Deliverable Description	Number of Hours AnalytixDS will work on deliverable~	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 **	Comments
ETL for RAFG Dim (KFSDW-1089)	80	2/26/2016	Valerie	3/16/2016	4/13/2016	Anh	This includes updating GL entries and balance facts
ETL for Award Dim (KFSDW-1167)	40	2/26/2016	Valerie	4/29/2016			This includes updating GL entries and balance facts
ETL for Account Dim Changes KFSDW-1116, KFSDW-1171 KFSDW-1216	40	3/4/2016	Valerie	4/30/2016	4/30/2016	Anh
ETL for Pending Entries Fact KFSDW-1188	32	4/8/16	Valerie	4/29/2016	4/29/2016	Anh
Type2 SCD for Account Dim (KFSDW-1196)		4/23/2016	Valerie	4/29/2016
Type2 SCD for Object Dim (KFSDW-1197)		4/23/2016	Valerie	4/29/2016
ETL for PO Dim KFS_D_VNDR_SUPP_DVRST (KFSDW-1258)		4/17/2016	Valerie	5/6/2016
ETL for PO Dim KFS_D_PO_BLDG_ROOM (KFSDW-1261)		4/17/2016	Valerie	5/6/2016
ETL for PO Fact KFS_F_PO_ITM (KFSDW-1268)		4/29/2016	Valerie
ETL for Dim KFS_D_PO_ITM (KFSDW-1266)		5/6/2016	Valerie	5/18/2016
ETL for Dim KFS_D_DOC_HDR (KFSDW-1262)		5/6/2016	Valerie	5/6/2016
ETL for Dim KFS_D_PO_DOC (KFSDW-1263)		5/6/2016	Valerie	5/21/2016
ETL for Dim KFS_D_PO_COMM (KFSDW-1264)		5/6/2016	Valerie	5/21/2016
ETL for Dim KFS_D_PO_CONTR_MGR (KFSDW-1265)			Valerie	6/10/2016
ETL for Dim KFS_D_PO_VNDR_CONTR (KFSDW-1267)			Valerie	6/10/2016
ETL for Fact KFS_F_PO_ITM_ACCTNG (KFSDW-1269)			Valerie

~ 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 ?

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