Page History

Prior to all Business Case submission to Head of IS&T and
External Sponsorship Committees (ASPCC, SSSC, ITGC, Etc.):

1. IS&T Project Cost Template must be completed and
submitted to your:
Associate Directorate Financial Business Consultant\.              

        Template:  IS&T Project Cost Template\
It is recommended that all Project Managers set up an   
in-person meeting with their FBC to discuss assumptions   
and issues. Guidance on filling out the IS&T Project Cost   
Template can be provided by your Team Lead or your FBC.

Once the Business Case submission has been approved by an 
External Sponsorship Committee (ASPCC, SSSC, ITGC, Etc.) or
IS&T Management (only for non-sponsored IS&T projects)

Project Manager must:

1. Send email to Associate Directorate FBC with the
following information:         
  
   Funding Source: Project Name - Phase                 
   Example: AS: Request For Payment - Phase 1                 
   (must match Daptiv Name)

Once a project is approved and the required information
has been submitted to IS&T Finance, all further
forecasting and planning is to be done in the IS&T 
Time Allocation Model.

Roles & Responsibilities:   

Team Leads and/or Managers: Responsible for providing
approved effort allocations for their staff and consultants.    
FBC: Responsible for collecting this information and producing
monthly reporting.    
HR: Will make allocation changes in the payroll system on
a quarterly basis.

IS&T Project Cost Template must include:

• List of Resources (Internal & External)
• Estimated Hours on Project for each Resource
• Estimated Other Costs (Hardware, Software,Etc.)
• Estimated Ongoing Support

• Project Name using Standard Naming Convention (see above)       
• Brief Description of Project (2-3 sentences)
• Project Time Frame
• Sponsor Approved Budget
• Funding Source (Software Development or GIB)

Time Collection Process:

Completed:

Steps 1 -3.  FBCs will set up meetings with Team Leads and/or
Managers document staff and consultant effort, distribute for
approval and recieve email approval from Team Lead/ Manager       

2. Once the IS&T Project Cost Template is submitted
all assumptions will be reviewed and approved by the
area FBC.

3. Once the Project Manager has received FBC's approval,
the Project Manager can submit the template for
Associate Director approval.

4. Once Associate Director approval is recieved, the
project and the costs outlined in the
IS&T Project Cost Template can be submitted to the
Head of IS&T for approval and then to
External Sponsorship Committees (ASPCC, SSSC, ITGC, Etc.)
for FINAL APPROVAL.

2. Project set-up in Daptiv is required for all approved projects.
Instructions on setting up projects in Daptiv can be
found in the Daptiv User Manual .
If a new user needs to be set up in Daptiv use
the New User Form .

Step 4.  Finance will produce and post monthly reports on the
IS&T Finance wiki, making them available to Team Leads,
Managers, Project Managers and Associate Directors –
(See Below)

To Be Completed:
Step 5.  Team Leads working with Project Managers with notify
FBC’s of any additional changes to staff/consulting time allocations

Step 6:  Finance Team will produce final monthly reports
and post on the IS&T Finance wiki, making them available
to Team Leads, manager, Project managers and Associate Directors

Step 5.  Finance will submit to HR, quarterly adjustments to
salary charges based on these allocation reports

ALL PROJECT FINANCIALS:  All Project Financials are required to
ONLY come from IS&T Finance (including both Actuals and Forecasts).

AD Approver: Bart Dahlstrom
FBC: Rosalind James

AD Approver: Mary Weisse
FBC: Anne Denna

AD Approver: Eamon Kearns
FBC: Rosalind James

AD Approver: Steve Buckley
FBC: Rosalind James

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Oct - 2010:

• Initial Report:
• AS:SW Dev Proj Oct-10 DRAFT\
  
• Final Report:
• AS:SW Dev Proj Oct-10 FINAL\

Oct - 2010:

• Initial Report:
• DM:SW Dev Proj Oct-10 DRAFT\
  
• Final Report:
• DM:SW Dev Proj Oct-10 FINAL\

Oct - 2010:

