Project Start Date: Mon 8/1/05
Project Finish Date: Sat 11/26/05

Tasks with Assignments

ID
Task Name
WorkDurationStartFinish% Work Complete
1
Acquire needed Banner v7 software
96 hrs36 days?Mon 8/1/05Mon 9/19/05100%
2
Unload Banner v7 software to MUINFO2
8 hrs1 day?Mon 8/1/05Mon 8/1/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 8/1/05Mon 8/1/05100%
3
Download Banner v7.1 software to MUINFO2
8 hrs1 day?Mon 8/1/05Mon 8/1/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 8/1/05Mon 8/1/05100%
4
Download Banner Patches to MUINFO2
80 hrs10 days?Tue 9/6/05Mon 9/19/05100%
5
Myke Watts
80 hrs Tue 9/6/05Mon 9/19/05100%
5
Load Banner v7 docs to Banner website
8 hrs1 dayMon 8/1/05Mon 8/1/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 8/1/05Mon 8/1/05100%
6
Banner Test DB Upgrade
64 hrs8 daysMon 8/15/05Wed 8/24/0597%
6
Terri Tomblin-Byrd
64 hrs Mon 8/15/05Wed 8/24/0597%
7
General
0 hrs1.5 daysMon 8/15/05Tue 8/16/05100%
8
7.0
0 hrs1 dayMon 8/15/05Mon 8/15/05100%
9
7.1
0 hrs0.5 daysTue 8/16/05Tue 8/16/05100%
10
AR
0 hrs1.5 daysTue 8/16/05Wed 8/17/05100%
11
7.0
0 hrs1 dayTue 8/16/05Tue 8/16/05100%
12
7.1
0 hrs0.5 daysWed 8/17/05Wed 8/17/05100%
13
Student
0 hrs1.5 daysWed 8/17/05Thu 8/18/05100%
14
7.0
0 hrs1 dayWed 8/17/05Thu 8/18/05100%
15
7.1
0 hrs0.5 daysThu 8/18/05Thu 8/18/05100%
16
Financial Aid
0 hrs2.5 daysThu 8/18/05Mon 8/22/05100%
17
7.0
0 hrs1 dayThu 8/18/05Fri 8/19/05100%
18
7.1
0 hrs0.5 daysFri 8/19/05Fri 8/19/05100%
19
7.2
0 hrs0.5 daysMon 8/22/05Mon 8/22/05100%
20
7.2.1
0 hrs0.5 daysMon 8/22/05Mon 8/22/05100%
21
Position Control
0 hrs1.5 daysTue 8/16/05Wed 8/17/05100%
22
7.0
0 hrs1 dayTue 8/16/05Wed 8/17/05100%
23
7.1
0 hrs0.5 daysWed 8/17/05Wed 8/17/05100%
24
HR
0 hrs1.5 daysThu 8/18/05Fri 8/19/05100%
25
7.0
0 hrs1 dayThu 8/18/05Thu 8/18/05100%
26
7.1
0 hrs0.5 daysFri 8/19/05Fri 8/19/05100%
27
Finance
0 hrs1.5 daysThu 8/18/05Fri 8/19/05100%
28
7.0
0 hrs1 dayThu 8/18/05Thu 8/18/05100%
29
7.1
0 hrs0.5 daysFri 8/19/05Fri 8/19/05100%
30
IntComp
0 hrs0.5 daysTue 8/16/05Tue 8/16/05100%
31
7.0
0 hrs0.5 daysTue 8/16/05Tue 8/16/05100%
32
Web Tailor
0 hrs1.5 daysTue 8/16/05Wed 8/17/05100%
33
7.0
0 hrs1 dayTue 8/16/05Wed 8/17/05100%
34
7.1
0 hrs0.5 daysWed 8/17/05Wed 8/17/05100%
35
Gen SS
0 hrs1.5 daysThu 8/18/05Fri 8/19/05100%
36
7.0
0 hrs1 dayThu 8/18/05Thu 8/18/05100%
37
7.1
0 hrs0.5 daysFri 8/19/05Fri 8/19/05100%
38
Stu SS
0 hrs1.5 daysFri 8/19/05Mon 8/22/05100%
39
7.0
0 hrs1 dayFri 8/19/05Mon 8/22/05100%
40
7.1
0 hrs0.5 daysMon 8/22/05Mon 8/22/05100%
41
Fac SS
0 hrs1.5 daysTue 8/23/05Wed 8/24/05100%
42
7.0
0 hrs1 dayTue 8/23/05Tue 8/23/05100%
43
7.1
0 hrs0.5 daysWed 8/24/05Wed 8/24/05100%
44
Luminis Channels
0 hrs0.5 daysWed 8/24/05Wed 8/24/050%
45
Roll Prod DB to PreProd
56 hrs7 daysThu 8/25/05Fri 9/2/05100%
5
Myke Watts
56 hrs Thu 8/25/05Fri 9/2/05100%
46
Upgrade Oracle to 9.0.4.5
