ITPR - OnBase

100%

Status

Completed / Closed [Completed]

100% complete, updated on Fri 10/9/20 3:28 PM by Pawn Sayphengsy

Changed Status from In Progress to Completed / Closed.
Changed Health from Red to None.
Go live date on 10/02/2020 - Deliverables and Future Enhancement sent to Brian Cotham on 10/09/2020.

Details

Dates
Tue 10/23/18 - Fri 10/9/20

Acct/Dept

Procurement Services

Type

Technology Services / IT Project Request

Health

None - No health has been set

Classification

Projects

Created

Tue 10/23/18 1:48 PM

Modified

Fri 10/9/20 3:28 PM

Closed

Fri 10/9/20 3:28 PM

Contact Number

Enter primary contact persons phone number. Please use the following format: xxx - xxx - xxxx

5592785765

Requestor Name

Tom Siechert

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.

Delayed responses on IT purchase requests

Is it Mandatory, Regulatory, Compliance, or Accreditation? (Check all that apply)

Please check all that apply.

Not Applicable

Estimated End Date

07/31/2020

Description

Implement IT Purchase Review process in OnBase

Manager

Pawn Sayphengsy

Alternate Manager(s)

Robert Guinn

Sponsor

Kathleen Scott

Stakeholders (2)

Elizabeth Gonzalez

Consulted, Informed

C/I

Thu 10/8/20 9:50 AM