Driving Authorization - Migrate to OnBase

100%

Status

Completed / Closed [Completed]

100% complete, updated on Mon 4/4/22 12:31 PM by Pawn Sayphengsy

Changed Status from In Progress to Completed / Closed.
Changed Health from Green to None.
03/28/2022 PS: Go live Monday 3/28/2022

Details

Dates
Tue 1/2/18 - Mon 4/4/22
Acct/Dept
Financial Services
Type
Technology Services / IT Project Request
Health
None - No health has been set
Portfolio(s)
Classification
Projects
Created
Thu 10/4/18 9:29 AM
Modified
Mon 8/15/22 2:15 PM
Closed
Mon 4/4/22 12:31 PM
Contact Number
Enter primary contact persons phone number. Please use the following format: xxx - xxx - xxxx
559.278.1604
Requestor Name
Lisa Kao
Division Delegate
Your delegate is your Division's VP or another member of your Division's staff who has the authority to approve this project request. Please select the delegate for your Division.
John Fugatt - Administration and Finance
If this project is not done, what is the Impact to the University, College, or Department?
Describe in as much detail as possible how this project supports the initiative.
There will not be a University Driving Authorization electronic form and approval process for the campus once Bizflow application and server is retire.
Is it Mandatory, Regulatory, Compliance, or Accreditation? (Check all that apply)
Please check all that apply.
Not Applicable
Estimated End Date
03/22/2022

Description

Migrate Driving Authorization process from BizFlow to OnBase

Manager

PS
Pawn Sayphengsy

Alternate Manager(s)

RG
Robert Guinn
EG
Elizabeth Gonzalez

Sponsor

JF
John Fugatt

Stakeholders (2)

EG
Elizabeth Gonzalez
Consulted, Informed
C/I
Thu 10/8/20 9:49 AM
RG
Robert Guinn
Consulted, Informed
N/A
Fri 11/2/18 4:07 PM