8 hrs1 dayFri 9/9/05Sat 9/10/05100%
5
Myke Watts
8 hrs Fri 9/9/05Fri 9/9/05100%
47
Finaid 6.8 (fisap) install to Preprd for testing
72 hrs9 days?Mon 9/5/05Thu 9/15/05100%
6
Terri Tomblin-Byrd
72 hrs Mon 9/5/05Thu 9/15/05100%
48
Banner PreProd DB Upgrade
224 hrs16 days?Fri 9/16/05Fri 10/7/0598%
49
BANPREPRD
200 hrs16 days?Fri 9/16/05Fri 10/7/0598%
6
Terri Tomblin-Byrd
128 hrs Fri 9/16/05Fri 10/7/0596%
50
General
0 hrs1.5 days?Fri 9/16/05Mon 9/19/05100%
51
7.0
0 hrs1 day?Fri 9/16/05Fri 9/16/05100%
52
7.1
0 hrs0.5 daysMon 9/19/05Mon 9/19/05100%
53
AR
0 hrs1.5 days?Mon 9/19/05Tue 9/20/05100%
54
7.0
0 hrs1 day?Mon 9/19/05Tue 9/20/05100%
55
7.1
0 hrs0.5 daysTue 9/20/05Tue 9/20/05100%
56
Student
0 hrs1.5 days?Wed 9/21/05Thu 9/22/05100%
57
7.0
0 hrs1 day?Wed 9/21/05Wed 9/21/05100%
58
7.1
0 hrs0.5 daysThu 9/22/05Thu 9/22/05100%
59
Financial Aid
0 hrs1.5 days?Thu 9/22/05Fri 9/23/05100%
60
7.0
0 hrs1 day?Thu 9/22/05Fri 9/23/05100%
61
7.1
0 hrs0.5 daysFri 9/23/05Fri 9/23/05100%
62
7.2
0 hrs0.5 daysThu 9/22/05Thu 9/22/05100%
63
7.3
0 hrs0.5 daysThu 9/22/05Thu 9/22/05100%
64
Position Control
0 hrs1.5 days?Fri 9/16/05Mon 9/19/05100%
65
7.0
0 hrs1 day?Fri 9/16/05Fri 9/16/05100%
66
7.1
0 hrs0.5 daysMon 9/19/05Mon 9/19/05100%
67
HR
0 hrs1.5 days?Mon 9/19/05Tue 9/20/05100%
68
7.0
0 hrs1 day?Mon 9/19/05Tue 9/20/05100%
69
7.1
0 hrs0.5 daysTue 9/20/05Tue 9/20/05100%
70
Finance
0 hrs1.5 days?Wed 9/21/05Thu 9/22/05100%
71
7.0
0 hrs1 day?Wed 9/21/05Wed 9/21/05100%
72
7.1
0 hrs0.5 daysThu 9/22/05Thu 9/22/05100%
73
IntComp
0 hrs1 day?Thu 9/22/05Fri 9/23/05100%
74
7.0
0 hrs1 day?Thu 9/22/05Fri 9/23/05100%
75
Web Tailor
0 hrs1 dayFri 9/23/05Mon 9/26/05100%
76
7.0
0 hrs0.5 daysFri 9/23/05Fri 9/23/05100%
77
7.1
0 hrs0.5 daysMon 9/26/05Mon 9/26/05100%
78
Gen SS
0 hrs1 dayMon 9/26/05Tue 9/27/05100%
79
7.0
0 hrs0.5 daysMon 9/26/05Mon 9/26/05100%
80
7.1
0 hrs0.5 daysTue 9/27/05Tue 9/27/05100%
81
Stu SS
0 hrs1 dayTue 9/27/05Wed 9/28/05100%
82
7.0
0 hrs0.5 daysTue 9/27/05Tue 9/27/05100%
83
7.1
0 hrs0.5 daysWed 9/28/05Wed 9/28/05100%
84
Fac SS
0 hrs1 dayWed 9/28/05Thu 9/29/05100%
85
7.0
0 hrs0.5 daysWed 9/28/05Wed 9/28/05100%
86
7.1
0 hrs0.5 daysThu 9/29/05Thu 9/29/05100%
87
Luminis Channels
0 hrs1 day?Thu 9/29/05Fri 9/30/050%
88
Banner Software Patches
72 hrs9 days?Tue 9/27/05Fri 10/7/05100%
6
Terri Tomblin-Byrd
72 hrs Tue 9/27/05Fri 10/7/05100%
89
BANMRCPRE
24 hrs3 days?Wed 10/5/05Fri 10/7/05100%
5
Myke Watts
24 hrs Wed 10/5/05Fri 10/7/05100%
90
General
0 hrs2 days?Wed 10/5/05Thu 10/6/05100%
91
7.0
0 hrs1 day?Wed 10/5/05Wed 10/5/05100%
92
7.1
0 hrs1 day?Thu 10/6/05Thu 10/6/05100%
93
Position Control
0 hrs2 days?Thu 10/6/05Fri 10/7/05100%
94
7.0
0 hrs1 day?Thu 10/6/05Thu 10/6/05100%
95
7.1
0 hrs1 day?Fri 10/7/05Fri 10/7/05100%
96
AR
0 hrs2 days?Wed 10/5/05Thu 10/6/05100%
97
7.0
0 hrs1 day?Thu 10/6/05Thu 10/6/05100%
98
7.1
0 hrs1 day?Wed 10/5/05Wed 10/5/05100%
