Status Updates:
Fourth Integration Test: April 22nd - June 5th.
- Parking (Completed)
- Housing/OSCAR (Completed)
- CTES (Completed)
- ARC/OPAL (Completed)
- Library (Completed)
- Payroll (Completed, Black Box file)
- CBSO (Completed)
- CCCS (Completed)
- SBS (Completed)
- SLC (Incomplete, Black Box)
- Telecomm/COMPCO (Completed, Black Box)
- C&G Billing (Incomplete)
- IRB (Incomplete)
- ULAR (Incomplete)
- Facilities (Completed)
- Medical Center (Incomplete)
- UCOP (Incomplete)
- PBS (Incomplete)
- Bio Sci (Incomplete, Black Box file)
- Phy Sci (Complete)
- UNEX/Summer Session (Incomplete)
PI Report
- 70% complete, is not able to test because lack of data, the month end balances for awards, and income and expense balances from C&G. Waiting for balance from DataWarehouse, being worked on.
C&G Billing
- 85% complete, will finish this week.
HR
Implementation is completed including translation of FS data to KFS counterparts, validation, GUI, ledger posting, invoice, BLISS reports as well as first time database alter script. One time data migration will utilize the web service client. All FAUs will be translated per function user's request. This means even closed FAUs need to have a match in KFS.
Outstanding items: There is no 2013 chart of account data in KFS test server, so "2012" is hard-coded for object code translation and validation. Ledger posting is hard-coded to post to fiscal year 2012. Once the 2013 data is loaded in KFS, hard-coding needs to be removed. There is no object code mapping for 7217 and 3900 under MC chart. Alerted KFS team of this issue. This means full testing will be delayed until these object codes are added. Default CTES account/fund is translated to different values every time in KFS. However the default CTES account info is hard-coded. Once the translation is finalized, the default CTES chart/account/object will needs to be set. Implementation to generate GL collector file is complete. However there is no KFS test server to upload the collector file from Unix. Currently must go through the Kuali Portal to manually upload the file.
Medical Center
No Task Spec/Mapping Coding/Deployment Assigned To Status 1 Cache DB Upgrade on Test Server n/a AMS/UCIMC Waiting for approval by MC purchasing 2 Chart of Accounts Conversion Strategy Completed In testing AMS/UCIMC Changed the strategy to just map their code to KFS instead of conversion, using the web services; testing in progress 3 KFS to AMS Vendor Feed Completed Completed KFS Tech Team Code installed in AMS Test Server, ready to be tested in ITC4 4 KFS to AMS Check Number Feed Completed Completed KFS Tech Team Waiting for Test server 5 AMS Payment Upload Completed In progress AMS Coding in process 6 AMS AP Accrual Feed (Collector Flat) Completed In progress AMS Targeted completion date unknown 7 AMS to KFS Secure FTP Completed In progress Modesto/Artie Butler Discussed the strategy; Artie to set up the server for ITC4 Facilities
- Figuring out process outside of feeding. Feeding process is complete.
Housing
Biological Sciences
- Restarted their efforts to convert to KFS after being put on hold.
Telecommunications
RMS: Feed generation and upload was successful, after stripping legacy project codes from feed.
Currently unable to test fields: sub-account, sub-object, project - test/sample data still not available to test with?
Testing and fixing web form, but that's not directly related to the KFS upload process.
Compco: Relying on blackbox conversion. Some charges are being rejected because "closed" accounts are still being used. A meeting is scheduled for the Business Office to meet with FS to figure out what happens to the charges, what the Business Office needs to do, and how we'll be notified in order to remove these "closed" accounts from our Compco billing system.
Modesto will regularly provide updated "aftable" and "dptable" data files on xfer.adcom.uci.edu for Compco to update from.
Other than that, Compco KFS upload is pretty much done.
Student Financial Systems
- Testing GL feeds for SBS, SLC, and OPAL. They were successfully converted and loaded. Need to reconcile to assure they are correct.
Parking
- 95% complete, functional users are looking at the GL.
