late    on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr       0.27           -6.72
 14.00.01.03.07.03.02      (14) PSHR                  1711      1712   1713     12617       12403   12404             Verify new SmartKey for payroll clearing acct hard-coded into PAYGL02 a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -177.00         -183.98
 14.00.01.03.07.03.03      (14) PSHR                  1712      1713   1714     12403       12404   12405             Update code, and move SQR to all environments                         a                             on time   on time   -            Kathy Moore -                             2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -177.00         -183.98
 14.00.01.03.07.03.04      (14) PSHR                  1713      1714   1716     12404       12405   11748             Provide default SmartKeys for dept budgets                            a                             on time   on time   Rob Vannah   -             -                           2009/08/27 (Thu)    2009/08/27 (Thu)     2009/08/20 (Thu), 08:00   2009/08/20 (Thu), 08:00    0.00 std hr    -177.00         -183.98
 14.00.01.03.08            (14) PSHR                            1715                        14984               Run Earliest Conversions                                                    a                             on time   on time   -            -             -                            2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/27 (Thu), 17:16   2009/08/28 (Fri), 17:00   23.73 rtc hr     -47.73          -30.98
 14.00.01.03.08.01         (14) PSHR                  1714      1716   1717     12405       11748   11749          Convert Brassring - hrfs_krb                                             a                             on time   on time   -            Kathy Moore -                              2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr     -47.73          -54.72
 14.00.01.03.08.02         (14) PSHR                  1716      1717   1718     11748       11749   11750          Convert student new hire - hrfs_snh                                      a                             on time   on time   -            Kathy Moore -                              2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00    0.00 std hr     -24.00          -30.98
 14.00.01.03.08.03         (14) PSHR                  1717      1718   1722     11749       11750   12428          Convert ISSP - hrfs_sev                                                  a                             on time   on time   -            Kathy Moore -                              2009/08/29 (Sat)   2009/08/29 (Sat)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16    0.00 std hr     -47.73          -54.72
 14.00.01.03.09            (14) PSHR                            1719                        14986               Perform Additional Manual Load/Config Steps                                 a                             on time     late                                                           2009/08/27 (Thu)    2009/08/29 (Sat)     2009/08/27 (Thu), 14:52   2009/08/30 (Sun), 17:18   74.43 rtc hr      -2.13           17.32


                                                                                                                                                                                                   Legend for 'Prgrss' col:
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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                         @ = started but not finished;                                                                                                                                                                                           Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                           a = finished                                                                                                                                                                                                        Page: 25 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                              Start   Finish                                                                                                                                                                       Hrs Late        Hrs Late
A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                  Task                                       P
                                                                                                                                                                                         X6rgrss               Remarks                                         X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                 F                                       Sugg Dur          Dayplan Start      Dayplan Finish     X10     Act Start                Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                              Perf     Perf                                                                                                                                                                         Start           Finish
 14.00.01.03.09.01         (14) PSHR                            1720                       12426                                                                                               a
                                                                                                                   Update security for accessing chartfields and combo codes on dept budgets, paysheets, and addl pay                        on time on time                                                             2009/08/27 (Thu)    2009/08/29 (Sat)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 17:16   2.40 rtc hr       -2.13          -54.72
 14.00.01.03.09.01.01      (14) PSHR                            1721                       12427                      Add component interfaces to permission list EMORY_USER                   a                                             on time on time    -             -            -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52   0.00 std hr       -2.13           -9.12
 14.00.01.03.09.01.01.01   (14) PSHR                  1718      1722   1723     11750      12428   12429                  CF_ACCT_CD_TBL                                                       a                                             on time on time    -             Kathy Moore -                              2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52   0.00 std hr       -2.13           -9.12