99
Finance
0 hrs2 days?Thu 10/6/05Fri 10/7/05100%
100
7.0
0 hrs1 day?Fri 10/7/05Fri 10/7/05100%
101
7.1
0 hrs1 day?Thu 10/6/05Thu 10/6/05100%
102
Banner Prod DB Upgrade
40 hrs3 days?Wed 11/23/05Sat 11/26/050%
103
Backup
8 hrs1 day?Wed 11/23/05Wed 11/23/050%
5
Myke Watts
8 hrs Wed 11/23/05Wed 11/23/050%
104
BANPROD
24 hrs3 daysWed 11/23/05Fri 11/25/050%
6
Terri Tomblin-Byrd
24 hrs Wed 11/23/05Fri 11/25/050%
105
BANMRCPROD
8 hrs1 dayFri 11/25/05Sat 11/26/050%
5
Myke Watts
8 hrs Fri 11/25/05Fri 11/25/050%
106
Oracle Application Servers 10g
472 hrs49 daysMon 8/15/05Thu 10/20/05100%
107
INB server
104 hrs13 daysMon 8/15/05Wed 8/31/05100%
108
Install AS software
24 hrs3 daysMon 8/15/05Wed 8/17/05100%
5
Myke Watts
24 hrs Mon 8/15/05Wed 8/17/05100%
109
Configure for INB
40 hrs5 daysThu 8/18/05Wed 8/24/05100%
3
Merry Brown
40 hrs Thu 8/18/05Wed 8/24/05100%
110
Test
40 hrs5 daysThu 8/25/05Wed 8/31/05100%
2
Gary Weis
40 hrs Thu 8/25/05Wed 8/31/05100%
111
SS server
368 hrs46 daysThu 8/18/05Thu 10/20/05100%
112
Install AS software
336 hrs42 daysThu 8/18/05Fri 10/14/05100%
5
Myke Watts
336 hrs Thu 8/18/05Fri 10/14/05100%
113
Configure for SS
24 hrs3 daysMon 10/17/05Wed 10/19/05100%
3
Merry Brown
24 hrs Mon 10/17/05Wed 10/19/05100%
114
Test
8 hrs1 dayThu 10/20/05Thu 10/20/05100%
6
Terri Tomblin-Byrd
8 hrs Thu 10/20/05Thu 10/20/05100%
115
Forms Generation
40 hrs16 days?Thu 8/25/05Thu 9/15/05100%
1
David Daniel
40 hrs Thu 8/25/05Thu 9/15/05100%
116
FTP *.pll
0 hrs1 day?Thu 8/25/05Thu 8/25/05100%
117
FTP *olib.fmb
0 hrs1 day?Thu 8/25/05Thu 8/25/05100%
118
FTP Module fmbs
0 hrs3 daysThu 8/25/05Mon 8/29/05100%
119
Review UG and modify *.bat
0 hrs1 day?Thu 8/25/05Thu 8/25/05100%
120
Run compile script *.bat
0 hrs2 days?Mon 9/12/05Tue 9/13/05100%
121
Check(fmb,fmx,err)
0 hrs1 day?Wed 9/14/05Wed 9/14/05100%
122
Test Login process
0 hrs1 day?Thu 9/15/05Thu 9/15/05100%
123
Client Configuration/Setup
32 hrs4 daysFri 9/16/05Wed 9/21/050%
2
Gary Weis
32 hrs Fri 9/16/05Wed 9/21/050%
124
INB Pilot
56 hrs20 days?Mon 10/3/05Fri 10/28/05100%
125
Identify Pilot Group
40 hrs5 days?Mon 10/3/05Sun 10/9/05100%
6
Terri Tomblin-Byrd
40 hrs Mon 10/3/05Fri 10/7/05100%
126
Notify Pilot Group members
8 hrs1 day?Mon 10/10/05Mon 10/10/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 10/10/05Mon 10/10/05100%
127
Send Instructions to Pilot Group
8 hrs1 day?Tue 10/11/05Tue 10/11/05100%
2
Gary Weis
8 hrs Tue 10/11/05Tue 10/11/05100%
128
Conduct Pilot Benchmark Activities
0 hrs9 daysTue 10/18/05Fri 10/28/05100%
129
Stress Test
0 hrs1 day?Thu 10/27/05Thu 10/27/05100%
130
MU Banner Software Mods
240 hrs15 daysMon 10/10/05Fri 10/28/0598%
131
Banner form mods
80 hrs10 daysMon 10/10/05Tue 10/25/05100%
6
Terri Tomblin-Byrd
80 hrs Mon 10/10/05Fri 10/21/05100%
132
Banner Com file mods
80 hrs10 daysWed 10/12/05Tue 10/25/05100%
5
Myke Watts
