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%