 14.00.01.03.09.01.01.02   (14) PSHR                  1722      1723   1724     12428      12429   12430                  HMCF_ACCT_CD_LAST                                                    a                                             on time on time    -             Kathy Moore -                              2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52   0.00 std hr       -2.13           -9.12
 14.00.01.03.09.01.01.03   (14) PSHR                  1723      1724   1725     12429      12430   14428                  HMCF_VALID_CACHE                                                     a                                             on time on time    -             Kathy Moore -                              2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52   0.00 std hr       -2.13           -9.12
 14.00.01.03.09.01.02      (14) PSHR                  1724      1725   1726     12430      14428   12424              Verify T&L temp tables and indexes are correct                           a                                             on time on time    -             Rick Ferguson-                             2009/08/29 (Sat)    2009/08/29 (Sat)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr      -47.73          -54.72
 14.00.01.03.09.01.03      (14) PSHR                  1725      1726   1728     14428      12424   14019              Manually migrate rule 'ACCTVALD' step 10 (ACCTVALD_S01) and re-compile   a                                               late  on time    -             Paul Barrett -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02         (14) PSHR                            1727                       12431                   Match GL BUs                                                                a                                               late  on time                                                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02.01      (14) PSHR                  1726      1728   1729     12424      14019   12433              Create the new roles for new DB Commit Acct, and assign to users         a                                               late  on time                  -
                                                                                                                                                                                                                                                                Mary Dial, Carol Smith     -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02.02      (14) PSHR                  1728      1729   1730     14019      12433   12619              Review the dept mapping table                                            a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02.03      (14) PSHR                  1729      1730   1731     12433      12619   12620              For each HR BU, complete the GL BU mapping                               a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02.04      (14) PSHR                  1730      1731   1732     12619      12620   12621              Complete the journal template and calendar ids for the BU mapping        a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.02.05      (14) PSHR                  1731      1732   1734     12620      12621   12439              Verify chartfield config setup page and apply                            a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.03         (14) PSHR                            1733                       12438                   Make changes affecting salaries                                             a                                             on time on time    -             -            -                             2009/08/27 (Thu)     2009/08/28 (Fri)     2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 17:16   2.40 rtc hr       -2.13          -30.72
 14.00.01.03.09.03.01      (14) PSHR                  1732      1734   1735     12621      12439   15227              Make reqd Time and Labor changes                                         a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.03.02      (14) PSHR                  1734      1735   1736     12439      15227   12440              Create TRC programs for supplemental pay                                 a                                             on time on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 14:52   2009/08/27 (Thu), 14:52   0.00 std hr       -2.13           -9.12
 14.00.01.03.09.03.03      (14) PSHR                  1735      1736   1737     15227      12440   12441              Verify offset tables have been data-moved                                a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.03.04      (14) PSHR                  1736      1737   1738     12440      12441   12442                                                                                       a
                                                                                                                      Verify the earnings mapping template and detail tables being loaded by Kathy Moore                                       late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.03.05      (14) PSHR                  1737      1738   1739     12441      12442   12443              Check for accts 50999 (payroll err) and 51002 (staff sals no fringe)     a                                               late  on time    Rob Vannah -               -                             2009/08/27 (Thu)    2009/08/27 (Thu)      2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr        0.27           -6.72
 14.00.01.03.09.03.06      (14) PSHR                  1738      1739   1740     12442      12443   14983              Update SmartKeys via SQL for valid combo and default acct changes        a Must be done before dept conv.              on time on time    -             Rick Ferguson-                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr      -23.73          -30.72
 14.00.01.03.09.03.07      (14) PSHR                  1739      1740   1742     12443      14983   12445              Run rehash app engine                                                    a                                             on time on time    -             Rick Ferguson-                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 17:16   2009/08/27 (Thu), 17:16   0.00 std hr      -23.73          -30.72
 14.00.01.03.09.04         (14) PSHR                            1741                       12444                   Make changes affecting garnishments                                         a                                               late    late     -             -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.04.01      (14) PSHR                  1740      1742   1743     14983      12445   12446                                                                                       a                                               late
