How to Write Close Out Report for the Project by ema17445

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									                            CMS                                                        CONTACT
       SUBJECT            ISSUE # SR #      STATUS      PRIORITY     ISSUE TYPE          TYPE
                                         Approved for
Close-out                 7859   0       Action         Critical   Reports Issue       E-mail
                                         Approved for
Create Amendment          2697   0       Action         Critical   Application Issue   Internal
                                         Approved for
Delphi Interface          1122   0       Action         Critical   Application Issue   E-mail
                                         Approved for
Financial Status Report   2022   0       Action         Critical   Application Issue   Phone Call
                                         Approved for
General/Other Issues      2737   0       Action         Critical   Application Issue   E-mail
                                         Approved for              Enhancement
General/Other Issues      7477   0       Action         Critical   Request             Internal
                                         Approved for              Enhancement
Main Menu                 1856   0       Action         Critical   Request             Phone Call
                                         Approved for              Enhancement
Non-page Specific         437    0       Action         Critical   Request             E-mail
                                         Approved for              Enhancement
Obligation and Award      2867   0       Action         Critical   Request             E-mail

                                         Approved for
Project Information       5529   0       Action         Critical   Application Issue   Internal

                                         Approved for              Enhancement
Report Issues             2974   0       Action         Critical   Request             E-mail
                                         Approved for
Review/Concur Dates       8148   0       Action         Critical   Application Issue   Internal
                                         Approved for
Team Administration       7265   0       Action         Critical   Application Issue   E-mail
                                         Approved for
View Formula Apport       7877   0       Action         Critical   Application Issue   E-mail
                                         Awaiting
Close-out                 3226   0       Information    Critical   Application Issue   E-mail
                                         Awaiting
General/Other Issues      1956   0       Information    Critical   Application Issue   E-mail
                                         Change
General/Other Issues      7653   0       Implemented    Critical   Application Issue   Internal
                                         Change
General/Other Issues      7654   0       Implemented    Critical   Application Issue   Internal
                                         Change
Project Funds Status      8281   0       Implemented    Critical   Helpdesk Level 2    E-mail
                                         Change
Project Funds Status      8282   0       Implemented    Critical   Helpdesk Level 2    E-mail
                                         Change
Project Information       8297   0       Implemented    Critical   Helpdesk Level 2    E-mail
                                         Change
Reservations              8304   0       Implemented    Critical   Helpdesk Level 2    E-mail
                                         Pending                   Enhancement
Close-out                 6843   0       Approval       Critical   Request             E-mail
                                         Pending                   Enhancement
Dynamic Queries           7482   0       Approval       Critical   Request             Internal
                                     Pending                   Enhancement
General/Other Issues      4258   0   Approval       Critical   Request             Internal

                                     Pending                   Enhancement
General/Other Issues      7478   0   Approval       Critical   Request             E-mail
                                     Pending                   Enhancement
General/Other Issues      7479   0   Approval       Critical   Request             E-mail
                                     Pending                   Enhancement
General/Other Issues      7480   0   Approval       Critical   Request             Internal
                                     Pending
Modify Recipient          835    0   Approval       Critical   Application Issue   E-mail
                                     Pending
Modify User               5112   0   Approval       Critical   Application Issue   E-mail
                                     Ready for
Add User                  2495   0   Testing        Critical   Application Issue   E-mail
                                     Ready for
Attachment - Proj Level   5503   0   Testing        Critical   Application Issue   E-mail
                                     Ready for
Civil Rights              2416   0   Testing        Critical   Application Issue   E-mail
                                     Ready for
Close-out                 4231   0   Testing        Critical   Application Issue   Internal
                                     Ready for
Deobligation              5462   0   Testing        Critical   Application Issue   Internal
                                     Approved for
Attachment - Proj Level   3077   0   Action         High       Application Issue   Internal
                                     Approved for              Enhancement
Attachment - Proj Level   6078   0   Action         High       Request             E-mail
                                     Approved for
Attachment - Proj Level   7860   0   Action         High       Application Issue   Internal
                                     Approved for
Budget Detail             2746   0   Action         High       Application Issue   Phone Call
                                     Approved for
Civil Rights              487    0   Action         High       Application Issue   E-mail
                                     Approved for
Close-out                 7544   0   Action         High       Helpdesk Level 2    E-mail

                                     Approved for
Close-out                 7668   0   Action         High       Helpdesk Level 2    E-mail
                                     Approved for
Create Amendment          7801   0   Action         High       Helpdesk Level 2    E-mail
                                     Approved for
Delete Milestones         494    0   Action         High       Application Issue   E-mail
                                     Approved for
Deobligation              2424   0   Action         High       Application Issue   E-mail
                                     Approved for              Enhancement
Deobligation              3705   0   Action         High       Request             E-mail