Grad Division/Office of Research
Summary of Completion:
| Task Name | Start | Finish | Resource Names | % Complete |
| FEEDER AND CAMPUS SYSTEM MIGRATIONS | Fri 7/1/11 | Thu 1/30/14 | 30% | |
| Environment Preparation | Fri 7/1/11 | Sat 9/1/12 | 88% | |
| Priority 1 - before KFS Go-live and by December 1, 2012 | Fri 7/1/11 | Sun 12/1/13 | 73% | |
| Priority 2 - before KFS Go-live and by April, 2013 | Fri 7/1/11 | Fri 11/29/13 | 18% | |
| Priority 3 - after KFS Go-live migrate before December 2013 | Fri 7/1/11 | Thu 1/30/14 | 12% |
Detailed Project Plan With Completion Percentage:
| Task Name | Start | Finish | Resource Names | % Complete |
| FEEDER AND CAMPUS SYSTEM MIGRATIONS | Fri 7/1/11 | Thu 1/30/14 | 30% | |
| Environment Preparation | Fri 7/1/11 | Sat 12/1/12 | 88% | |
| Meet with system owners and technical staff | Fri 7/1/11 | Sat 6/30/12 | 96% | |
| Identify campus systems and owners | Fri 7/1/11 | Tue 2/28/12 | modesto,keiko,maria | 100% |
| Educate functional and technical owners about KFS | Thu 3/1/12 | Sat 6/30/12 | maria | 95% |
| Determine if campus systems can be replaced by KFS functionality | Thu 3/1/12 | Sat 6/30/12 | maria | 90% |
| Prepare documentation/materials for system migrations | Fri 7/1/11 | Sun 7/15/12 | 82% | |
| Prepare data files and web services for system migrations | Thu 9/1/11 | Sat 12/1/12 | 99% | |
| Build and refine database instance for feeder systems | Thu 9/1/11 | Wed 8/1/12 | warren,keiko | 100% |
| Develop KIM web services - access checking | Tue 5/15/12 | Fri 6/1/12 | adam | 80% |
| Build black box for conversion | Tue 11/1/11 | Sat 12/1/12 | 100% | |
| Develop data warehouse services for feeder & campus system | Fri 5/18/12 | Wed 8/15/12 | 91% | |
| Define validation services | Fri 5/18/12 | valerie,programmers | 80% | |
| Build DW repository for ledger detail downloads | Fri 6/1/12 | Sat 6/30/12 | valerie | 80% |
| Develop web services for validations (account, chart, fund group, object, organization, project, sub fund group, sub object, acct period, gl entry, encumbrance) | Fri 6/1/12 | Wed 8/15/12 | adam,jarrod | 95% |
| Define and develop SAMS replacement for campus systems | Fri 1/6/12 | Mon 7/30/12 | 20% | |
| SAMS replacement analysis & design | Fri 1/6/12 | Mon 7/30/12 | josh,warren,marina,Carmen,Caryn,jason,etc | 20% |
| Install KSR | Wed 2/1/12 | Wed 2/1/12 | warren | 100% |
| Identify roles used in systems | Fri 1/6/12 | Fri 1/6/12 | Caryn | 10% |
| Populate KIM and test system access | Fri 1/6/12 | adam,programmers | 10% | |
| Train DSAs | Caryn | 0% | ||
| LDAP changes | Fri 7/1/11 | jason lin | 10% | |
| Feeder & Campus System Migrations (see individual system plans (rubric) for more details) | Fri 7/1/11 | Tue 4/2/13 | 23% | |
| Priority 1 - before KFS Go-live and by December 1, 2012 | Fri 7/1/11 | Sat 12/7/13 | 73% | |
| eDocs: Rapid Return | Tue 5/1/12 | Thu 1/31/13 | ? | 0% |
| Cost Sharing System | Tue 5/1/12 | Sat 12/1/12 | jane | 10% |
| Facilities | Mon 4/16/12 | Tue 1/1/13 | 95% | |
| FM - Design Document | Mon 4/16/12 | Mon 4/16/12 | 100% | |
| FM - FacServe - Charges XML Upload to Kuali (Feeder) | Mon 4/16/12 | Fri 6/1/12 | jyoti/alvin | 95% |
| FM - FacServe - Lien XML Upload to Kuali (Feeder) | Mon 6/4/12 | Sun 6/24/12 | jyoti/alvin | 95% |
| FM - Utilities Billing | Mon 4/16/12 | jyoti | 95% | |