                                                                                                                      Change status of non-garnishment vendors (online, or via SQL: Update PS_VENDOR set VENDOR_STATUS = 'P' where HRMS_CLASS <> 'G') late      Rob Vannah -               Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.04.02      (14) PSHR                  1742      1743   1745     12445      12446   12448                                                                                       a
                                                                                                                      Set spec data for pickup by AP feed (SQL: Update PS_GARN_SPEC set PAY_MODE = 'D' where PAY_MODE = ' '; Update PS_GARN_SPEC set late
                                                                                                                                                                                                                                               late     AP_PAYMENT_DT_TYPE = 'C' where AP_PAYMENT_DT_TYPE = ' ')
                                                                                                                                                                                                                                                                Rob Vannah -               Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.05         (14) PSHR                            1744                       12447                   Make changes affecting WSL                                                  a                                               late    late     -             -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.05.01      (14) PSHR                  1743      1745   1746     12446      12448   12449                                                                                       a                                               late
                                                                                                                      Add GL BU to HR BU to see combo codes (SQL: Update PS_BUS_UNIT_TBL_HR set BUSINESS_UNIT_GL = 'HCWSL' where SETID = 'HCWSL') late          Rob Vannah -               Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.05.02      (14) PSHR                  1745      1746   1747     12448      12449   12450              Update setid SHARE to be same as EMORY                                   a                                               late    late     Rob Vannah -               Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.09.05.03      (14) PSHR                  1746      1747   1749     12449      12450   12467              Update setid HCWSL to be same as EMORY except company = WSL              a                                               late    late     Rob Vannah -               Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.10            (14) PSHR                            1748                        972                 Run Early Conversions                                                          a                                             on time   late     -             -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 12:00   2009/08/30 (Sun), 17:18   77.30 rtc hr     -29.00           41.32
 14.00.01.03.10.01         (14) PSHR                  1747      1749   1750     12450      12467   12453           Convert security dept table - hrfs_sec                                      a                                               late    late     -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.10.02         (14) PSHR                  1749      1750   1751     12467      12453   11738           Run and schedule nightly job to create division table                       a                                               late    late     -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.10.03         (14) PSHR                  1750      1751   1752     12453      11738   12625           Convert dept, incl comm acct setup - hrfs_dpt                               a                                               late    late     Ing Dye       Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.10.04         (14) PSHR                  1751      1752   1753     11738      12625   12462                                                                                       a
                                                                                                                   Run SQL updates for dept budget earnings and suspense (share drive/ updates.txt)                                          on time on time    -             Rick Ferguson-                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/27 (Thu), 12:00   2009/08/27 (Thu), 12:00   0.00 std hr      -29.00          -35.98
 14.00.01.03.10.05         (14) PSHR                  1752      1753   1754     12625      12462   12454           Convert mailstop/ mail drop table                                           a Won't work until nightly job HINITLEY runs.   late  on time    -             Kim Madsen -                                2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.06         (14) PSHR                  1753      1754   1755     12462      12454   14852           Validate dept conversion and update dept default SmartKeys                  a                                             on time on time                  -
                                                                                                                                                                                                                                                                Rob Vannah, Mary Dial, Carol Smith
                                                                                                                                                                                                                                                                                           -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00   0.00 std hr       -9.00          -15.98
 14.00.01.03.10.07         (14) PSHR                  1754      1755   1756     12454      14852   12459           Send BrassRing the SmartKeys and the dept/div data                          a                                               late    late     Carol Smith, Mary Dial     -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/30 (Sun), 17:18   2009/08/30 (Sun), 17:18   0.00 std hr       48.30           41.32
