| Information Technology | 06-Feb-12 | 1 |
| Project Summary Status Report |
| | Project | Xref. | |
Project | |
Start | Target | Estimated | Dur. | | % |
| | |
|
Project Title | Leader | Prio. | Date | |
Completion | |
| Comp. |
| Information Systems |
| AD2171 | Retention Alert | Berliner | 0.000 | 3/1/2011 | 6/30/2011 | 2/28/2012 | 350 | | 98 |
| | Description: | Install, configure, and imiplement Datatel Retention Alert software module. |
| | Status: | Ned investigating issues (saved lists, MTDL, etc.). |
| AD2174 | RPT217 | ICCB Reports - A1, N1, E1 | Sampey | 0.000 | 7/1/2011 | 8/15/2011 | 1/31/2012 | 150 | | 67 |
| | Description: | Coding testing associated with state report for FY11. |
| | Status: | A1, E1 and N1 are in user review. |
| AD2175 | Misc Comm Mgmt Requests | Berliner | 0.000 | 7/1/2011 | 6/30/2012 | 6/30/2012 | 350 | | 94 |
| | Description: | Communication Management change requests. |
| | Status: | Craig - COM114 (User review). |
| AD2176 | Misc Process/Rule Requests | Berliner | 0.000 | 7/1/2011 | 6/30/2012 | 6/30/2012 | 750 | | 73 |
| | Description: | Process change requests. |
| | Status: | Paul - PRO388 (reanalyzing), PRO408 (need user feedback). Sean - PRO331 (comp col in TEST), PRO355, PRO405 (coding ), PRO418 (hold), |
| | PRO432 (analysis). Mike C - PRO440 (analysis), PRO433 (underway), RUL425 (testing). Craig - PRO284 (analysis). PRO439(coding), PRO438 |
| | (testing), Mike B - PRO453. |
| AD2177 | Misc Report Requests | Berliner | 0.000 | 7/1/2011 | 6/30/2012 | 6/30/2012 | 2000 | | 76 |
| | Description: | Report Request change requests. |
| | Status: | Ned - RPT332. Sean - RPT352, RPT370, RPT379, RPT384, RPT385. Pat - RPT382, RPT387/388/392/393. Mike B - RPT395, RPT403. Mike |
| | C - RPT378, RPT380. Paul - RPT363. |
| AD2182 | Activate Benefit Enrollment | Cicero | 0.000 | 1/3/2012 | 5/30/2012 | 5/30/2012 | 250 | | 13 |
| | Description: | Set-up Datatel Benefit Enrollment |
| | Status: | Starting to update setup screens in Colleague. Comm mgmt is being reviewed. |
| AD2183 | DNP Changes | Berliner | 0.000 | 6/15/2011 | 8/15/2011 | 2/10/2012 | 225 | | 94 |
| | Description: | Numerous changes for emails, PDF, saved lists, rules, etc. |
| | Status: | Reviewing new refund logic proposed. Marty V coding XDNP report changes. |
| AD2184 | PRO371 | Year End Processes | Berliner | 0.000 | 4/30/2010 | 12/15/201 | 1/31/2012 | 200 | | 87 |
| | Description: | Review tasks associated with financial year end processes (W2s, 1099s, 1098Ts) |
| | Status: | Will schedule final meeting with users. |