• Initial Report:
• ES:SW Dev Proj Oct-10 DRAFT\
  
• Final Report:
• ES:SW Dev Proj Oct-10 FINAL\

Oct - 2010:

• Initial Report:
• SE:SW Dev Proj Oct-10 DRAFT\
  
• Final Report:
• SE:SW Dev Proj Oct-10 FINAL\

Nov - 2010:

• Initial Report:
• AS:SW Dev Proj Nov-10 DRAFT\
• Final Report:
• AS:SW Dev Proj Nov-10 FINAL\

Nov - 2010:

• Initial Report:
• DM:SW Dev Proj Nov-10 DRAFT\
• Final Report:
• DM:SW Dev Proj Nov-10 FINAL\

Nov - 2010:

• Initial Report:
• ES:SW Dev Proj Nov-10 DRAFT\
• Final Report:
• ES:SW Dev Proj Nov-10 FINAL\

Nov - 2010:

• Initial Report:
• SE:SW Dev Proj Nov-10 DRAFT\
• Final Report:
• SE:SW Dev Proj Nov-10 FINAL\

Dec - 2010:

• Final Report:
• AS:SW Dev Proj Dec-10 FINAL\

Dec - 2010:

• Final Report:
• DM:SW Dev Proj Dec-10 FINAL\

Dec - 2010:

• Final Report:
• ES:SW Dev Proj Dec-10 FINAL\

Dec - 2010:

• Final Report:
• SE:SW Dev Proj Dec-10 FINAL\

Feb - 2011:

• Initial Report:
• AS:SW Dev Proj Feb-11 Initial\
• Final Report:
• AS:SW Dev Proj Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• DM:SW Dev Proj Feb-11 Initial\
• Final Report:
• DM:SW Dev Proj Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• ES:SW Dev Proj Feb-11 Initial\
• Final Report:
• ES:SW Dev Proj Feb-11 FINAL\

Feb - 2011:

• Initial Report
• SE:SW Dev Proj Feb-11 Initial\
• Final Report:
• SE:SW Dev Proj Feb-11 FINAL\

Mar - 2011:

• Initial Report:
• AS:SW Dev Proj Mar-11 Initial\
• Final Report:
• AS:SW Dev Proj Mar-11 FINAL\

Mar - 2011:

• Initial Report:
• DM:SW Dev Proj Mar-11 Initial\
• Final Report:
• DM:SW Dev Proj Mar-11 FINAL\

Mar - 2011

• Initial Report:
• ES:SW Dev Proj Mar-11 Initial\
• Final Report:
• ES:SW Dev Proj Mar-11 FINAL\

Mar - 2011

• Inital Report:
• SE:SW Dev Proj Mar-11 Initial\
• Final Report:
• SE:SW Dev Proj Mar-11 FINAL\

Apr - 2011:

• Initial Report:
• AS: SW Dev Proj Apr-11 Initial\
• Final Report:
• AS: SW Dev Proj Apr-11 FINAL\

Apr - 2011

• Initial Report:
• DM:SW Dev Proj Apr-11 Initial\
• Final Report:
• DM: SW Dev Proj Apr-11 FINAL\

Apr - 2011

• Initial Report:
• ES:SW Dev Proj Apr-11 Initial\
• Final Report:
• ES:SW Dev Proj Apr-11 FINAL\

Apr - 2011

• Initial Report:
• SE:SW Dev Proj Apr-11 Initial\
• Final Report:
• SE:SW Dev Proj Apr-11 FINAL\

May - 2011

• Initial Report:
• AS:SW Dev Proj May-11 Initial\
• Final Report:
• AS:SW Dev Proj May-11 FINAL\

May - 2011

• Initial Report:
• DM:SW Dev Proj May-11 Initial\
• Final Report:
• DM:SW Dev Proj May-11 FINAL\

May - 2011

• Initial Report:
• ES:SW Dev Proj May-11 Initial\
• Final Report:
• ES:SW Dev Proj May-11 FINAL\

May - 2011

• Initial Report:
• SE:SW Dev Proj May-11 Initial\
• Final Report:
• SE:SW Dev Proj May-11 FINAL\