 14.00.01.03.10.08         (14) PSHR                  1755      1756   1757     14852      12459   14422           Verify any new depts are in dept security tree                              a                                             on time on time                  -
                                                                                                                                                                                                                                                                Mary Dial, Rob Vannah      -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 12:00   2009/08/28 (Fri), 12:00   0.00 std hr       -5.00          -11.98
 14.00.01.03.10.09         (14) PSHR                  1756      1757   1758     12459      14422   12460                                                                                       a
                                                                                                                   Run query FIN_DV_MN_PAY_ERN_DEPT_NO_TREE to verify dept security tree is okay                                             on time on time    Mary Dial, Rob Vannah
                                                                                                                                                                                                                                                                              -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00   0.00 std hr       -9.00          -15.98
 14.00.01.03.10.10         (14) PSHR                  1757      1758   1759     14422      12460   13352           Create report and clean up depts from FIN missing HR info                   a                                             on time on time    -             Dana Haggas -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 08:00   0.00 std hr       -9.00          -15.98
 14.00.01.03.10.11         (14) PSHR                  1758      1759   1760     12460      13352   13353           Convert biweekly employee job data and DBE FY2009 - hrfs_jbb                a                                             on time on time    -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00   0.00 std hr        0.00           -6.98
 14.00.01.03.10.12         (14) PSHR                  1759      1760   1761     13352      13353   13354           Create FY2010 dept budgets - BUD006.sqr (delivered 'Copy Prior FY' process) a                                             on time on time    Rob Vannah -               -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00   0.00 std hr        0.00           -6.98
 14.00.01.03.10.13         (14) PSHR                  1760      1761   1762     13353      13354   12456           Convert monthly employee job data DBE FY2010 - hrfs_jbm                     a                                               late  on time    -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.14         (14) PSHR                  1761      1762   1763     13354      12456   13494           Convert future-dated rows, hrfs_fut                                         a                                               late  on time    -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.15         (14) PSHR                  1762      1763   1764     12456      13494   15259           Check Primary Job Flag for employees in N00, N42 pay groups                 a                                               late  on time    Mary Dial     -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.16         (14) PSHR                  1763      1764   1765     13494      15259   12457           Update job data for employees in N00 and N42 pay groups                     a                                               late  on time                  -
                                                                                                                                                                                                                                                                Mary Dial, Tracy McFarland Michael Northrup               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.17         (14) PSHR                  1764      1765   1766     15259      12457   12463           Correct depts for certain employees w spreadsheets - hrfs_fix               a                                               late  on time    -             Kathy Moore -                               2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.10.18         (14) PSHR                  1765      1766   1767     12457      12463   12458           Do manual Carlyle Fraser BU updates                                         a                                             on time on time    Rob Vannah -               -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 17:00   2009/08/28 (Fri), 17:00   0.00 std hr        0.00           -6.98
 14.00.01.03.10.19         (14) PSHR                  1766      1767   1769     12463      12458   14424           Set primary paygroup after conversion, per Mary Dial                        a                                               late  on time                  -
                                                                                                                                                                                                                                                                Rob Vannah, Mary Dial      -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.11            (14) PSHR                            1768                       14425                Validate Early Data                                                            a                                               late  on time    -             -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.11.01         (14) PSHR                  1767      1769   1771     12458      14424   13480                                                                                       a
                                                                                                                   Validate JUST the job data for FIN (Person, Workforce, Bus_Unit_HR, EU_Corp_Card, Dir_Dep)                                  late  on time    Rob Vannah, Mary Dial, Carol Smith, Tracy McFarland, Trisha Johnson
                                                                                                                                                                                                                                                                              -            -                              2009/08/28 (Fri)    2009/08/28 (Fri)     2009/08/28 (Fri), 22:23   2009/08/28 (Fri), 22:23   0.00 std hr        5.38           -1.60