                                     Approved for              Enhancement
Dynamic Queries           7799   0   Action         High       Request             E-mail
                                     Approved for              Enhancement
EIS System Phase I        1124   0   Action         High       Request             E-mail
                                      Approved for
Execution                 3837   0    Action         High   Helpdesk Level 2    E-mail
                                      Approved for
Financial Status Report   5095   0    Action         High   Application Issue   E-mail
                                      Approved for          Enhancement
Fleet Status              6128   0    Action         High   Request             E-mail
                                      Approved for
FPC Transfer              1128   0    Action         High   Application Issue   E-mail
                                      Approved for
General/Other Issues      1182   0    Action         High   Application Issue   E-mail
                                      Approved for          Enhancement
General/Other Issues      2032   0    Action         High   Request             E-mail
                                      Approved for
General/Other Issues      3617   0    Action         High   Application Issue   E-mail
                                      Approved for          Enhancement
General/Other Issues      4262   0    Action         High   Request             Internal
                                      Approved for
General/Other Issues      7557   0    Action         High   Helpdesk Level 2    E-mail
                                      Approved for
General/Other Issues      8082   0    Action         High   Helpdesk Level 2    E-mail
                                      Approved for          Enhancement
Main Menu                 1878   0    Action         High   Request             Phone Call
                                      Approved for
Modify Recipient          3067   0    Action         High   Application Issue   Internal
                                      Approved for
Obligation and Award      1687   3221 Action         High   Application Issue   E-mail
                                      Approved for
Project Information       6124   0    Action         High   Helpdesk Level 2    E-mail
                                      Approved for
Project Information       8016   0    Action         High   Helpdesk Level 2    E-mail
                                      Approved for          Enhancement
Recipient Query           5794   0    Action         High   Request             E-mail
                                      Approved for
Report Issues             1562   1555 Action         High   Reports Issue       E-mail

                                      Approved for
Report Issues             1858   0    Action         High   Application Issue   Phone Call
                                      Approved for
Report Issues             3029   0    Action         High   Reports Issue       E-mail
                                      Approved for          Enhancement
Report Issues             3082   0    Action         High   Request             E-mail
                                      Approved for
Report Issues             6366   0    Action         High   Reports Issue       E-mail
                                      Approved for
Report Issues             6397   0    Action         High   Reports Issue       E-mail
                                      Approved for
Report Issues             7037   0    Action         High   Reports Issue       E-mail
                                      Approved for
Report Issues             7319   0    Action         High   Reports Issue       E-mail
                                      Approved for
Report Issues             7554   0    Action         High   Reports Issue       E-mail
                                      Approved for           Enhancement
Reservations              6519   0    Action          High   Request             E-mail
                                      Approved for
Revise Budget             3069   0    Action          High   Application Issue   E-mail
                                      Approved for
Revise Budget             3070   0    Action          High   Application Issue   E-mail
                                      Approved for
Team Administration       7318   0    Action          High   Helpdesk Level 2    E-mail

                                      Approved for           Enhancement
Trans Formula Apport      7896   0    Action          High   Request             E-mail
                                      Approved for
Trans Formula Apport      8140   0    Action          High   Application Issue   Internal
                                      Approved for
View/Print Phase I        1491   0    Action          High   Application Issue   E-mail

                                      Approved for
View/Print Phase I        1624   3269 Action          High   Application Issue   E-mail
                                      Approved for
View/Print Phase I        5105   0    Action          High   Application Issue   E-mail
                                      Approved for
Wizard Functionality      537    0    Action          High   Application Issue   E-mail
                                      Approved for
Wizard Functionality      1115   0    Action          High   Application Issue   E-mail
                                      Approved for
                                      Implementatio
Civil Rights              4806   0    n               High   Application Issue   E-mail
                                      Awaiting
Close-out                 1581   2629 Information     High   Helpdesk Level 2    E-mail
                                      Awaiting
Close-out                 7807   0    Information     High   Helpdesk Level 2    E-mail
                                      Awaiting
Project Funds Status      6134   0    Information     High   Helpdesk Level 2    E-mail
                                      Awaiting
Project Information       8035   0    Information     High   Helpdesk Level 2    E-mail

                                      Awaiting
Reservations              568    0    Information     High   Application Issue   E-mail
                                      Awaiting
Team Administration       6760   0    Information     High   Application Issue   E-mail
                                      Awaiting
Technical Issues          7214   0    Information     High   Helpdesk Level 1    E-mail
                                      Awaiting
Technical Issues          8302   0    Information     High   Helpdesk Level 1    E-mail
                                      Awaiting
Trans Formula Apport      8305   0    Information     High   Helpdesk Level 2    E-mail
                                      Awaiting
View/Print Phase I        6079   0    Information     High   Helpdesk Level 2    E-mail

                                      Change
Attachment - Proj Level   8153   0    Implemented     High   Helpdesk Level 2    E-mail
                                     Change
Attachment - Proj Level   8156   0   Implemented   High   Helpdesk Level 2    Internal