| FM - Fau Validation | Mon 4/16/12 | Mon 4/16/12 | 100% | |
| FM - FSS | Mon 4/16/12 | alvin | 95% | |
| FM - Billing Review and Exception Reports | Mon 4/16/12 | 95% | ||
| FM - Data Migration | Mon 4/16/12 | 95% | ||
| FM - Projects 8i | Mon 10/1/12 | Fri 10/26/12 | ? | 100% |
| FM - Tririga Data Warehouse | 0% | |||
| Student Financial Systems - SfinSvcs (Phase I) | Fri 7/1/11 | Fri 12/28/12 | 96% | |
| Campus Billing System Online | Tue 5/1/12 | Sat 12/1/12 | i-rong Lin[50%],lucy Zheng[50%],Calvin Yip[20%] | 100% |
| CBSO Online Coding and Unit Test | Tue 5/1/12 | Tue 5/1/12 | 100% | |
| CBSO Batch Ledger Posting and Unit Test | Tue 5/1/12 | Tue 5/1/12 | 100% | |
| Data Feed from Library and LARC | Tue 5/1/12 | Tue 5/1/12 | 100% | |
| Data Feed from Library and LARC | Tue 5/1/12 | Sat 12/1/12 | 100% | |
| KIM Integration for Access Management | Tue 5/1/12 | Tue 5/1/12 | 100% | |
| OPAL Cashiering and Campus Online Deposit | Mon 7/2/12 | Fri 6/28/13 | i-rong Lin[50%],Cecilia Do[50%],james Hsu[50%],Calvin Yip[20%] | 99% |
| COD Template | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| COD Deposit | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| Point of Sale | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| KIM Integration for Access Management | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| Campus Credit Card System | Mon 7/2/12 | Fri 6/28/13 | i-rong Lin[50%],Cecilia Do[50%],james Hsu[50%],Calvin Yip[20%] | 56% |
| Online Credit Card Entry | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| Program Profile | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| Void and Refund | 0% | |||
| Query and reports | Mon 7/2/12 | Mon 7/2/12 | 0% | |
| KIM Integration for Access Management | Mon 7/2/12 | 0% | ||
| Batch Ledger Posting to KFS | Mon 7/2/12 | 90% | ||
| KFS COA Validation | Mon 7/2/12 | Mon 7/2/12 | 100% | |
| Foxpro/ARC | Wed 1/2/13 | Fri 6/28/13 | victor Tam[50%],Nasim Mohebbi[50%] | 0% |
| ARC Interface with SBS for Write-off | 0% | |||
| ARC Interface with OPAL Cashiering | 0% | |||
| ARC Interface with CBSO | 0% | |||
| Student Housing (Feeder System) | Mon 7/2/12 | Sat 12/7/13 | 86% | |
| Online System Community Accounts Receivable (OSCAR) | Fri 7/1/11 | markus | 71% | |
| Housing to KFS | Fri 7/1/11 | Fri 7/1/11 | markus | 100% |
| HR QuickTemp[ (Feeder) | Tue 5/1/12 | Wed 4/3/13 | Christa | 100% |
| OIT - Data Warehouse (Cognos) - Val will link main project plan | Tue 5/1/12 | Wed 4/3/13 | 53% | |
| OIT - Telecommunication (Feeder) | Tue 5/1/12 | Sat 12/1/12 | theresa,anthony | 87% |
| CFR | Tue 5/1/12 | Wed 4/3/13 | theresa | 98% |
| Telephone Billing | Tue 5/1/12 | Wed 4/3/13 | theresa | 98% |
| Acceptance testing & sign-off by Accounting | Tue 5/1/12 | Wed 4/3/13 | isabelle,victor | 66% |
| PI Report | Tue 5/1/12 | Sat 12/1/12 | alvin | 70% |
| Convert application | Tue 5/1/12 | Sat 12/1/12 | alvin | 80% |
| Migrate from SAMS to KSR | Tue 5/1/12 | Sat 12/1/12 | alvin | 60% |
| Parking & Transportation - TDS Systems (feeder) | Tue 5/1/12 | Sat 12/1/12 | Clint | 95% |
| TDS - Financial Core (New System) | Tue 5/1/12 | Sat 12/1/12 | Clint | 95% |
| TDS - Authorize.net modules (related | Tue 5/1/12 | Sat 12/1/12 | Clint | 95% |
| Priority 2 - before KFS Go-live and by April, 2013 | Fri 7/1/11 | Mon 4/1/13 | 18% | |
| AFS | Tue 5/1/12 | Mon 4/1/13 | 43% | |
