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0%

Status

Cancelled [Cancelled]

0% complete, updated on Mon 12/9/19 10:44 AM by Elizabeth Gonzalez

Changed status from On Hold to Cancelled.
Changed health from On Hold to None.
Cancel Project per John F.

Details

Dates
Fri 10/19/18 - Mon 12/9/19
Acct/Dept
Accounting Services
Type
Technology Services / IT Project Request
Health
None - No health has been set
On Hold Until
Fri 7/26/19
Classification
Projects
Created
Fri 10/19/18 10:31 AM
Modified
Mon 1/6/20 9:52 AM
Closed
Mon 12/9/19 10:44 AM
Contact Number
Enter primary contact persons phone number. Please use the following format: xxx - xxx - xxxx
needs information
Requestor Name
needs information
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.
needs information
Is it Mandatory, Regulatory, Compliance, or Accreditation? (Check all that apply)
Please check all that apply.
Not Applicable
Estimated End Date
10/30/2019

Description

Compare CashNet Data to PS Data

Manager

EG
Elizabeth Gonzalez

Alternate Manager(s)

RG
Robert Guinn

Sponsor

BH
Benjamin Hylton

Stakeholders (2)

FF
Filomena Fagundes
Consulted, Informed
N/A
Fri 11/2/18 3:46 PM
RG
Robert Guinn
Consulted, Informed
N/A
Fri 11/2/18 3:45 PM