XLS by jizhen1947

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									App Code                          Project Number
111-LUMINIS                                        13875
111-LUMINIS                                        13339
111-LUMINIS                                        13517
111-LUMINIS                                        13517
120-SIS Technical                                  13865
122-SIS Admissions                                 11874
122-SIS Admissions                                 11874
122-SIS Admissions                                 13342
122-SIS Admissions                                 13127
124-SIS Financial Aid                              10922
124-SIS Financial Aid                              10922
124-SIS Financial Aid                              13119
124-SIS Financial Aid                              13829
124-SIS Financial Aid                              13814
126-SIS Accounts Receivable                        13752
126-SIS Accounts Receivable                        13752
126-SIS Accounts Receivable                        13752
128-SIS Student Records and Reg                    13858
128-SIS Student Records and Reg                    13447
128-SIS Student Records and Reg                    13734
128-SIS Student Records and Reg                    13471
128-SIS Student Records and Reg                    13693
130-SIS General                                    13387
130-SIS General                                    13851
130-SIS General                                    13339
130-SIS General                                    13425
132-SIS Outreach School                            13816
132-SIS Outreach School                            13823
132-SIS Outreach School                            13708
132-SIS Outreach School                            13745
132-SIS Outreach School                            13765
132-SIS Outreach School                            13876
132-SIS Outreach School                            13082
132-SIS Outreach School                            13708
132-SIS Outreach School                            13708
132-SIS Outreach School                            13869
Project Title                                         Task Number
Foundation Report Image broken in Wyoweb                             1
Virtual Orientation Initial Implementation                           5
                                                              1
Determine methodology to enable doing password change, reset and recovery outside of WyoWeb
                                                              2
Determine methodology to enable doing password change, reset and recovery outside of WyoWeb
Update DIS and other printers on GTVPRNT                             1
Set up Prospect and Applicant Information for WyoWeb.                1
Set up Prospect and Applicant Information for WyoWeb.                2
                                                                  3
Create batch job to load information from Admissions web application.
                                                                   1
Create a tigger when curriculum information is updated by the Office of the Registrar.
Hathaway Scholarship implementation                                  2
Hathaway Scholarship implementation                                  3
                                                                 1
Correct the calculation of semester usage amounts for students who receive Hathaway awards in the fall, spring, and summer.
ROAMGMT Patch                                                        1
Jobsub for New Summer Applications Report                            1
Produce email FFEL and PLUS letters                                  3
Produce email FFEL and PLUS letters                                  1
Produce email FFEL and PLUS letters                                  2
SSB Transcript InProgress Terms & Term GPA                           1
Create two workflows for deceased students.                          2
Advisor Cleanup Script                                               1
Modify GYPTEAL to inactivate terminated faculty                      1
Insert TB hold for Admitted International Students                   2
Install Banner 8.1.3 Through 8.11 and associated pieces.             4
Fix for RMS Feed                                                     1
Virtual Orientation Initial Implementation                           3
Create channel for pre-registration checklist items                  1
OS credit hours by term/college                                      1
Fall 2011 UW/CC Course Data Download                                 1
Fall 2010 UW/CC reporting                                            1
Outreach Student Enrollment Information - 2010                       1
                                                                       1
Create a report or Excel file from the Instructor Directory of Instructors by Term.
Semester reports for Dianne                                          1
Single Signon for eCollege                                           8
Fall 2010 UW/CC reporting                                            2
Fall 2010 UW/CC reporting                                            3
Student lists for Dianne Davis                                       1
Task Descr                                         Priority     Desired Date
Foundation Report Image broken in Wyoweb           3H                     6/30/2011
Unable to modify the header used in WyoWeb         3M
                                             3 Luminis can support
Review complex password rules and determin what M
                                               3M
Make required changes to Luminis password restrictions
Update DIS and other printers on GTVPRNT           3M
                                                 3H
Set up Prospect and Applicant Information for WyoWeb.
                                                3 Prospective Student Role
Please add the Banner Self Service Channels to theH
                                                 3H
Create the tickler record when the admissions application is loaded to Banner.
                                                  3M                        Registrar.
Create a tigger when curriculum information is updated by the Office of the3/1/2010
Hathaway Scholarship data backfill                 3H                   11/26/2007
Assist in the development of rules                 3H
                                                3H
Correct the calculation of semester usage amounts for students who receive Hathaway awards in the fall, spring, and summer.
ROAMGMT Patch                                      3H                     5/27/2011
Jobsub for New Summer Applications Report          3M                     6/14/2011
Correct formatting of amount in email FFEL letters2
Produce email FFEL letters                         3H                     7/10/2011
Produce email PLUS letters                         3H
                                              2                     7/1/2011
Courses in Progress Heading and Current Term Rows Missing from Academic Transcripts in SSB
                                              3 registration status code.
