Convert Change Order and PO cancel/close Workflows

0%

Status

Project is 0% complete, starting on Thu 12/31/99 and ending on Fri 1/1/00.

Awaiting Resources [Waiting for resources to be available - On Hold]

0% complete, updated on Mon 5/24/21 9:45 AM by Thomas Rider

Changed Status from New to Awaiting Resources.
Changed Health from Red - At risk with no corrective actions to On Hold.

Details

Dates
Thu 12/31/99 - Thu 12/31/99
Acct/Dept
Financial Services
Service
OIT Project Requests / Information Technology Project Requests
Type
Information Technology / Application Development
Health
On Hold
Portfolio(s)
  • IT Project Requests - Administrative Services (Jason Dudley)
Classification
Administrative Services
Requirements
Mimic what exists to the new TDX workflow
Created
Mon 1/11/21 12:51 PM
Modified
Wed 9/29/21 4:05 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.
All end users who want to close, cancel or change a Purchase Order

Description

Currently, there are 2 Banner Workflows:
1) Request for Change Order
2) Request for PO cancel or close
Please transition to TDX Workflows

Manager

JD
Jason Dudley

Alternate Manager(s)

Thomas Rider
Thomas Rider

Sponsor

LT
Lisa Tudor