Sept - 2011

• Initial Report:
• AS:SW Dev Proj Sept-11 Initial\
• Final Report:
• AS: SW Dev Proj Sept-11 FINAL\

Sept - 2011

• Initial Report:
• DM:SW Dev Proj Sept-11 Initial\
• Final Report
• DM: SW Dev Proj Sept-11 FINAL\

Sept - 2011

• Initial Report:
• ES:SW Dev Proj Sept-11 Initial\
• Final Report:
• ES:SW Dev Proj Sept-11 FINAL\

Sept - 2011

• Initial Report:
• SE:SW Dev Proj Sept-11 Initial\
• Final Report:
• SE: SW Dev Proj Sept-11 FINAL\

Oct - 2011

• Initial Report:
• AS:SW Dev Proj Oct-11 Initial\
• Final Report:
• AS:SW Dev Proj Oct-11 FINAL\

Oct - 2011

• Initial Report:
• DM:SW Dev Proj Oct-11 Initial\
• Final Report:
• DM: SW Dev Proj Oct-11 FINAL\

Oct - 2011

• Initial Report:
• ES:SW Dev Proj Oct-11 Initial\
• Final Report:
• ES:SW Dev Proj Oct-11 FINAL\

Oct - 2011

• Initial Report:
• SE:SW Dev Proj Oct-11 Initial\
• Final Report:
• SE:SW Dev Proj Oct-11 FINAL\

Nov - 2011

• Initial Report:
• AS:SW Dev Proj Nov-11 Initial\
• Final Report:
• AS:SW Dev Proj Nov-11 FINAL\

Nov - 2011

• Initial Report:
• DM:SW Proj Nov-11 Initial\
• Final Report:
• DM:SW Dev Proj Nov-11 FINAL\

Nov - 2011

• Initial Report:
• ES:SW Dev Proj Nov-11 Initial\
• Final Report:
• ES:SW Dev Proj Nov-11 FINAL\

Nov - 2011

• Initial Report:
• SE:SW Dev Proj Nov-11 Initial\
• Final Report:
• SE:SW Dev Proj Nov-11 FINAL\

Dec - 2011

• Initial Report:
• AS:SW Dev Proj Dec-11 Initial\
• Final Report:
• AS:SW Dev Proj Dec-11 FINAL \
  

Dec - 2011

• Initial Report:
• DM:SW Proj Dec-11 Initial\
• Final Report:
• DM:SW Dev Proj Dec-11 FINAL\

Dec - 2011

• Initial Report:
• ES:SW Dev Proj Dec-11 Initial\
• Final Report:
• ES:SW Dev Proj Dec-11 FINAL\

Dec - 2011

• Initial Report:
• SE:SW Dev Proj Dec-11 Initial\
• Final Report:
• SE:SW Dev Proj Dec-11 FINAL\

Jan - 2012

• Initial Report:
• AS:SW Dev Proj Jan-12 Initial\
• Final Report:
• AS:SW Dev Proj Jan-12 FINAL\
  

Jan - 2012

• Initial Report:
• DM:SW Proj Jan-12 Initial\
• Final Report:
• DM:SW Dev Proj Jan-12 FINAL\

Jan - 2012

• Initial Report:
• ES:SW Dev Proj Jan-12 Initial\
• Final Report:
• ES:SW Dev Proj Jan-12 FINAL\

Jan - 2012

• Initial Report:
• SE:SW Dev Proj Jan-12 Initial\
• Final Report:
• SE:SW Dev Proj Jan-12 FINAL\

Feb - 2012

• Initial Report:
• AS:SW Dev Proj Feb-12 Initial\
• Final Report:
• AS:SW Dev Proj Feb-12 FINAL\

Feb - 2012 

• Initial Report:
• DM:SW Proj Feb-12 Initial\
• Final Report:
• DM:SW Dev Proj Feb-12 FINAL\

Feb - 2012 

• Initial Report:
• ES:SW Dev Proj Feb-12 Initial\
• Final Report:
• ES:SW Dev Proj Feb-12 FINAL\

