Convert Change Order and PO cancel/close Workflows

0%

Status

Cancelled [Cancelled]

0% complete, updated on Wed 11/1/23 4:29 PM by Michelle King

Changed Status from Confirmed and in the queue to Cancelled.
Changed Health from On Hold to None.
Per Jason D. cancel this as it is a duplicate of another project.

Details

Dates
Wed 11/1/23 - Wed 11/1/23
Acct/Dept
Financial Services
Service
OIT Project Requests / Information Technology Project Requests
Type
Information Technology / Application Development
Health
None - No health has been set
Portfolio(s)
  • IT Project Requests - Administrative Services (Jason Dudley)
Classification
Operations
Requirements
Mimic what exists to the new TDX workflow
Created
Mon 1/11/21 12:51 PM
Modified
Wed 11/1/23 4:29 PM
Closed
Wed 11/1/23 4:29 PM

IT Project Custom Attributes

Division
Operations
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

BE
Brent Evans

Alternate Manager(s)

Michelle King
Michelle King
Thomas Rider
Thomas Rider

Sponsor

LT
Lisa Tudor

Stakeholders (1)

AM
Angela McNatt
Director, Auxiliary Services and Operations Project Management
Consulted, Informed
manages Administrative Services Projects for Gina
Fri 9/15/23 2:23 PM