                                     Change
Attachment - Proj Level   8157   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Budget                    8162   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Close-out                 8298   0   Implemented   High   Helpdesk Level 2    E-mail

                                     Change
Close-out                 8299   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Execution                 8212   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
General/Other Issues      5661   0   Implemented   High   Application Issue   E-mail
                                     Change
General/Other Issues      7043   0   Implemented   High   Application Issue   E-mail
                                     Change
General/Other Issues      7779   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
General/Other Issues      8019   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
General/Other Issues      8161   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Project Information       7949   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Project Information       8018   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change
Project Information       8160   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Change               Enhancement
Report Issues             8218   0   Implemented   High   Request             E-mail
                                     Change
Report Issues             8300   0   Implemented   High   Reports Issue       E-mail
                                     Change
Team Administration       8296   0   Implemented   High   Helpdesk Level 2    E-mail
                                     Pending              Enhancement
Accessing Team-Web        8042   0   Approval      High   Request             Internal
                                     Pending
Accounting Interface      1114   0   Approval      High   Application Issue   E-mail
                                     Pending              Enhancement
Attachment - Proj Level   7862   0   Approval      High   Request             E-mail
                                     Pending              Enhancement
Close-out                 1057   0   Approval      High   Request             E-mail
                                     Pending              Enhancement
Dynamic Queries           1076   0   Approval      High   Request             E-mail
                                     Pending
Financial Status Report   1075   0   Approval      High   Application Issue   E-mail
                                     Pending              Enhancement
General/Other Issues      3988   0   Approval      High   Request             E-mail
                                     Pending              Enhancement
General/Other Issues      4266   0   Approval      High   Request             Internal
                                     Pending              Enhancement
General/Other Issues      4783   0   Approval      High   Request             E-mail
                                     Pending
General/Other Issues      6187   0   Approval      High   Application Issue   E-mail
Milestone Progress                   Pending
Rep.                      7852   0   Approval      High   Application Issue   E-mail
                                     Pending
Modify User               7856   0   Approval      High   Application Issue   Internal
                                     Pending
Modify User               7858   0   Approval      High   Application Issue   Internal
                                     Pending
Project Funds Status      5481   0   Approval      High   Application Issue   Internal
                                     Pending
Project Information       7954   0   Approval      High   Application Issue   Internal

                                     Pending
Report Issues             8312   0   Approval      High   Reports Issue       E-mail
                                     Pending
Reservations              4995   0   Approval      High   Application Issue   E-mail
                                     Pending
Revise Budget             7975   0   Approval      High   Helpdesk Level 2    E-mail
                                     Pending
Team Administration       7290   0   Approval      High   Application Issue   E-mail
                                     Pending              Enhancement
View Print Phase II       6086   0   Approval      High   Request             Internal
                                     Pending              Enhancement
View/Print Phase I        951    0   Approval      High   Request             E-mail
                                     Pending
View/Print Phase I        4975   0   Approval      High   Application Issue   Internal
                                     Pending
View/Print Phase I        5359   0   Approval      High   Helpdesk Level 1    E-mail
                                     Ready for
View Print Phase II       5482   0   Testing       High   Application Issue   E-mail
                                     Returned to
Revise Budget             542    0   Development   High   Application Issue   E-mail
                                     Returned to          Enhancement
Attachment - Proj Level   2932   0   Helpdesk      High   Request             Internal
                                     Testing in           Enhancement
Modify User               594    0   Progress      High   Request             E-mail
                                     Under
Create New Project        5908   0   Development   High   Application Issue   E-mail
                                     Under
Milestones                5592   0   Development   High   Application Issue   E-mail
                                     Under
Modify Formula Apport     7035   0   Development   High   Application Issue   E-mail
                                     Under
Non-page Specific         427    0   Development   High   Application Issue   E-mail
                                     Under
View/Print Phase I        536    0   Development   High   Application Issue   E-mail
Budget                    7364   0   Under Review High     Helpdesk Level 2    E-mail

Close-out                 7542   0   Under Review High     Helpdesk Level 2    E-mail
General/Other Issues      8083   0   Under Review High     Helpdesk Level 2    E-mail
                                                           Enhancement
Modify Recipient          7566   0   Under Review High     Request             E-mail

Team Administration       5655   0   Under Review High     Application Issue   E-mail


Team Administration       6118   0   Under Review High     Helpdesk Level 1    E-mail

Team Administration       7213   0   Under Review High     Helpdesk Level 1    E-mail
Technical Issues          6881   0   Under Review High     Application Issue   E-mail


