All Milestones and Schedule:
* Create detailed specifications with mock-ups, 8/10/2009, Angie - COMPLETE
* Develop Java front facing app and SOA/BPEL components, 9/25/2009, Bill - IN PROGRESS
* Prepare detailed test plan, 9/25/2009, Angie
* Modify structure of payment table and Nelnet reconciliation to include source (GC Change or F1J1), 9/25/2009, Lily
* Modify GC Change Form to update new payment table structure, 9/25/2009, Bill
* Modify AD0068, PeopleSoft I-20 mod to include additional fields being tracked by interactive form, 9/25/2009, Lily
* Modify AD0068 to pull I-20 sent from general materials, 9/25/2009, Lily
* Modify AD0089, PeopleSoft Nelnet reconciliation process to include reconciliation for new transactions, 9/25/2009, Lily
* Complete QA testing and user sign-off, 10/09/2009, Angie
* Write and execute sql to backl fill I-20 sent date from general materials, 10/09/2009, Angie
* Coordinate with My ASU team to add navigation link to form for F1 and J1 applicants, 10/09/2009, Roger
* Coordinate with UTO Help Desk, 10/16/2009, Roger
* Go live, 10/23/2009, Roger