| AFS - C&G Billing | Tue 5/1/12 | Mon 4/1/13 | jane,tony c. | 85% |
| AFS - Payroll Certification | Tue 5/1/12 | Mon 4/1/13 | ? | 0% |
| Facilities | Mon 8/6/12 | Fri 9/14/12 | 95% | |
| FM - Ipool - XML Upload to Kuali (Feeder) | Mon 8/6/12 | Fri 9/14/12 | jyoti/alvin | 95% |
| FM - Utilities Master Excel Spreadsheet | Mon 8/6/12 | jyoti/alvin | 90% | |
| FM - Workorder Printing | Mon 8/6/12 | jyoti/alvin | 90% | |
| Graduate Division | Fri 7/1/11 | Fri 11/29/13 | 0% | |
| GD - Fellowship Web Application (enhance to handle FS * KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 5% |
| GD - GradAid Backend Processing | Fri 7/1/11 | Fri 11/29/13 | eric t | 0% |
| GD - GradAid Fellowships (enhace to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - GradAid Remission (enhance to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - GradAid Reports (enhance to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - GradAid SBS DirectConnect Interface | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - GradAid Surf-Postdoc (enhance to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - Graduate Student Support | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| GD - OGSNightJob | eric t | 0% | ||
| GD - Tuition Fee Remission System | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| Gift Form | Tue 5/1/12 | Mon 4/1/13 | jane | 0% |
| OIT - Mobius Reports | Tue 5/1/12 | Mon 4/1/13 | ? | 0% |
| Office of Research | Tue 5/1/12 | Mon 4/1/13 | 1% | |
| OR - ARRA Web Reporting System | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - ARS System (enhance to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 2% |
| OR - Award eSynopsis | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - BMTA System | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - Contracts & Grants Online Program | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - HPS IRB Fee Recharge (enhance to send trans directly to KFS) (Feeder) | Tue 5/1/12 | Mon 4/1/13 | eric t | 5% |
| OR - SCRC Recharge System | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - SPA System (many changes) | Tue 5/1/12 | Mon 4/1/13 | eric t | 0% |
| OR - ULAR Animal Order Request System (enhance to handle FS & KFS FAU info) | Tue 5/1/12 | Mon 4/1/13 | eric t | 2% |
| OR - ULAR Cage Card Recharge (enhance to send trans directly to KFS) (Feeder) | Tue 5/1/12 | Mon 4/1/13 | eric t | 5% |
| SfinSvcs - DEFT (Employee might convert to ucop, but Students will not) | Tue 5/1/12 | Mon 4/1/13 | ? | 0% |
| Migrate from SAMS to KSR | Tue 4/2/13 | Wed 4/3/13 | 0% | |
| SNAP | Tue 5/1/12 | Mon 4/1/13 | sonja,katya | 0% |
| Student Affairs TimeKeeper | Tue 5/1/12 | Thu 5/30/13 | ying | 0% |
| Parking & Transportation - TDS Systems (feeder) | Tue 5/1/12 | Mon 4/1/13 | 90% | |
| TDS - Antpark | Tue 5/1/12 | Mon 4/1/13 | Clint | 90% |
| TDS - EPICS - collections module | Tue 5/1/12 | Mon 4/1/13 | Clint | 90% |
| TDS - EPICS core financial | Tue 5/1/12 | Mon 4/1/13 | Clint | 90% |
| TDS - Guest Reservation System | Tue 5/1/12 | Mon 4/1/13 | Clint | 90% |
| TDS - Mail Services Recharge | Tue 5/1/12 | Mon 4/1/13 | Clint | 90% |
| Priority 3 - after KFS Go-live migrate before December 2013 | Fri 7/1/11 | Thu 1/30/14 | 12% | |
| eDocs: Shredding, Scanning and Misc. (Provide a total recharge amt and enter directly into KFS) | Tue 5/1/12 | Sun 12/1/13 | linh nguyen | 0% |
