| # | 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 | 3/4/2016 | Valerie | ||||||||
| 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
** UCI User Acceptance will usually be Anh Le, Pramod Kunju and Valerie Jones
*** Billing Approval will usually be done by ?