MORGAN OLSEN
| Title | Stage | Current Milestone | Last Update | Created |
|---|---|---|---|---|
| Pharos: Enterprise Print Management System Upgrade | Critical | 11/30/2009 -- Addressing server load balancing and backend processing issues. | 11/20/2009 - 2:31pm | Sun, 05/18/2008 - 5:24pm |
| Environmental Indicator Data Management System | New - Approved | Define scope of project and update functional specifications | 11/10/2009 - 3:38pm | Mon, 03/16/2009 - 3:17pm |
| Financial Audit: HRIS Department Structure | New - Approved | 12/31/2009 - Continue analysis | 11/18/2009 - 12:41pm | Mon, 06/15/2009 - 10:32am |
| Payroll Process - Daily Rate of Pay | New - Approved | 11/30/2009 - Cost/Benefit Risk Assesment to be completed | 11/18/2009 - 12:41pm | Tue, 10/13/2009 - 12:51pm |
| Jonas Club Management Software Application | New - Approved | Reqs ready for UTO, waiting for exec level prioritization; preparing data import, customer kickoff sched 11/17 | 11/18/2009 - 10:29am | Tue, 11/17/2009 - 9:34am |
| eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU Implementation | On track | December 31, 2009 Automate processing of files. | 11/18/2009 - 10:20am | Wed, 01/21/2009 - 5:47pm |
| Automated Payroll Graduate Tuition Waiver Processing | On track | 11/20/2009 - First deduction on payroll warrant (one pay period date late) - adjusted over 4 pay periods instead of 5 | 11/09/2009 - 12:15pm | Sun, 04/12/2009 - 9:35pm |
| Financial Audit: Payroll Process Improvement - Time and Leave Reporting Performance Improvement | On track | 11/30/2009 - Continued Data Clean up for TL by payroll - waiting on department feedback | 11/18/2009 - 9:59am | Mon, 04/20/2009 - 5:16pm |
| SCLIntra Application - Phase 1 Mail Services Implementation | On track | December 11, 2009 -- Conform receipt of VPN Edge Card(s). | 11/18/2009 - 10:19am | Thu, 05/07/2009 - 1:58pm |
| University Print Management Using Netaphor | On track | 11/10/2009 - 1:11pm | Mon, 08/10/2009 - 11:40am | |
| STAR Budgeting System - Upgrade to version 7 | On track | 11/20/2009 - Development Install | 11/19/2009 - 8:26am | Mon, 09/21/2009 - 1:21pm |
| E2 Campus Enhancement | On track | 11/12/2009: Test SEED Functionality | 11/18/2009 - 10:39am | Mon, 10/05/2009 - 1:48pm |
| Payroll 2009 W2/1042S Year End Processing | On track | 11/30/09 - Refine 2009 YE Task List, Begin W2 and W4 testing, Begin W2 interface mod | 11/18/2009 - 11:08am | Mon, 10/12/2009 - 9:40am |
| Human Resource Process Improvement - Outsource Verification of Employment and Electronic I-9 Verification | On track | 11/16/2009 - move to development for coding | 11/18/2009 - 9:27pm | Wed, 10/14/2009 - 5:14pm |
| FY2009 Financial Audit Support | Rebaselined | 2/2010 - Rebaselined for 1st QTR 2010 | 11/04/2009 - 5:36pm | Sun, 04/12/2009 - 8:26pm |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | 11/05/2009 - 12:17pm | Thu, 11/05/2009 - 12:03pm |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | 11/05/2009 - 12:18pm | Thu, 11/05/2009 - 12:03pm |
| eHire Phase2 | Research - Project Vetting Assessment | 01/01/2010 pushed til next year | 11/04/2009 - 5:23pm | Thu, 05/28/2009 - 9:02am |
| ERE Encumbrances for FY 2010 | Research - Project Vetting Assessment | 10/12/2009 - Define Scope | 11/04/2009 - 5:24pm | Mon, 06/15/2009 - 10:22am |
| Talent Acquistion Management Enhancements 4th Qtr 2009 | Research - Project Vetting Assessment | 10/1/2009 - Prioritze for 4th quarter 2009 | 11/04/2009 - 5:25pm | Sun, 08/16/2009 - 8:15pm |
| HRIS Component Interface Error Handling | Research - Project Vetting Assessment | 9/15/2009 - Identify scope | 11/04/2009 - 5:26pm | Tue, 08/18/2009 - 9:39am |
| RFP for CMMS System | Research - Project Vetting Assessment | 11/10/2009 - 3:31pm | Mon, 10/19/2009 - 9:45am |