Feb - 2012

• Initial Report:
• SE:SW Dev Proj Feb-12 Initial\
• Final Report:
• SE:SW Dev Proj Feb-12 FINAL\

Mar - 2012

• Initial Report:
• AS:SW Dev Proj Mar-12 Initial\
• Final Report:
• AS:SW Dev Proj Mar-12 FINAL\

Mar - 2012

• Initial Report:
• DM:SW Proj Mar-12 Initial\
• Final Report:
• DM:SW Dev Proj Mar-12 FINAL\

Mar - 2012

• Initial Report:
• ES:SW Dev Proj Mar-12 Initial\
• Final Report:
• ES:SW Dev Proj Mar-12 FINAL\

Mar - 2012

• Initial Report:
• SE:SW Dev Proj Mar-12 Initial\
• Final Report:
• SE:SW Dev Proj Mar-12 FINAL\

Apr - 2012

• Initial Report:
• AS:SW Dev Proj Apr-12 Initial\
• Final Report:
• AS:SW Dev Proj Apr-12 FINAL\

Apr - 2012

• Initial Report:
• DM:SW Proj Apr-12 Initial\
• Final Report:
• DM:SW Dev Proj Apr-12 FINAL\

Apr - 2012

• Initial Report:
• ES:SW Dev Proj Apr-12 Initial\
• Final Report:
• ES:SW Dev Proj Apr-12 FINAL\

Apr - 2012

• Initial Report:
• SE:SW Dev Proj Apr-12 Initial\
• Final Report:
• SE:SW Dev Proj Apr-12 FINAL\

May - 2012

• Initial Report:
• AS:SW Dev Proj May-12 Initial\
• Final Report:
• AS:SW Dev Proj May-12 FINAL\

May - 2012

• Initial Report:
• DM:SW Proj May-12 Initial\
• Final Report:
• DM:SW Dev Proj May-12 FINAL\

May - 2012

• Initial Report:
• ES:SW Dev Proj May-12 Initial\
• Final Report:
• ES:SW Dev Proj May-12 FINAL\

May - 2012

• Initial Report:
• SE:SW Dev Proj May-12 Initial\
• Final Report:
• SE:SW Dev Proj May-12 FINAL\

AD Approver: Bart Dahlstrom
FBC: Rosalind James

AD Approver: Barbara Gougen
FBC: Anne Denna

AD Approver: Mary Weisse
FBC: Anne Denna

AD Approver: Eamon Kearns
FBC: Rosalind James

AD Approver: Mark Silis
FBC: Mark Jones

AD Approver: Steve Buckley
FBC: Rosalind James

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Q2 Sotware Dev Project Reports:

Oct - 2010:

• Inital Report:
• Admin Oct -10 DRAFT\
  
• Final Report:
• Admin Oct-10 FINAL\

Oct - 2010:

• Inital Report: N/A
  
  
• Final Report:

Oct - 2010:

• Inital Report:
• Data Mgmt Oct-10 DRAFT\
  
• Final Report:
• Data Mgmt Oct-10 FINAL\

Oct - 2010:

• Inital Report:
• Educ Oct-10 DRAFT\
  
• Final Report:
• Educ Oct-10 FINAL\

Oct - 2010:

• Inital Report:
• Ops Oct-10 DRAFT\
  
• Final Report:
• Ops Oct-10 FINAL\

Oct - 2010:

• Inital Report:
• Sys Eng Oct-10 DRAFT\
  
• Final Report:
• Sys Eng Oct-10 FINAL\

Nov - 2010:

• Inital Report:
• Admin Nov-10 DRAFT\
• Final Report:
• Admin Nov-10 FINAL\

Nov - 2010:

• Inital Report:
• Final Report:

Nov - 2010:

• Inital Report:
• Data Mgmt Nov-10 DRAFT\
• Final Report:
• Data Mgmt Nov-10 FINAL\

Nov - 2010:

• Inital Report:
• Educ Nov-10 DRAFT\
• Final Report:
• Educ Nov-10 FINAL\

Nov - 2010:

