| # | Deliverable Description | Number of Hours AnalytixDS will work on 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 | UCI User Acceptance Signoff Date (Date UCI testing completed ) | UCI User Acceptance Signoff By **
| Billing Approved Date | Billing Approved By ***
| Comments | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
ETL for RAFG Dim | 80 | 2/26/2016 | Valerie | This includes updating GL entries and balance facts | ||||||||
| ETL for Award Dim (KFSDW-1167) | 40 | 2/26/2016 | Valerie | This includes updating GL entries and balance facts | ||||||||
| ETL for Account Dim Changes KFSDW-1116 | 40 | |||||||||||
| ETL for Object Dim Changes | ||||||||||||
| 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 | 3/4/2016 | Valerie | ||||||||||
| ETL for Pending Entries Fact | ||||||||||||
...