80 hrs Wed 10/12/05Tue 10/25/05100%
133
Banner process/report mods
80 hrs10 daysMon 10/17/05Fri 10/28/0595%
5
Myke Watts
80 hrs Mon 10/17/05Fri 10/28/0595%
134
MU In-House Forms Migration
264 hrs33 daysFri 9/16/05Tue 11/1/05100%
4
Omayma Tayar
264 hrs Fri 9/16/05Tue 11/1/05100%
135
Banner Application Testing
3,376 hrs17 days?Mon 10/24/05Tue 11/15/0564%
136
Update Problem Report form
8 hrs1 day?Mon 10/24/05Mon 10/24/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 10/24/05Mon 10/24/05100%
137
Update Test Completion/Approval Form
8 hrs1 day?Wed 10/26/05Wed 10/26/05100%
6
Terri Tomblin-Byrd
8 hrs Wed 10/26/05Wed 10/26/05100%
138
General Procedures
120 hrs15 days?Wed 10/26/05Tue 11/15/05100%
6
Terri Tomblin-Byrd
120 hrs Wed 10/26/05Tue 11/15/05100%
139
Job Submission
0 hrs1 day?Wed 10/26/05Wed 10/26/05100%
140
Letter Gen/Pop Sel
0 hrs15 days?Wed 10/26/05Tue 11/15/05100%
141
Finance
960 hrs15 daysWed 10/26/05Tue 11/15/0550%
142
Purchasing
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
29
Charlie Racer
120 hrs Wed 10/26/05Tue 11/15/05100%
143
Fixed Assests
120 hrs15 daysWed 10/26/05Tue 11/15/050%
8
Deb Watson
120 hrs Wed 10/26/05Tue 11/15/050%
144
Receiving
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
30
Carol Skaggs
120 hrs Wed 10/26/05Tue 11/15/05100%
145
Ledgers
120 hrs15 daysWed 10/26/05Tue 11/15/050%
13
Selah Wilson
120 hrs Wed 10/26/05Tue 11/15/050%
146
Accounts Payable
120 hrs15 daysWed 10/26/05Tue 11/15/050%
14
Kelley Smith
120 hrs Wed 10/26/05Tue 11/15/050%
147
Budget
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
28
Garnet McKinley
120 hrs Wed 10/26/05Tue 11/15/05100%
148
System Rules/controls
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
11
Larry Barnhill
120 hrs Wed 10/26/05Tue 11/15/05100%
149
Interfaces
120 hrs15 daysWed 10/26/05Tue 11/15/050%
12
Bob Walker
120 hrs Wed 10/26/05Tue 11/15/050%
150
Human Resources
720 hrs15 daysWed 10/26/05Tue 11/15/05100%
151
Position Control
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
16
Jim Stephens
120 hrs Wed 10/26/05Tue 11/15/05100%
152
Payroll
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
17
Sharon Rutherford
120 hrs Wed 10/26/05Tue 11/15/05100%
153
Applicant Tracking
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
16
Jim Stephens
120 hrs Wed 10/26/05Tue 11/15/05100%
154
Benefits and Deductions
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
17
Sharon Rutherford
120 hrs Wed 10/26/05Tue 11/15/05100%
155
Budget
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
18
Deidre Carrico
120 hrs Wed 10/26/05Tue 11/15/05100%
156
System Rules/controls
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
16
Jim Stephens
120 hrs Wed 10/26/05Tue 11/15/05100%
157
Student
1,080 hrs15 daysWed 10/26/05Tue 11/15/0533%
158
Registration
120 hrs15 daysWed 10/26/05Tue 11/15/050%
19
Roberta Ferguson
120 hrs Wed 10/26/05Tue 11/15/050%