• Inital Report:
• Ops Nov-10 DRAFT\
• Final Report:
• Ops Nov-10 FINAL\

Nov - 2010:

• Inital Report:
• Sys Eng Nov-10 DRAFT\
• Final Report:
• Sys Eng Nov-10 FINAL\

Dec - 2010:

• Final Report:
• Admin Dec-10 FINAL\

Dec - 2010:

• Final Report:

Dec - 2010:

• Final Report:
• Data Mgmt Dec-10 FINAL\

Dec - 2010:

• Final Report:
• Educ Dec-10 FINAL\

Dec - 2010:

• Final Report:
• OPS Dec-10 FINAL\

Dec - 2010:

• Final Report:
• Sys Eng Dec-10 FINAL\

Feb - 2011:

• Initial Report:
• Admin Feb-11 Initial\
• Final Report:
• Admin Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• Final Report:

Feb - 2011:

• Initial Report:
• Data Mgmt Feb-11 Initial\
• Final Report:
• Data Mgmt Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• Educ Feb-11 Initial\
• Final Report:
• Educ Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• OPS Feb-11 Initial\
• Final Report:
• OPS Feb-11 FINAL\

Feb - 2011:

• Initial Report:
• Sys Eng Feb-11 Initial\
• Final Report:
• Sys Eng Feb-11 FINAL\

Mar - 2011:

• Initial Report:
• Admin Mar-11 Initial\
• Final Report:
• Admin Mar-11 FINAL\

Mar - 2011:

• Initial Report:
• Final Report:

Mar - 2011

• Initial Report:
• Data Mgmt Mar-11 Initial\
• Final Report:
• Data Mgmt Mar-11 FINAL\

Mar - 2011

• Initial Report:
• Educ Mar-11 Initial\
• Final Report:
• Educ Mar-11 FINAL\

Mar - 2011

• Initial Report:
• OPS Mar-11 Initial\
• Final Report:
• Ops Mar-11 FINAL\

Mar - 2011

• Initial Report:
• Sys Eng Mar-11 Initial\
• Final Report:
• Sys Eng Mar-11 FINAL\

Apr - 2011

• Initial Report:
• Admin Apr-11 Initial\
• Final Report:
• Admin Apr-11 FINAL\

Apr - 2011

• Initial Report:
• Cust Apr-11 Initial\
• Final Report:
• Cust Apr-11 FINAL\

Apr - 2011

• Initial Report:
• Data Mgmt Apr-11 Initial\
• Final Report:
• Data Mgmt Apr-11 FINAL\

Apr - 2011

• Initial Report:
• Educ Apr-11 Initial\
• Final Report:
• Educ Apr-11 FINAL\

Apr - 2011

• Initial Report:
• OPS Apr-11 Initial\
• Final Report:
• OPS Apr-11 FINAL\

Apr - 2011

• Initial Report:
• Sys Eng Apr-11 Initial\
• Final Report:
• Sys Eng Apr-11 Initial\

May - 2011

• Initial Report:
• Admin May-11 Initial\
• Final Report:
• Admin May-11 FINAL\

May - 2011

• Initial Report
• Cust May-11 Initial\
• Final Report:
• Cust May-11 FINAL\

May - 2011

• Initial Report:
• Data Mgmt May-11 Initial\
• Final Report:
• Data Mgmt May-11 FINAL\

May - 2011

• Initial Report:
• Educ May-11 Initial\
• Final Report:
• Educ May-11 FINAL\

May - 2011

• Initial Report:
• OPS May-11 Initial\
• Final Report:
• OPS May-11 FINAL\

May - 2011

• Initial Report:
• Sys Eng May-11 Initial\
• Final Report:
• Sys Eng May-11 FINAL\

Sept - 2011

• Initial Report:
• Admin Sept-11 Initial\
• Final Report:
• Admin Sept-11 FINAL\

Sept - 2011

• Initial Report:
• Cust Sept-11 Initial\
• Final Report:
• Cust Sept-11 FINAL\

Sept - 2011

• Initial Report:
• Data Mgmt Sept-11 Initial\
• Final Report
• Data Mgmt Sept-11 FINAL\

