| # | 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 | 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, | 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 | 4/23/2016 | Valerie | 4/29/2016 | ||||||||
| ETL for PO Dim Vendor Diversity (KFSDW-1258) | 4/17/2016 | Valerie | 5/6/2016 | ||||||||
ETL for PO Dim KFS BLDG_ROOM | 4/17/2016 | Valerie | 5/6/2016 | ||||||||
ETL for PO Fact PO Item | 4/29/2016 | Valerie | |||||||||
| ETL for PO Item Dimension (KFSDW-1266) | 5/6/2016 | 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 ?