159
Admissions
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
20
Craig Grooms
120 hrs Wed 10/26/05Tue 11/15/05100%
160
Deans
120 hrs15 daysWed 10/26/05Tue 11/15/050%
21
Elizabeth Hanrahan
120 hrs Wed 10/26/05Tue 11/15/050%
161
Residence Services
120 hrs15 daysWed 10/26/05Tue 11/15/050%
22
Winston Baker
120 hrs Wed 10/26/05Tue 11/15/050%
162
Accounts Receivable
120 hrs15 daysWed 10/26/05Tue 11/15/050%
23
Bob Collier
120 hrs Wed 10/26/05Tue 11/15/050%
163
Institutional Research
120 hrs15 daysWed 10/26/05Tue 11/15/050%
24
Michael McGuffey
120 hrs Wed 10/26/05Tue 11/15/050%
164
ID Office
120 hrs15 daysWed 10/26/05Tue 11/15/050%
25
Bob Dorado
120 hrs Wed 10/26/05Tue 11/15/050%
165
Web for Student
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
6
Terri Tomblin-Byrd
120 hrs Wed 10/26/05Tue 11/15/05100%
166
Web for Faculty
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
6
Terri Tomblin-Byrd
120 hrs Wed 10/26/05Tue 11/15/05100%
167
Financial Aid
480 hrs15 daysWed 10/26/05Tue 11/15/05100%
168
Financial Aid module
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
26
Nadine Hamrick
120 hrs Wed 10/26/05Tue 11/15/05100%
169
Batch Jobs
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
27
Cheri Musgrave
120 hrs Wed 10/26/05Tue 11/15/05100%
170
In-house forms
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
27
Cheri Musgrave
120 hrs Wed 10/26/05Tue 11/15/05100%
171
Convert Forms
0 hrs15 daysWed 10/26/05Tue 11/15/05100%
172
Interfaces
120 hrs15 daysWed 10/26/05Tue 11/15/05100%
27
Cheri Musgrave
120 hrs Wed 10/26/05Tue 11/15/05100%
173
myMU/Vista Testing
72 hrs9 days?Tue 10/11/05Fri 10/21/056%
2
Gary Weis
36 hrs Tue 10/11/05Fri 10/21/056%
6
Terri Tomblin-Byrd
36 hrs Tue 10/11/05Fri 10/21/056%
174
Build Test Plan
0 hrs5 daysTue 10/11/05Mon 10/17/050%
175
SSO to Banner Self Service
0 hrs1 dayFri 10/21/05Fri 10/21/05100%
176
SSO to Vista
0 hrs1 day?Fri 10/21/05Fri 10/21/050%
177
Batch Integration from Banner to Vista
0 hrs3 daysMon 10/17/05Wed 10/19/050%
178
Batch Integration from Banner to myMU
0 hrs3 daysMon 10/17/05Wed 10/19/050%
179
Live Integration from Banner to myMU/Vista
0 hrs5 daysMon 10/17/05Fri 10/21/050%
180
Due date for Approval Forms
0 hrs1 day?Wed 11/16/05Wed 11/16/050%
181
User Training
32 hrs29 days?Tue 9/20/05Fri 10/28/0554%
182
CBT purchase
8 hrs1 day?Mon 10/10/05Mon 10/10/05100%
6
Terri Tomblin-Byrd
8 hrs Mon 10/10/05Mon 10/10/05100%
183
CBT setup
8 hrs1 day?Tue 9/20/05Mon 10/10/05100%
1
David Daniel
8 hrs Tue 9/20/05Mon 10/10/05100%
184
Train the Trainer
16 hrs29 days?Tue 9/20/05Fri 10/28/058%
185
Identify Trainers
8 hrs1 day?Tue 9/20/05Mon 10/10/055%
1
David Daniel
8 hrs Tue 9/20/05Mon 10/10/055%
186
Schedule training locations
8 hrs1 day?Tue 9/20/05Mon 10/10/0510%
1
David Daniel
8 hrs Tue 9/20/05Mon 10/10/0510%
187
Complete Training
0 hrs1 day?Fri 10/28/05Fri 10/28/050%