Technical Issues          6997   0   Under Review   High   Helpdesk Level 1    E-mail
Technical Issues          7002   0   Under Review   High   Helpdesk Level 1    E-mail
                                     Approved for          Enhancement
Budget                    294    0   Action         Low    Request             E-mail
                                     Approved for          Enhancement
Financial Status Report   6477   0   Action         Low    Request             E-mail
                                     Approved for
Modify Recipient          3021   0   Action         Low    Application Issue   E-mail
                                     Approved for          Enhancement
Modify Recipient          3061   0   Action         Low    Request             E-mail
                                     Approved for          Enhancement
Modify User               2757   0   Action         Low    Request             E-mail
                                     Approved for
Reservations              3449   0   Action         Low    Application Issue   E-mail
                                     Approved for          Enhancement
View Print Phase II       2883   0   Action         Low    Request             E-mail
                                     Awaiting              Enhancement
Application Reviewer      284    0   Information    Low    Request             E-mail
                                     Pending               Enhancement
Assign Project Number     411    0   Approval       Low    Request             E-mail
                                     Pending               Enhancement
Attachment - Proj Level   287    0   Approval       Low    Request             E-mail
                                     Pending               Enhancement
Dynamic Queries           327    0   Approval       Low    Request             E-mail
                                     Pending               Enhancement
Environmental Findings    358    0   Approval       Low    Request             E-mail
                                     Pending               Enhancement
Financial Status Report   367    0   Approval       Low    Request             E-mail
                                     Pending               Enhancement
FTA Comments              375    0   Approval       Low    Request             E-mail
Milestone Progress                   Pending               Enhancement
Rep.                      394    0   Approval       Low    Request             E-mail

Milestone Progress                   Pending               Enhancement
Rep.                      888    0   Approval       Low    Request             Internal
                                      Pending                 Enhancement
Modify Recipient          396    0    Approval       Low      Request             E-mail
                                      Pending
Modify Recipient          711    0    Approval       Low      Application Issue   E-mail
                                      Pending                 Enhancement
Non-page Specific         430    0    Approval       Low      Request             E-mail
                                      Pending                 Enhancement
Project Information       399    0    Approval       Low      Request             E-mail
                                      Pending                 Enhancement
Project Information       400    0    Approval       Low      Request             E-mail
                                      Pending                 Enhancement
Project Information       403    0    Approval       Low      Request             Internal
                                      Pending                 Enhancement
Review/Concur Dates       420    0    Approval       Low      Request             Internal
                                      Pending
Revise Budget             473    0    Approval       Low      Application Issue   E-mail
                                      Pending                 Enhancement
View/Print Phase I        453    0    Approval       Low      Request             E-mail
                                      Ready for               Enhancement
Civil Rights              3848   0    Testing        Low      Request             Internal
                                      Ready for
Non-page Specific         128    0    Testing        Low      Application Issue   E-mail

View/Print/Email Advice               Ready for
Notif                   3758     0    Testing        Low      Application Issue   Internal
                                      Under                   Enhancement
Modify Recipient          5723   0    Development    Low      Request             Internal
                                      Approved for
Add User                  792    0    Action         Medium   Application Issue   E-mail
                                      Approved for
Application Reviewer      771    0    Action         Medium   Application Issue   E-mail
                                      Approved for
Applications/Query        839    0    Action         Medium   Application Issue   E-mail
                                      Approved for            Enhancement
Applications/Query        6847   0    Action         Medium   Request             E-mail
                                      Approved for            Enhancement
Applications/Query        8211   0    Action         Medium   Request             E-mail
                                      Approved for
Attachment - Proj Level   1022   0    Action         Medium   Application Issue   E-mail
                                      Approved for
Close-out                 7882   0    Action         Medium   Application Issue   E-mail
                                      Approved for            Enhancement
Dynamic Queries           1052   0    Action         Medium   Request             E-mail
                                      Approved for            Enhancement
Dynamic Queries           6882   0    Action         Medium   Request             E-mail
                                      Approved for
Financial Status Report   591    0    Action         Medium   Application Issue   E-mail
                                      Approved for
Financial Status Report   1710   3155 Action         Medium   Helpdesk Level 2    E-mail

                                      Approved for
FTA Comments              1250   0    Action         Medium   Application Issue   E-mail
                                    Approved for            Enhancement
FTA Comments            2221   0    Action         Medium   Request             E-mail
                                    Approved for            Enhancement
General/Other Issues    3083   0    Action         Medium   Request             E-mail

                                    Approved for
JARC Interface Phase II 1123   0    Action         Medium   Application Issue   E-mail
Milestone Progress                  Approved for
Rep.                    1485   0    Action         Medium   Application Issue   E-mail
Milestone Progress                  Approved for            Enhancement
Rep.                    5716   0    Action         Medium   Request             E-mail
                                    Approved for
Modify Recipient        1416   0    Action         Medium   Application Issue   E-mail
                                    Approved for            Enhancement
Modify Recipient        2003   0    Action         Medium   Request             E-mail
                                    Approved for
Modify User             1480   0    Action         Medium   Application Issue   E-mail
                                    Approved for            Enhancement
Navigation Issues       167    0    Action         Medium   Request             E-mail
                                    Approved for
Project Funds Status    6958   0    Action         Medium   Application Issue   E-mail
                                    Approved for
Project Information     2778   0    Action         Medium   Application Issue   Internal
                                    Approved for            Enhancement
Project Information     6196   0    Action         Medium   Request             E-mail

