Warehouse and Property Forms move to OnBase

80%

Status

Completed / Closed [Completed]

80% complete, updated on Thu 1/16/20 3:14 PM by Vivian Lo

This project has been closed. The three forms that were worked on were put into their own separate projects for better tracking purposes and visibility. Please see comments section below for more detailed information.

Details

Dates
Mon 1/1/18 - Thu 1/16/20
Acct/Dept
Procurement Services
Type
Technology Services / IT Project Request
Health
Red - At risk with no corrective actions
Portfolio(s)
Classification
Projects
Created
Fri 10/26/18 11:04 AM
Modified
Thu 1/16/20 3:14 PM
Closed
Thu 1/16/20 3:13 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
10/29/2019

Description

Add several Warehouse and Property forms into OnBase with workflow

Manager

RG
Robert Guinn

Alternate Manager(s)

VL
Vivian Lo

Sponsor

BC
Brian Cotham

Stakeholders (2)

FF
Filomena Fagundes
Consulted, Informed
N/A
Fri 11/2/18 4:03 PM
RG
Robert Guinn
Consulted, Informed
N/A
Fri 11/2/18 4:03 PM