Financial Signature Approval - Migrate to OnBase

100%

Status

Completed / Closed [Completed]

100% complete, updated on Mon 8/24/20 10:56 AM by Pawn Sayphengsy

Changed Health from None - No health has been set to Yellow - At risk with corrective actions.

Details

Dates
Tue 1/1/19 - Mon 8/10/20

Acct/Dept

Procurement Services

Type

Technology Services / IT Project Request

Health

Yellow - At risk with corrective actions

Portfolio(s)

OnBase (Elizabeth Gonzalez)

Classification

Projects

Created

Fri 10/26/18 11:06 AM

Modified

Mon 8/24/20 10:59 AM

Closed

Mon 8/24/20 10:11 AM

Contact Number

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

559-278-2893

Requestor Name

Brian Cotham

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

02/28/2020

Description

Migrate Financial Signature Approval process from BizFlow to OnBase

Manager

Pawn Sayphengsy

Alternate Manager(s)

Robert Guinn

Sponsor