                                    Approved for
Project Information     7808   0    Action         Medium   Application Issue   E-mail

                                    Approved for            Enhancement
Project Level Locking   895    0    Action         Medium   Request             E-mail
                                    Approved for
Recipient Query         1707   3174 Action         Medium   Helpdesk Level 2    E-mail
                                    Approved for            Enhancement
Recipient Query         3196   0    Action         Medium   Request             E-mail


                                    Approved for            Enhancement
Report Issues           1572   1915 Action         Medium   Request             E-mail
                                    Approved for            Enhancement
Report Issues           2801   0    Action         Medium   Request             E-mail
                                    Approved for            Enhancement
Report Issues           6960   0    Action         Medium   Request             E-mail
                                    Approved for
Review/Concur Dates     1808   0    Action         Medium   Application Issue   E-mail
                                    Approved for            Enhancement
View Print Phase II     1118   0    Action         Medium   Request             E-mail
                                    Approved for            Enhancement
View Print Phase II     2399   0    Action         Medium   Request             E-mail
                                    Approved for            Enhancement
View Print Phase II     5717   0    Action         Medium   Request             E-mail
                                     Approved for             Enhancement
View/Print Phase I        6639   0   Action          Medium   Request             E-mail
                                     Approved for
                                     Implementatio
Environmental Findings    3309   0   n               Medium   Application Issue   Internal
                                     Approved for
                                     Implementatio            Enhancement
General/Other Issues      4913   0   n               Medium   Request             E-mail
                                     Approved for
                                     Implementatio            Enhancement
Project Funds Status      4644   0   n               Medium   Request             E-mail
                                     Awaiting
Reservations              7315   0   Information     Medium   Helpdesk Level 2    E-mail
                                     Change
FTA Comments              7018   0   Implemented     Medium   Application Issue   E-mail
                                     Pending                  Enhancement
Applications/Query        456    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Applications/Query        460    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Applications/Query        963    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Attachment - Proj Level   7106   0   Approval        Medium   Request             Internal
                                     Pending                  Enhancement
Budget                    306    0   Approval        Medium   Request             E-mail
                                     Pending
Budget                    818    0   Approval        Medium   Application Issue   E-mail
                                     Pending                  Enhancement
Dynamic Queries           328    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Dynamic Queries           354    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Dynamic Queries           356    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Dynamic Queries           746    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Dynamic Queries           761    0   Approval        Medium   Request             E-mail
                                     Pending
Financial Status Report   1020   0   Approval        Medium   Application Issue   E-mail
                                     Pending                  Enhancement
Financial Status Report   1024   0   Approval        Medium   Request             E-mail
                                     Pending
FTA Comments              863    0   Approval        Medium   Application Issue   E-mail
                                     Pending                  Enhancement
Main Menu                 377    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Main Menu                 378    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Main Menu                 379    0   Approval        Medium   Request             E-mail
                                     Pending                  Enhancement
Main Menu                 747    0   Approval        Medium   Request             Internal
                                  Pending               Enhancement
Main Menu              801    0   Approval    Medium    Request             Internal
Milestone Progress                Pending
Rep.                   846    0   Approval    Medium    Application Issue   E-mail

Milestone Progress                Pending
Rep.                   913    0   Approval    Medium    Application Issue   E-mail
Milestone Progress                Pending
Rep.                   914    0   Approval    Medium    Application Issue   E-mail
                                  Pending               Enhancement
Milestones             382    0   Approval    Medium    Request             E-mail
                                  Pending               Enhancement
Modify User            397    0   Approval    Medium    Request             E-mail
                                  Pending               Enhancement
Modify User            854    0   Approval    Medium    Request             E-mail
                                  Pending
Modify User            925    0   Approval    Medium    Application Issue   Internal
                                  Pending               Enhancement
Project Funds Status   1086   0   Approval    Medium    Request             E-mail
                                  Pending               Enhancement
Project Information    398    0   Approval    Medium    Request             E-mail
                                  Pending
Project Information    402    0   Approval    Medium    Application Issue   Internal
                                  Pending
Project Information    7871   0   Approval    Medium    Application Issue   Internal
                                  Pending
Query Advice           987    0   Approval    Medium    Application Issue   E-mail
                                  Pending
Report Issues          8309   0   Approval    Medium    Reports Issue       E-mail
                                  Pending               Enhancement
Reservations           8227   0   Approval    Medium    Request             E-mail
                                  Pending               Enhancement
Revise Budget          263    0   Approval    Medium    Request             Internal
                                  Pending               Enhancement
Submit Application     7079   0   Approval    Medium    Request             E-mail
                                  Pending               Enhancement
View/Print Phase I     1092   0   Approval    Medium    Request             E-mail
                                  Ready for
Civil Rights           6994   0   Testing     Medium    Application Issue   E-mail
                                  Ready for
Non-page Specific      237    0   Testing     Medium    Application Issue   Internal
                                  Ready for             Enhancement
View/Print Phase I     938    0   Testing     Medium    Request             E-mail
                                                        Enhancement
Deobligation           472    0   Under Review Medium   Request             E-mail
REQUEST
  TYPE          BRIEF DESCRIPTION          PROJECT ID
             Deobs/closeouts in one
Functional   report                      REPORT ISSUES
             Error_Num message in
Functional   Creating Amend
             Develop DELPHI / TEAM
Functional   Interface
             Need to have editable field
Functional   or code modified
             Problem w/ALIs not
Functional   showing up                  VA-90-X207-02
             Correct operating budget
Functional   hardcopy.
             Add link to TCMS to TEAM-
Functional   Web main Menu
             Full funding type F
Functional   agreements
             cannot enter contract
Functional   number