| Facilities | Mon 2/25/13 | Sat 4/20/13 | 90% | |
| FM - Adhoc queries | Mon 2/25/13 | Sat 4/20/13 | tammy | 90% |
| FM - Financial Report | Mon 2/25/13 | 90% | ||
| FM - Job Report | Mon 2/25/13 | 90% | ||
| FM - Portfolio Updates (could be switched off temporarily) | Mon 2/25/13 | 90% | ||
| FM - Projects Report | Mon 2/25/13 | 90% | ||
| FM - Renovation Report (tentative, may be replaced) | Mon 2/25/13 | 90% | ||
| Graduate Division | Fri 7/1/11 | Sun 12/1/13 | 7% | |
| GD - GradDiv Database Queries (Moderate - Enhancements to numerous queries to also use KFS Account line detail) | Fri 7/1/11 | Sun 12/1/13 | eric t | 7% |
| GD - OGSA CCCS Profile | eric t | 0% | ||
| GD - TRA Reporting | Fri 7/1/11 | Sun 12/1/13 | eric t | 8% |
| GD - UCOP Financial Input File (Extract to handle FS and KFS FAU info) | Fri 7/1/11 | Sun 12/1/13 | eric t | 7% |
| HR | Tue 5/1/12 | Thu 1/30/14 | 9% | |
| HR - ContractPro | Tue 5/1/12 | Thu 1/30/14 | ying | 0% |
| HR - Equity Advisor | Tue 5/1/12 | Thu 1/30/14 | ying | 12% |
| HR - FastClass | Tue 5/1/12 | Thu 1/30/14 | ying | 12% |
| HR - QuickRec/Greentree | Tue 5/1/12 | Thu 1/30/14 | ying | 12% |
| Office of Research | Tue 5/1/12 | Sun 12/1/13 | 11% | |
| OR - Request for Approval to Spend Funds | Tue 5/1/12 | Sun 12/1/13 | 11% | |
| Parking & Transportation - TDS Systems (feeder) | Tue 5/1/12 | Sun 12/1/13 | 7% | |
| TDS - Achohol Order, Stamp Order, Long-Term Storage, Receiving PU/Delivery, Bulkmail and Misc. (enter charge directly into KFS) | Tue 5/1/12 | Sun 12/1/13 | Clint | 0% |
| TDS - Citation Management? | Tue 5/1/12 | Sun 12/1/13 | Clint | 20% |
| TDS - Event Contracts System? | Tue 5/1/12 | Sun 12/1/13 | Clint | 0% |
| Student Financial Systems - SfinSvcs (Phase II) | Sun 7/1/12 | Sat 12/7/13 | 39% | |
| Student Billing System | Fri 6/1/12 | Wed 7/31/13 | i-rong Lin[50%],tu Dang[50%],james Hsu[50%],victor Tam[50%],Nasim Mohebbi[50%] | 39% |
| Data transmission between finaid and SBS | Mon 4/15/13 | Fri 6/28/13 | james Hsu[15%] | 0% |
| Data transmission between Grad Division and SBS | Mon 4/15/13 | Fri 6/28/13 | james Hsu[15%] | 0% |
| SFS WebServices COA mods | Fri 6/1/12 | Fri 9/28/12 | Jarrod Lannan[70%] | 50% |
| eTech fee assessment | Mon 4/1/13 | Fri 4/5/13 | Nasim Mohebbi[50%] | 50% |
| Lab Fee Schedule Re-write | Tue 4/30/13 | Tue 4/30/13 | Richmond Chang[40%] | 0% |
| Lab Charge | Wed 5/1/13 | Fri 5/17/13 | victor Tam[40%] | 0% |
| Statistical data for OIR | Mon 3/4/13 | Fri 3/15/13 | james Hsu[50%] | 0% |
| SBS Invoice for Re-admit and Add/Drop | Wed 5/1/13 | Fri 5/10/13 | victor Tam[50%] | 0% |
| Standard KFS COA validation sprocs | Mon 9/3/12 | Wed 11/14/12 | tu Dang[50%] | 100% |
| Standard COA translation sproc from FS to KFS | Tue 10/2/12 | Fri 12/28/12 | tu Dang[25%] | 100% |
| Withdrawal and Cancellation | Wed 5/1/13 | Fri 5/31/13 | tu Dang[50%] | 0% |
| Standard COA translation sproc from KFS to FS for data conversion | Tue 10/2/12 | Fri 12/28/12 | tu Dang[25%] | 100% |
| Batch ledger posting | Fri 2/1/13 | Tue 4/30/13 | tu Dang[25%] | 42% |
| Check disbursement and KFS AP interface including layout change for precheck, cancellation, and check | Fri 3/1/13 | Tue 4/30/13 | tu Dang[15%] | 29% |
| Fee amount change due to enrollment status change, and Fee assessment break-down | Wed 5/1/13 | Fri 5/31/13 | tu Dang[15%] | 0% |
