Task
Name |
Duration |
Start |
Finish |
Predec. |
% Complete |
Resource Group |
Resource Names |
|
|
|
|
|
|
|
Grants Plan |
536d |
Fri 6/9/00 |
Fri 6/28/02 |
|
29% |
|
|
Conduct Pre-Implementation
Plan Activities |
536d |
Fri 6/9/00 |
Fri 6/28/02 |
|
29% |
|
|
Develop Event List for
Projects |
13d |
Fri 7/28/00 |
Tue 8/15/00 |
|
100% |
Fac Subgroup |
D. Schneider |
|
Identify peripheral databases |
33d |
Fri 7/28/00 |
Tue 9/12/00 |
|
100% |
Fac Subgroup |
D. Schneider |
|
Identify required reports |
53d |
Fri 7/28/00 |
Tue 10/10/00 |
|
100% |
Fac Subgroup |
D. Schneider |
|
Identify Significant Tables |
0d |
03/12/2002 |
03/19/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Create List of Tables in
Priority Order |
0d |
03/12/2002 |
03/19/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Analysis of PSFT Flow Chart
w/existing processes |
16d |
Fri 12/1/00 |
Fri 12/22/00 |
|
100% |
Fac Subgroup |
D. Schneider |
|
Conduct Panel Review |
44d |
Tue 5/15/01 |
Fri 7/13/01 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Review GMS Data -> PS |
0d |
Tue 2/19/02 |
Tue5/16/02 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Review
Chart of Accounts Chartfields and give feedback |
Tue 1/8/02 |
Tue 1/15/02 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Setup Grants on Titanic |
1d |
10/03/2001 |
3/12/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Populate all UOD01 Control
Tables with Data |
1d |
Wed. 11/14/01 |
03/12/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Test Setup on Titanic using
Training Exerdcises |
1d |
Tue 01/22/02 |
04/09/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Document UD/GMS Table &
Field Names |
45d |
Mon 5/21/01 |
Fri 3/12/02 |
|
100% |
Grants Subgroup |
G. Hobbs |
|
Document Panels & Fields
for Review |
30d |
Thu 5/10/01 |
Wed 6/20/01 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Document Record Control Table
w/ Groups |
1d |
Thu 5/10/01 |
Thu 5/10/01 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Identify Interfaces (internal
and external) |
0d |
Tue 3/12/02 |
Tue 08/24/02 |
|
0% |
Grants Subgroup |
B. Boutz |
|
Have day with PeopleSoft
Contractor |
|
06/28/2002 |
06/28/2002 |
|
100% |
Grants Subgroup |
B.Boutz |
|
Attend Grants Training -
entire team |
4d |
Tue 5/29/01 |
Fri 6/1/01 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Populate Crosswalk with
Project/Grant Chart field |
|
05/01/2002 |
06/01/2002 |
|
100% |
Grants Subgroup |
B.Boutz |
|
Populate Crosswalk with
Chartfield1 data |
|
05/15/2002 |
06/15/2002 |
|
100% |
Grants Subgroup |
B. Boutz |
|
Participate
in the population of GL Project/Grant data |
06/01/2002 |
09/01/2002 |
|
0% |
Grants Subgroup |
B.Boutz |
|
Keep Notes on Dept.
Issues/Concerns |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Grants Subgroup |
B. Boutz |
|
PS Grants |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Grants Subgroup |
C. Cook,D. McCarren |
Grants Billing |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Grants Subgroup |
R. Strickland |
|
General Ledger |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Fac Subgroup |
D. Schneider |
|
Pre-Award |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Grants Subgroup |
G. Hobbs |
|
Post-Award |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
95% |
Grants Subgroup |
B. MacKenzie |
|
Grants/Projects Interfaces |
293d |
Wed 5/16/01 |
Fri 6/28/02 |
|
0% |
Grants Subgroup |
B. Boutz |
|
Discuss Grants Interfaces w
other Teams |
1d |
Fri 6/9/00 |
Fri 728/02 |
|
75% |
Grants Subgroup |
B. Boutz |
|
Network w/other Instit. about
Grants |
1d |
Fri 6/9/00 |
Fri 6/9/02 |
|
0% |
Grants Subgroup |
B. Boutz |
|
Pre-implementation Activity
Complete |
0d |
Fri 6/28/02 |
Fri 6/28/02 |
## |
0% |
|
|
Implementation Activity |
536d |
Fri 6/9/00 |
Fri 6/28/03 |
|
0% |
|
|
Design and Build Interfaces |
1d |
Fri 6/9/00 |
Fri 6/9/03 |
|
0% |
|
|
Design and Build Web
Applications |
1d |
Fri 6/9/00 |
Fri 6/9/03 |
|
0% |
|
|
Design and Build
Customizations |
1d |
Fri 6/28/02 |
Fri 6/28/03 |
|
0% |
|
|
Grants Process Reviews |
1d |
Fri 6/28/02 |
Fri 6/28/03 |
|
0% |
|
|
Security |
1d |
Fri 6/28/02 |
Fri 6/28/03 |
|
0% |
|
|
Reporting |
1d |
Fri 6/28/02 |
Fri 6/28/03 |
|
0% |
|
|
|
|
|
|
|
|
|
|
|