             able to change proj number
Functional   even if an amendment

             Get a table disbursements
Functional   by project, acc, date
             When date inputted it takes
Functional   out the other dates
             User deleted but still has
Functional   authority to award            DC-11-1115-00
             Formula apportionment
Functional   modification issue.
             Older Projects for Close
Functional   Out                           IN-03-0045
             Duplicate project mixing
Functional   and sharing same data         NC-90-X292-00
             3 Failed Login attempt
Functional   Security
             Add User and Reactivate
Functional   User update
             Adjustment to TEAM for
Functional   Incorrect Project Number      MA-40-7002-00
             Adjustment to TEAM for
Functional   Incorrect Project Number      TN90X200
             FTA amount the total of the
Functional   2 amendments                  PA-03-7002-01

Functional   Account code is missing.      VA-40-5002-02
             Hiram has okayed New
Functional   Closeout Process

Functional   Add to Data Queries:
Functional   Task Force: Talking Points
             Prevent financial
             transactions to closed
Functional   project
             Reverse current year
Functional   obligations.
             Establish prior year UZA
Functional   records.

Functional   Various Problems
             error num on reseting pw
Functional   due to Training refresh
             PIN being emailed w/
Functional   password
             attachments can be
Functional   deleted by others
             example of difference in
Functional   TEAM civil rights scree
             Grantee not supposed to
Functional   close grants
             Deobligation not working
Functional   properly
             On query screen, error
Functional   when no selection
             Attachments should only
Functional   be added to proj mgmt
             attachments in milestone
Functional   progress folder
             Defaulting to the wrong
Functional   scope
             PROGRAM
Functional   DOCUMENTATION
             Re-open closed grant, NJ-
Functional   80-X016.                  NJ-80-X016
             Change GUI status to
             deobligation MA-26-0031-
Functional   02                        MA-26-0031-02
             error on closeout
Functional   amendment                 FL-90-X388-00
             PROGRAM
Functional   DOCUMENTATION

Functional   Deobligation

Functional   obligation and deob date

             OIG Request: Deobs/close
Functional   out in 1 report
             Prepare Hardware and
Functional   Software
             Incorrect pinning of sup
Functional   agrment                    TX-90-X569
             view/print problem w/
Functional   inputting indirect rate
             Phantom Fleet Status in
Functional   View/Print                 SCTFY03
             Modify FPC / Accounting
Functional   interface
             Glitch when sending App to
Functional   DOL

Functional   Changing cost centers

Functional   DOL issues

Functional   Task Force: Edit Checks
             ECHO Drawdown
Functional   Recorded 2X in Team         ECHO ISSUES
             Please re-open MO-90-
Functional   X167                        MO-90-X167-01
             Add attachments link to the
Functional   main menu

Functional   Incorrect data
             SR 3221 Convert- pin
Functional   suplemental agreement       CA-90-Y011-02
             Change start date for a
Functional   grant.                      AZ-90-X062
             Wrong Status for grant, M)-
Functional   90-X180-01                  MO-90-X180-01

Functional   union information

Functional   ProjBud Errors               CT90X303-01

             write program to
Functional   automatically FTP Reports

Functional   CFYOBL2 - TPL

Functional   Missing obligation date

Functional   Special Reports
             Projects with Unliquidated
Functional   Balances                     REPORT ISSUES

Functional   Create report request        REPORT ISSUES
             Cfyobl1 and Cfyobl2
Functional   Reports for 3 grants         REPORT ISSUES
             Report by amount, line       SC-90-X126-02
Functional   item, spent date             X143 X150
             Older/Lapsed Funds
Functional   available                   FY 2000 TO 2003
             Viewprint pending budget
Functional   revision                    WA-03-0100
             Can`t view/print pending
Functional   budget revision             WA-03-0090
             Change GUI Status to
Functional   deobligation required       UT-18-X012-01
             Reconciliation Results
             Using 7/31/2003 TEAM
Functional   Data                        REPORT ISSUES
             app_transfer_in dounbling
Functional   adding more than once
             milestones not printing
Functional   correctly
             SR 3269 Convert- wrong
             awarded date in aggrement
Functional   w                           MA-90-X354-01
             View/Print so the Fed Dom
Functional   Asst #                      PR-AMAFY2002
             PROGRAM
Functional   DOCUMENTATION

