Trust Fund Approval Process - Migrate to OnBase

100%

Status

Completed / Closed [Completed]

100% complete, updated on Tue 11/10/20 4:17 PM by Pawn Sayphengsy

Changed Status from In Progress to Completed / Closed.
Changed Health from Red to None.
Changed Percent Complete from 98% to 100%.
Go live date 11/02/2020

Details

Dates
Mon 3/4/19 - Tue 11/10/20
Acct/Dept
Financial Services
Type
Technology Services / IT Project Request
Health
None - No health has been set
Classification
Projects
Created
Fri 10/19/18 10:35 AM
Modified
Tue 11/10/20 4:17 PM
Closed
Tue 11/10/20 4:17 PM
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
04/30/2020

Description

Migrate Trust Fund Approval process from BizFlow to OnBase

Manager

PS
Pawn Sayphengsy

Alternate Manager(s)

RG
Robert Guinn

Sponsor

JF
John Fugatt

Stakeholders (2)

EG
Elizabeth Gonzalez
Consulted, Informed
C/I
Thu 10/8/20 9:51 AM
RG
Robert Guinn
Consulted, Informed
N/A
Tue 11/6/18 1:55 PM