| # | Deliverable Description | Number of Hours AnalytixDS will work on deliverable (another approval request and justification are required if more hours are needed) deliverable~ | Cost in Dollars | Date UCI Pre-Approved AnalytixDS to begin work | Who at UCI pre-approved AnalytixDS to begin work *
| Date AnalytixDS Completes work (RGB Testing done too) | UCI User Acceptance Signoff Date (Date UCI testing completed ) | UCI User Acceptance Signoff By **
| Billing Approved Date | Billing Approved By ***
| Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ETL for Account Dim | ||||||||||
| ETL for Object Dim | |||||||||||
| ETL for Sub-Object Dim | |||||||||||
| ETL for Organization Dimension | |||||||||||
| ETL for Origin Dim | |||||||||||
| ETL for Doc Details Dim | |||||||||||
| ETL for Ledger Fact | |||||||||||
| ETL for Balance Fact | |||||||||||
| ETL for Pending Entries Fact | |||||||||||
~ Another approval request and justification are required if more hours are needed
* Analytix Work will be pre-approved by Valerie Jones and Susan Moore
...