 14.00.01.03.12            (14) PSHR                            1770                       12626                Send FIN the Full-Sync and Related HR Setup Messages                           a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/29 (Sat), 01:27   2.70 rtc hr        5.75          -22.53
 14.00.01.03.12.01         (14) PSHR                  1769      1771   1772     14424      13480   13479           Overview: 1. FIN runs EU_HR_PERSON app engine to get Person basic data. a                                                   late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.02         (14) PSHR                  1771      1772   1773     13480      13479   13478           Overview: 2. FIN runs EU_HR_JOB app engine to get Workforce data.           a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.03         (14) PSHR                  1772      1773   1776     13479      13478   12485           Overview: 3. HR sends FIN Dir_Dep and EU_Corp_Card setup msgs.              a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04         (14) PSHR                            1774                       12526                   Publish Data                                                                a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/29 (Sat), 01:27   2.70 rtc hr        5.75          -22.53
 14.00.01.03.12.04.01      (14) PSHR                            1775                       12484                      Verify Reqd Actions of Other Teams                                       a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.01.01   (14) PSHR                  1773      1776   1777     13478      12485   12486                  Conversion Team has extracted dept crosswalk data for HR.            a                                               late  on time    -             -            Chris Grant                    2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.01.02   (14) PSHR                  1776      1777   1778     12485      12486   12487                  HR has manually created one-to-one dept crosswalk.                   a                                               late  on time    Rob Vannah -               -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.01.03   (14) PSHR                  1777      1778   1781     12486      12487   12493                  HR has converted/validated HR data.                                  a                                               late  on time    -             Kathy Moore -                               2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02      (14) PSHR                            1779                       12488                      Perform Full Syncs from HR                                               a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/29 (Sat), 01:27   2.70 rtc hr        5.75          -22.53
 14.00.01.03.12.04.02.01   (14) PSHR                            1780                       12492                          EU_HR_PERSON App Engine                                              a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.01.01(14) PSHR                  1778      1781   1782     12487      12493   12494                     Verify Kathy Moore has migrated customizations in HR (~21:00)     a                                               late  on time    -             Kim Madsen, PamelaBridges
                                                                                                                                                                                                                                                                                           Danny Johnson                  2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.01.02(14) PSHR                  1781      1782   1784     12493      12494   12504                     Verify project EU_GMI_HR_1296_PERSON_BASIC has been migrateda                                                     late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.02   (14) PSHR                            1783                       12503                          EU_HR_JOB App Engine                                                 a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.02.01(14) PSHR                  1782      1784   1785     12494      12504   12505                     Verify Kathy Moore has migrated customizations in HR              a                                               late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.02.02(14) PSHR                  1784      1785   1786     12504      12505   12506                     Verify project EU_GMI_HR_1287_WORKFORCE_SYNC has been migrated    a                                               late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.02.03(14) PSHR                  1785      1786   1788     12505      12506   12516                     Set Up Transformation                                             a                                               late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.03   (14) PSHR                            1787                       12513                          DIRECT_DEPOSIT_FULLSYNC                                              a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.03.01(14) PSHR                  1786      1788   1790     12506      12516   12521                     Verify publish and subscribe were successful                      a                                               late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.04   (14) PSHR                            1789                       12520                          EU_CORPORATE_CARD_DATA_FULLSYNC                                      a                                               late  on time    -             -            -                              2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/29 (Sat), 01:27   2.70 rtc hr        5.75          -22.53
 14.00.01.03.12.04.02.04.01(14) PSHR                  1788      1790   1791     12516      12521   12522                     Verify Kathy Moore has migrated customizations in HR              a                                               late  on time    -             Kim Madsen Pamela Johnson                   2009/08/28 (Fri)   2009/08/29 (Sat)      2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23


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Wkbk Filenm: '7cc8c56a-be33-4315-b2b1-bc92f747e593.xlsx'                                                                                                                                                       @ = started but not finished;                                                                                                                                                                                                  Wksht Tab: 'Detail'