Sept - 2011

• Initial Report:
• Educ Sept-11 Initial\
• Final Report:
• Educ Sept-11 FINAL\

Sept - 2011

• Initial Report:
• OPS Sept-11 Initial\
• Final Report:
• OPS Sept-11 FINAL\

Sept - 2011

• Initial Report:
• Sys Eng Sept-11 Initial\
• Final Report:
• Sys Eng Sept-11 FINAL\

Oct - 2011

• Initial Report:
• Admin Oct-11 Initial\
• Final Report:
• Admin Oct-11 FINAL\

Oct - 2011

• Initial Report:
• Cust Oct-11 Initial\
• Final Report:
• Cust Oct-11 FINAL\

Oct - 2011

• Initial Report:
• Data Mgmt Oct-11 Initial\
• Final Report:
• Data Mgmt Oct-11 FINAL\

Oct - 2011

• Initial Report:
• Educ Oct-11 Initial\
• Final Report:
• Educ Oct-11 FINAL\

Oct - 2011

• Initial Report:
• OPS Oct-11 Initial\
• Final Report:
• OPS Oct-11 FINAL\

Oct - 2011

• Initial Report:
• Sys Eng Oct-11 Initial\
• Final Report:
• Sys Eng Oct-11 FINAL\

Nov - 2011

• Initial Report:
• Admin Nov-11 Initial\
• Final Report:
• Admin Nov-11 FINAL\

Nov - 2011

• Initial Report:
• Cust Nov-11 Initial\
• Final Report:
• Cust Nov-11 FINAL\

Nov - 2011

• Initial Report:
• Data Mgmt Nov-11 Initial\
• Final Report:
• Data Mgmt Nov-11 FINAL\

Nov - 2011

• Initial Report:
• Educ Nov-11 Initial\
• Final Report:
• Educ Nov-11 FINAL\

Nov - 2011

• Initial Report:
• OPS Nov-11 Initial\
• Final Report:
• OPS Nov-11 FINAL\

Nov - 2011

• Initial Report:
• Sys Eng Nov-11 Initial\
• Final Report:Final Report:
• Sys Eng Nov-11 FINAL\

Dec - 2011

• Initial Report:
• Admin Dec-11 Initial\
• Final Report:
• Admin Dec-11 FINAL\

Dec - 2011

• Initial Report:
• Cust Dec-11 Initial\
• Final Report:
• Cust Dec-11 FINAL\

Dec - 2011

• Initial Report:
• Data Mgmt Dec-11 Initial\
• Final Report:
• Data Mgmt Dec-11 FINAL\

Dec - 2011

• Initial Report:
• Educ Dec-11 Initial\
• Final Report:
• Educ Dec-11 FINAL\

Dec - 2011

• Initial Report:
• OPS Dec-11 Initial\
• Final Report:
• OPS Dec-11 FINAL\

Dec - 2011

• Initial Report:
• Sys Eng Dec-11 Initial\
• Final Report:Final Report:
• Sys Eng Dec-11 FINAL\

Jan - 2012

• Initial Report:
• Admin Jan-12 Initial\
• Final Report:
• Admin Jan-12 FINAL\

Jan - 2012

• Initial Report:
• Cust Jan-12 Initial\
• Final Report:
• Cust Jan-12 FINAL\

Jan - 2012

• Initial Report:
• Data Mgmt Jan-12 Initial\
• Final Report:
• Data Mgmt Jan-12 FINAL\

Jan - 2012

• Initial Report:
• Educ Jan-12 Initial\
• Final Report:
• Educ Jan-12 FINAL\

Jan - 2012

• Initial Report:
• OPS Jan-12 Initial\
• Final Report:
• OPS Jan-12 FINAL\

Jan - 2012

• Initial Report:
• Sys Eng Jan-12 Initial\
• Final Report:
• Sys Eng Jan-12 FINAL\