Functional   Develop module


Functional   DBE goal values changed
             Having problems closing
Functional   out the projects            DC-06-0521-02

Functional   Change GUI Status        OR-90-X081-00
             Disbursements are not
Functional   reflected in TEAM        CA-26-7020-00
             Change supp agreement to
Functional   `YES`.                   NM-90-X066-00

             Funding Sources/Amounts
Functional   from prior Amend. Appear
             Change roles for FTA staff
Functional   member                     REED, RHONDA
             XP, version 6.0 - Having
Functional   Problems With TEAM

Functional   Page can`t be displayed.
             Transit Enhancement
Functional   Funds Switch                IL-90-X437-00
             View/Print in Environmental
Functional   findings                    FL-03-0191

             Delete Erroneous
Functional   Attachments NM-18-X015      NM-18-X015-00
             Delete Erroneous
Functional   Attachments NM-18-X018         NM-18-X018-00

             Delete Erroneous
Functional   Attachments NM-18-X019         NM-18-X019-00

Functional   ALI corrections in budget      IA-90-X211-00
             Error Message - error in
Functional   budget                         CA-26-7013-01
             Error Message-
             unliquidated balance of 26
Functional   cents                          ND-26-7001-00
             Change Supplemental
Functional   Agreement to `NO`.             NY-90-X491-00
             Email notification not
Functional   working / DOL notificatio      MD-03-0090-01
             Labels for Viewing Formula
Functional   Apportionments

Functional   Change GUI status              TX-90-X337-00

Functional   Change GUI Status.             KS-80-X009-01
             Change supp agreement to
Functional   `NO`.                          NY-03-0411-00
             Change of cost center from
Functional   78700 to 65000                 MO-26-5002-01
             Change the Project             CA-37-X053-00
Functional   Manager field in TEAM          X055-00
             Change GUI status to
Functional   `Active`.                      MA-26-7055-00
             consolidated FSR report
Functional   data
             CFYDeobs report does not
Functional   show $25 deob                  IL-90-X075-03
             Change in cost center to
Functional   64000                          VA-26-4006-00
             One account for mutliple
Functional   access

Functional   Develop module
             Move FSR folder next to
Functional   Milestone folder

Functional   enhancement suggestion
             Add state criteria to Active
Functional   projects report
             Negative number is not
Functional   allowed for `Current qtr
             show obligation name and
Functional   date
             Task Force: Reconciliation
Functional   Plan

Functional   format does not paste

Functional   DBE Goals for `03
             report won`t save to Final
Functional   report
             Lower Case User Name
Functional   issue
             Creation of Duplicate User
Functional   Names
             last disbursement date not
Functional   correct
             Calculation problem in
Functional   project information scree
             Reconciliation Results
             Using 8/31/2003 TEAM
Functional   Data                         REPORT ISSUES
             uza not appearing when
Functional   inputed manually
             Can`t submit budget
Functional   revison                      NY-90-X327-00
             Add and Delete officials     KRISTI
Functional   name                         CLEMONS
             blank sreen appears if
Functional   UZA/Congr Dis is empty
             Printing pending budget
Functional   revision
             view/print shows multiple
Functional   lines for the same uza
             blank scren when using
Functional   XP

Functional   quarterly report problem
             Vehicle Purchase ALIs -
Functional   Qty and AFC
             Additional Attachment
Functional   Features
             Recipient User Query of ID
Functional   / PIN Activation
             page cannot be displayed /
Functional   & in proj num

Functional   milestones out of order
             Small UZA Account Data
Functional   Errors -- Flex Funds
             TEAM emailer:
Functional   notifications
             PROGRAM
Functional   DOCUMENTATION
             The 1990 ALI needs to be
Functional   adjusted                      CO-90-X077
             Re-open closed grant, NJ-
Functional   80-X011.                      NJ-80-X011-01
Functional   Change GUI status.            IA-90-X211-00
             Addition of Attachment        TRIENNIAL
Functional   Folder on Recipients          REVIEW
             password change date
Functional   incorrect
             Request/ TAD-20/
             Removal of OLD TEAM-
Functional   Client ICON
                                           RECEIPIENT ID
Functional   Give user access              2510
Functional   IE 6 WIN2K ISSUE              NC-90-X295

             unable to enter information
Functional   into environmental f
Functional   IE 6 WIN2K issue

Functional   ALI Code quantity roll-up
             Period Display -
Functional   Enhancement
             Application Error in Cert`s
Functional   and Assurances
             C&A screen read only
Functional   mode after certified