Printed: 12/31/2012, 10:07 PM                                                                                                                                                                                         a = finished                                                                                                                                                                                                               Page: 26 of 59
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(00) All Modules'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

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A       TaskNum                   ModuleSubmodule     Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                     Task                                          P
                                                                                                                                                                                               X6rgrss                   Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                       F                              Sugg Dur                   Dayplan Start          Dayplan Finish    X10     Act Start                Act Finish            Act Dur X14                              Z
                                                                                                                                                                                                                                                   Perf       Perf                                                                                                                                                                           Start           Finish
 14.00.01.03.12.04.02.04.02(14) PSHR                  1790      1791   1792     12521      12522   12524                                                                               a
                                                                                                                            Verify project EU_API_HR_1062_CORPORATE_CARD has been migrated                                                          late    on time   -            Kim Madsen Pamela Johnson                     2009/08/28 (Fri)      2009/08/29 (Sat)     2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr        5.75          -25.23
 14.00.01.03.12.04.02.04.03(14) PSHR                  1791      1792   1793     12522      12524   12525                    Perform Full Data Publish                                            a                                                  late    on time   -             Kim Madsen Pamela Johnson                    2009/08/28 (Fri)      2009/08/29 (Sat)     2009/08/29 (Sat), 01:27   2009/08/29 (Sat), 01:27   0.00 std hr        8.45          -22.53
 14.00.01.03.12.04.02.04.04(14) PSHR                  1792      1793   1795     12524      12525   13355                    Verify publish and subscribe were successful                         a                                                  late    on time   -             Kim Madsen Pamela Johnson                    2009/08/28 (Fri)      2009/08/29 (Sat)     2009/08/29 (Sat), 01:27   2009/08/29 (Sat), 01:27   0.00 std hr        8.45          -22.53
 14.00.01.03.13            (14) PSHR                            1794                       14426                Run Remaining Conversions                                                        a                                                on time   on time   -             -            -                               2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 08:00   2009/08/28 (Fri), 22:45   14.75 rtc hr     -33.00          -25.23
 14.00.01.03.13.01         (14) PSHR                  1793      1795   1796     12525      13355   11742           Configure Healthcare general deduction codes EHCDDP, EHCCHK                   a                                                on time   on time                 -
                                                                                                                                                                                                                                                                      Mary Dial, Rob Vannah      -                               2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 09:25   2009/08/28 (Fri), 09:25   0.00 std hr      -31.58          -38.57
 14.00.01.03.13.02         (14) PSHR                  1795      1796   1797     13355      11742   15260           Convert physician id - hrfs_phy, incl SQL to run                              a                                                on time   on time   -             Kathy Moore -                                2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 09:25   2009/08/28 (Fri), 09:25   0.00 std hr      -31.58          -38.57
 14.00.01.03.13.03         (14) PSHR                  1796      1797   1798     11742      15260   12461           Convert physician activity - run from SQRW                                    a                                                on time   on time   -             Kathy Moore -                                2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 09:25   2009/08/28 (Fri), 09:25   0.00 std hr      -31.58          -38.57
 14.00.01.03.13.04         (14) PSHR                  1797      1798   1799     15260      12461   12464           Convert branch table                                                          a                                                on time   on time   -             Kim Madsen -                                 2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 09:25   2009/08/28 (Fri), 09:25   0.00 std hr      -31.58          -38.57
 14.00.01.03.13.05         (14) PSHR                  1798      1799   1800     12461      12464   14122           Convert additional pay                                                        a                                                on time   on time   -             Steve Kaiser -                               2009/08/29 (Sat)      2009/08/29 (Sat)     2009/08/28 (Fri), 22:45   2009/08/28 (Fri), 22:45   0.00 std hr      -18.25          -25.23
 14.00.01.03.13.06         (14) PSHR                  1799      1800   1801     12464      14122   13373           Run additional-pay "before" query                                             a                                                on time   on time   Carol Smith, Tracy McFarland, Mary Dial, Joleen Mitchell, Marion Oglesby (Sat)