| Withdrawal and cancellation | Wed 5/1/13 | Fri 5/31/13 | tu Dang[15%] | 0% |
| Write-off for uncollectible debts | Wed 5/1/13 | Fri 5/31/13 | tu Dang[15%] | 0% |
| Summer Session for Invoices SSFEE and SSMISC, and DCSUMMER | Wed 5/1/13 | Fri 5/31/13 | Nasim Mohebbi[50%] | 0% |
| Fund switch | Mon 6/3/13 | Fri 6/28/13 | tu Dang[15%] | 0% |
| GL reconciliation between SBS and KFS | Mon 6/3/13 | Fri 6/28/13 | tu Dang[15%] | 3% |
| Tax handling for non-resident gradaid recipient | Mon 7/1/13 | Wed 7/31/13 | tu Dang[15%] | 0% |
| Reports listing out account fund | Mon 7/1/13 | Wed 7/31/13 | Nasim Mohebbi[50%] | 100% |
| DWH upload for open receivables | Mon 6/3/13 | Fri 6/28/13 | tu Dang[50%] | 0% |
| Tax Relief Act (TRA) system | Wed 1/2/13 | Sat 12/7/13 | Nasim Mohebbi[50%],james Hsu[50%] | 0% |
| Mods to Finaid for TRA Eligible Gift Aid | 0% | |||
| Mods to Gradaid for TRA Eligible Gift Aid | 0% | |||
| Student Loan and Collections Re-write | Mon 7/2/12 | Sat 12/7/13 | i-rong Lin[50%],Calvin Yip[20%],lucy Zheng[80%] | 36% |
| Functional Requirements Definition | Tue 5/1/12 | 80% | ||
| User Sign-off for Functional Requirements Document | Tue 5/1/12 | Tue 5/1/12 | 100% | |
| Data Modeling for SLC Re-write | 0% | |||
| Online Coding and Unit Test | 0% | |||
| Batch Coding and Unit Test | 0% | |||
| Non-OIT units to migrate their systems | Tue 5/1/12 | Sun 12/1/13 | 35% | |
| Bookstore Recharges (Book, TOES) | Fri 5/18/12 | Fri 5/18/12 | 67% | |
| AD Document in KFS | Fri 5/18/12 | Fri 5/18/12 | maria | 100% |
| IB Document in KFS | Fri 5/18/12 | Fri 5/18/12 | maria | 100% |
| Acceptance testing & sign-off by Accounting | Caryn | 0% | ||
| Biological Sciences (Feeder) | Mon 4/1/13 | Tue 4/30/13 | 50% | |
| IB Document in KFS | Mon 4/1/13 | Mon 4/1/13 | 100% | |
| Acceptance testing & sign-off by Accounting | isabelle,victor | 0% | ||
| EH&S (Feeder) | Mon 4/1/13 | Tue 4/30/13 | 50% | |
| IB Document in KFS | Mon 4/1/13 | Mon 4/1/13 | maria,modesto | 100% |
| Acceptance testing & sign-off by Accounting | Mon 4/1/13 | Mon 4/1/13 | Caryn | 0% |
| Physical Sciences (Feeder) | Mon 4/1/13 | Tue 4/30/13 | tory graziano | 0% |
| Acceptance testing & sign-off by Accounting | Caryn | 0% | ||
| SRDV (Online Reports - SM) | Fri 5/18/12 | Fri 5/18/12 | 0% | |
| UPS (University Physicians & Surgeons) | Fri 5/18/12 | Fri 5/18/12 | Cyndy | 25% |
| DV Upload | Fri 5/18/12 | Cyndy | 50% | |
| Acceptance testing & sign-off by Accounting | Caryn | 0% | ||
| L (Learning and Academic Resource Center) SBS Feeds | Tue 5/1/12 | Sat 12/1/12 | i-rong | 0% |
| Library | Tue 5/1/12 | Sat 12/1/12 | beth wootten | 8% |
| PDP Upload | Tue 5/1/12 | archana chaudri | 15% | |
| Acceptance testing & sign-off by Accounting | Tue 5/1/12 | beth wootten | 0% | |
| SOM Decision Support | Tue 5/1/12 | Sat 12/1/12 | jason | 0% |
| UCIMC (Feeder) | Tue 5/1/12 | Sat 12/1/12 | keiko,jason | 22% |
| UCIMC Facilities | Tue 5/1/12 | Sat 12/1/12 | joseph fleming | 0% |
| UNEX applications | Tue 5/1/12 | Sat 12/1/12 | 57% | |
| Summer Session (Feeder) | Tue 5/1/12 | tom | 85% | |
| Extension (Feeder) | Wed 5/2/12 | tom | 85% | |
| Acceptance testing & sign-off by Accounting | isabelle,victor | 0% | ||
| Pharm Sci Tracking System | Tue 5/1/12 | Sun 12/1/13 | amy ruth,jason lin | 100% |