Create workflow for withdrawal based on SFRSTCRH
Advisor Cleanup Script                             3H                      8/2/2011
Modify GYPTEAL to inactivate terminated faculty 3 M
Insert HH hold for Admitted Students               3M
                                                 3H
Install Banner 8.1.3 Through 8.11 and associated pieces.                  5/22/2011
Fix for RMS Feed                                   3H                     6/15/2011
                                                  3
Set up Virtual Orientation role based on EDEP flag. M                     5/27/2011
Create channel for pre-registration checklist items 3 M
OS credit hours by term/college                    3H                     5/13/2011
Fall 2011 UW/CC Course Data Download               3H                      6/1/2011
Fall 2010 Black Book Reports                       3M                      5/6/2011
Outreach Student Enrollment Information - 2010 3 M                         5/6/2011
Instrctors by Term                                 3M                      6/1/2011
Semester reports for Dianne                        3M                      7/8/2011
                                              4
Correct ECOLL parameter on course in active WyoWeb terms, this is a one time fix
Fall 2010 Program Reports                          4                       5/6/2011
Fall 2010 P&L                                      4                       5/6/2011
Student lists for Dianne Davis                     4                       6/8/2011
Description           Status Code
Stevens, Brandon S.   F
Mattimoe, Eric        F
Mattimoe, Eric        C
Mattimoe, Eric        C
Stevens, Brandon S.   F
Unassigned            C
Unassigned            C
Massei, Steve         M
Massei, Steve         F
Lyman, Michael        M
Lyman, Michael        M
Lyman, Michael        F
Marsh, Charles E.     M
Limo, Chumba          M
Stevens, Brandon S.   F
Stevens, Brandon S.   F
Stevens, Brandon S.   F
Kundert, Mike         F
Massei, Steve         F
Massei, Steve         M
Stevens, Brandon S.   F
Massei, Steve         F
Kundert, Mike         M
Pownall, Cony         F
Massei, Steve         F
Massei, Steve         F
Maggard, Erin         F
Maggard, Erin         F
Maggard, Erin         F
Maggard, Erin         F
Maggard, Erin         F
Maggard, Erin         C
Mattimoe, Eric        C
Maggard, Erin         F
Maggard, Erin         F
Maggard, Erin         F
Status                                              Est. Man Hours           System
                                                                  8.0      111
Helped client rember how to access channel to make changes himself, made changes in DEV and QA
Moved to production                                                   20.0       111
                                                                 60.0
Luminis cannot enforce complex password rules as specified by Systems            111
                                                               20.0
Modifications have been made in WyoWebDev, wait on approval to move              111
Changes moved to PROD on 6/15/2011                                    10.0       120
Cancelled for due to Virtual Orientation requests                      0.0       122
Cancelled for Virtual Orientation request                            120.0       122
waiting for table in dev to finish cleanup                            80.0       122
scheduled perl done and working - mailing aa-tech and lane           120.0       122
                                                               on 10/15/2009. Need to backfill data in BNRTST again due
Reassigned to Michael on 06/22/2010. Changed to pending status 120.0      124
                                                                30.0      124
Reassigned to Michael on 02/01/2011. Changed to pending status on 10/15/2009.
Waiting on PCS 10922 task 2. complete                                 80.0       124
In production. Tying up loose ends.                                   24.0       124
Moving to production                                                  20.0       124
Applied correction to SQL on GORRSQL on 06/06/2011.                    5.0       126
Moved to Production on 6/3/2011                                       60.0       126
Moved to PROD on 6/23/2011                                            20.0       126
                                                             40.0       128
The clients performed the workaround SGHE defect 1-IQQ59W mentions to make the missing information reappear.
coded as perl script ser016 in OR                                     40.0       128
in production                                                         40.0       128
Moved to PROD on 6/23/2011                                            60.0       128
in production                                                         20.0       128
Need to complete documentation, cleanup, and wrap-up.                 40.0       130
moved to production                                                   24.0       130
in production                                                         40.0       130
in production                                                        200.0       130
Initial Load                                                          20.0       132
Initial Load                                                           0.0       132
Initial Load                                                           5.0       132
Complete and Approved.                                                40.0       132
Approved by Renee 6/23/2011                                           15.0       132
Entered in duplicate.                                                 60.0       132
Canceled                                                              10.0       132
Initial Load                                                           4.0       132
Initial Load                                                           3.0       132
Client approved.                                                       1.0       132

								
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