| Effort Reporting - Repeat or Missed Certifications | Critical | 12/23/09 - migrate to PROD | December 23, 2009 | Lissa Gladden | 11/20/2009 - 9:24am |
| Environmental Indicator Data Management System | New - Approved | Define scope of project and update functional specifications | | No Project Manager | 11/10/2009 - 3:38pm |
| Financial Audit: HRIS Department Structure | New - Approved | 12/31/2009 - Continue analysis | December 31, 2009 | Clara Adams | 11/18/2009 - 12:41pm |
| eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU Implementation | On track | December 31, 2009 Automate processing of files. | December 30, 2009 | Sharan Johnson | 11/18/2009 - 10:20am |
| Update CRM Customer Feedback Survey | On track | 12/07/09 - Validate dashboard data | December 11, 2009 | Frank Montoya | 11/18/2009 - 11:13am |
| CRM Request Required Date for CRM case | On track | 12/11/09 - Migrated to Corda 3 (prod) | December 11, 2009 | Frank Montoya | 11/18/2009 - 11:07am |
| 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 | November 30, 2009 | Myra Elias | 11/18/2009 - 9:59am |
| SCLIntra Application - Phase 1 Mail Services Implementation | On track | December 11, 2009 -- Conform receipt of VPN Edge Card(s). | December 31, 2009 | Sharan Johnson | 11/18/2009 - 10:19am |
| FY2009 Financial Audit Support | Rebaselined | 2/2010 - Rebaselined for 1st QTR 2010 | November 16, 2009 | Clara Adams | 11/04/2009 - 5:36pm |
| Future Projects - Effort Reporting | Research - Project Vetting Assessment | 07/01/09 - Review and Prioritize projects | January 1, 2010 | Frank Montoya | 09/15/2009 - 9:19am |
| Effort Reporting Routing / Notification | Research - Project Vetting Assessment | | | Frank Montoya | 10/22/2009 - 4:35pm |
