| # | Deliverable Description | Number of Hours AnalytixDS will work on deliverable (another approval request and justification are required if more hours are needed) | 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 | |||||||||||
* Analytix Work will be pre-approved by Valerie Jones and Susan Moore
** UCI User Acceptance will usually be Anh Le, Pramod Kunju and Valerie Jones
*** Billing Approval will usually be done by ?