Functional   Delete Recipient
             unable to make chg prior to
Functional   reservation                 DC-80-X013
             Capturing ALL
Functional   disbursements at once
             Status of certs. +
Functional   assurances

Functional   Project tracking field
             Attachment naming
Functional   convention

Functional   Query audit trail
             Mitigation issues check
Functional   box

Functional   FSR to MPR

Functional   Name change

Functional   Milestone Progress default
             milestones-
             milestone/progress
Functional   issues/consistency
             Cong. District name
Functional   modifiable
             Alignment Adjustment
Functional   values

Functional   Don`t show cents

Functional   Recipient contact field

Functional   New radio buttons

Functional   Add text
             Add talking points sent
Functional   date
             OTHER Budget in
Functional   Revision
             CERTS AND ASSUR
Functional   current and prior years

Functional   add attachment feature
             different messages on
Functional   cancel

             View, Print or Email
Functional   Allotment Advice Notificati

Functional   New DUNS number
             Privileges and Recipient ID
Functional   issues
             Milestones Est. Cmp. Dt.
Functional   Check for Amendment
             Query error if user has no
Functional   access rights
             Add `Cost Center` Field to
Functional   Query box
             DUNS Number query in
Functional   TEAM
             Attachments not included
Functional   in the transmission to D
             budget problem with close
Functional   out (.91 problem)           MA-26-5009-03
             how many users are using
Functional   which report
             Grant Recipients (Active)
Functional   Query
             PM / FSR allowed for
Functional   unsubmitted applications
             does not show funding
Functional   record                      MA-26-7076-00

             Error message for FTA
Functional   comments for CA-90-Y090
Functional   generating comments

Functional   Needs Closing date

             Develop Module-JARC
Functional   Data retrieval Functionality
             email: grantee reports from
Functional   quarterly to monthly
             Submitted Date field for
Functional   Milestone & FSR
             E-mail: Certs and
Functional   assurances
             Abillity to print annual Certs
Functional   and Assurances
             make routing a mandatory
Functional   field
             DISPLAY PROJ ID IN
Functional   TITLE BAR
             adding congressional code
Functional   to amendment
             Problems with webpage
Functional   message
             comma not showing for          NJ70LACKAWAN
Functional   1,000,000                      (RECIP 1414)
             Special Characters
             shouldn`t be allowed to
Functional   enter
             READ ONLY MODE FOR
             PROJECT LEVEL
Functional   LOCKING

Functional   Change Recipient number DC-26-7077-01
             titles (mr. ms.) for recipient
Functional   contact

             SR 1915: TEAM REPORT
             ON ACTIVE PROJECTS
Functional   enhancemen              TEAM REPORT
             Cost center for
Functional   Deobligation report
             change active recipient
Functional   report

Functional   Missing Date Field            ID-90-X046-01
             Develop Attachment
Functional   Printing
             enhancement for view /
Functional   print
             view /print for pending not
Functional   submitted revise bud
             Request a View/Print
             Screen under Project
Functional   Manage

             finding_seqno = 0, env
Functional   finding cannot be chosen


Functional   FSR, Milestone, Budget


Functional   add project number
             Add acct class code
Functional   2000.23.26.A2.1               2000.23.26.A2.1
             Comments pulling from
Functional   previous amendment            NJ-26-7006-03

Functional   Additional query options

Functional   Current balance

Functional   atachments upgrades
             allow FTA managers to
Functional   delete attachments

Functional   Matching issue
             Display value in numeric
Functional   fields
             Limit access to query
Functional   results

Functional   `Monitor` field for manager

Functional   State App. ID necessity

Functional   Add column heading
             Order of Data Query
Functional   Options

Functional   Enlarge Description Box
             Financial Section
Functional   Enhancement

Functional   Repetitious Activity codes

Functional   Add link to Echo Manual

Functional   Add link to Circulars
             Link to TEAM-Web
Functional   changes

Functional   add system messages
Functional   Expanding menu items
             Tab for five extra text
Functional   blocks
             Quarterly vs. Monthly
             (same reporting
Functional   timeframe)
             MS Detail Desc & MS Prog
Functional   Text Fields Open
             Sort ALI and Est.
Functional   completion
             show reason for
Functional   suspension
             Take away buttons for Non-
Functional   Help Desk Users

Functional   Password FTA letter

Functional   Add a Field

Functional   FY update for project

Functional   Pre-Award authority
             project number assigning
Functional   not working properly

Functional   App. Cd. field
             Operating Budget Report -
Functional   add UZA field.            REPORT ISSUES
             Enhancement: Grant Type
Functional   Drop Down List
             Special Condition
Functional   Amounts
             automate email to FTA
Functional   contact
             `View/Print` as a Main
Functional   Menu Option.

Functional   civil rights

Functional   REFRESH QUERY

Functional   printing previous quarters
             Earmark/Non-Earmark on
Functional   same deob

								
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