Feb - 2012

• Initial Report:
• Admin Feb-12 Initial\
• Final Report:
• Admin Feb-12 FINAL\

Feb - 2012

• Initial Report:
• Cust Feb-12 Initial\
• Final Report:
• Cust Feb-12 FINAL\

Feb - 2012

• Initial Report:
• Data Mgmt Feb-12 Initial\
• Final Report:
• Data Mgmt Feb-12 FINAL\

Feb - 2012

• Initial Report:
• Educ Feb-12 Initial\
• Final Report:
• Educ Feb-12 FINAL\

Feb - 2012

• Initial Report:
• OPS Feb-12 Initial\
• Final Report:
• OPS Feb-12 FINAL\

Feb - 2012

• Initial Report:
• Sys Eng Feb-12 Initial\
• Final Report:
• Sys Eng Feb-12 FINAL\

Mar - 2012

• Initial Report:
• Admin Mar-12 Initial\
• Final Report:
• Admin Mar-12 FINAL\

Mar - 2012

• Initial Report:
• Cust Mar-12 Initial\
• Final Report:
• Cust Mar-12 FINAL\

Mar - 2012

• Initial Report:
• Data Mgmt Mar-12 Initial\
• Final Report:
• Data Mgmt Mar-12 FINAL\

Mar - 2012

• Initial Report:
• Educ Mar-12 Initial\
• Final Report:
• Educ Mar-12 FINAL\

Mar - 2012

• Initial Report:
• OPS Mar-12 Initial\
• Final Report:
• OPS Mar-12 FINAL\

Mar - 2012

• Initial Report:
• Sys Eng Mar-12 Initial\
• Final Report:
• Sys Eng Mar-12 FINAL\

Apr - 2012

• Initial Report:
• Admin Apr-12 Initial\
• Final Report:
• Admin Apr-12 FINAL\

Apr - 2012

• Initial Report:
• Cust Apr-12 Initial\
• Final Report:
• Cust Apr-12 FINAL\

Apr - 2012

• Initial Report:
• Data Mgmt Apr-12 Initial\
• Final Report:
• Data Mgmt Apr-12 FINAL\

Apr - 2012

• Initial Report:
• Educ Apr-12 Initial\
• Final Report:
• Educ Apr-12 FINAL\

Apr - 2012

• Initial Report:
• OPS Apr-12 Initial\
• Final Report:
• OPS Apr-12 FINAL\

Apr - 2012

• Initial Report:
• Sys Eng Apr-12 Initial\
• Final Report:
• Sys Eng Apr-12 FINAL\

May - 2012

• Initial Report:
• Admin May-12 Initial\
• Final Report:
• Admin May-12 FINAL\

May - 2012

• Initial Report:
• Cust May-12 Initial\
• Final Report:
• Cust May-12 FINAL\

May - 2012

• Initial Report:
• Data Mgmt May-12 Initial\
• Final Report:
• Data Mgmt May-12 FINAL\

May - 2012

• Initial Report:
• Educ May-12 Initial\
• Final Report:
• Educ May-12 FINAL\

May - 2012

• Initial Report:
• OPS May-12 Initial\
• Final Report:
• OPS May-12 FINAL\

May - 2012

• Initial Report:
• Sys Eng May-12 Initial\
• Final Report:
• Sys Eng May-12 FINAL\

Associate Director Area

Financial Business Consultant

Financial Assistant

Administrative Systems

Rosalind James rijames@mit.edu

Corinne Hamilton cbutler@mit.edu

Education Systems

Rosalind James rijames@mit.edu

Corinne Hamilton cbutler@mit.edu

Data Management

Anne Denna abdenna@mit.edu

Sean Nicholson s_nichol@mit.edu

Customer Support

Anne Denna abdenna@mit.edu

Sean Nicholson s_nichol@mit.edu

Systems Engineering

Rosalind James rijames@mit.edu

Andrea Sullivan aquinn@mit.edu

Operations & Infrastructure

Mark Jones mmjones@mit.edu

Eileen Kenney eileenk@mit.edu

Telephone and Network Service Center

Mark Jones mmjones@mit.edu

Paul Dawson ptdawson@mit.edu

Administration

Manager Allen Wallace awall@mit.edu

Paul Dawson ptdawson@mit.edu