My Finance Query

100%

Status

Completed [Completed]

100% complete, updated on Wed 11/1/23 12:08 PM by Michelle King

Changed Status from In Process to Completed.
Changed Health from Green to None.
Per Dawn, this is complete

Details

Dates
Mon 2/6/23 - Wed 11/1/23
Acct/Dept
Office of Planning
Service
OIT Project Requests / Information Technology Project Requests
Type
Information Technology / Banner
Health
None - No health has been set
Portfolio(s)
  • IT Project Requests - Administrative Services (Jason Dudley)
Classification
Administrative Services
Requirements
Implementation of Banner Finance Self Service
Created
Wed 9/5/18 10:12 AM
Modified
Wed 11/1/23 12:08 PM
Closed
Wed 11/1/23 12:08 PM

IT Project Custom Attributes

Division
Administrative Services
IT Project Type
Banner
Number of Users Impacted
Please indicate the number of users impacted by this project.
25

Description

Implementing a Banner delivered feature enabling the ability for budget users to be able to view budget availability and balances through the portal.

Manager

Alternate Manager(s)

Sponsor

Stakeholders (1)

AM
Angela McNatt
Director, Auxiliary Services and Operations Project Management
Consulted, Informed
Manages Administrative Services Projects for Gina
Fri 9/15/23 12:43 PM