1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   ANANTHD DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   ARNOLDD DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2011 043 ACTIVE DIRECTORY CAP CHANGES                  ADCAPREV 2011-06-30            
           DD 2012 064 TRAING OF ES ON VIP TECS                               2012-09-30            
           DD 2012 070 JAVA INFRASTRUCTURE UPGRADE                   D2012-06 2012-10-30            
           DD 2012 071 JAVA TOOLS PROCESS                            D2012-06 2012-10-30            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   CABERRY DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2007 039 VIP-WORKSHOP SUPPORT                          VIPSUPP  2007-08-31            
           DD 2010 075 HRIS TEAM MEETINGS                            HRISMTG  2010-11-30            
           DD 2010 076 HRIS TEAM WALKTHRUS                           HRISWTHRU2010-12-31            
           DD 2011 036 DUPLICATE EMPLOYEE/STUDENT IDS                DUPIDS   2011-03-31            
           DD 2011 007 VIP EREPORTS CONVERSION                       VIPERPTS 2011-06-30            
           DD 2011 013 ORACLE FORMS TO UPDATE PARAM T                ORACLEUPD2011-06-30            
           DD 2011 097 SALARY PENSION DEMOGRAPHICS                   SLRYDEMOG2011-11-30            
           DD 2012 111 RETRIEVE LTD DEDN DATA FROM PPS SYSTEM        LTD2007  2012-10-05            
           DD 2011 115 VIP PROFILE CHANGES                           VIPPROFL 2012-12-31            
           DD 2012 109 HR ERP                                                 2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   DEPASS  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2012 107 STUDENT ERP                                            2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   GIARDIN DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2011 013 ORACLE FORMS TO UPDATE PARAM T                ORACLEUPD2011-06-30            
           DD 2012 029 IMPLEMENT ORACLE RAC SERVER                            2012-08-30            
           DD 2012 030 UPGRADE ORACLE APPL SERVER                             2012-08-30            
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23 1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   GIARDIN DD 2012 115 BI - GENERAL SUPPORT                                   2014-12-31            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
                                                                                                    
   GOWAN   DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2012 095 CREATE EXTRACT FOR HUMANITIES COURSE EVA               2012-09-01            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
                                                                                                    
   LOKP    DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   MARIASI DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2007 039 VIP-WORKSHOP SUPPORT                          VIPSUPP  2007-08-31            
           DD 2010 075 HRIS TEAM MEETINGS                            HRISMTG  2010-11-30            
           DD 2010 160 MTCR MOD1                                     MTCRMOD1 2010-12-30            
           DD 2011 031 MACTRAC MODIFY - ADD ONE 0 ACCOUNT            MACTRACGL2011-03-01            
           DD 2011 007 VIP EREPORTS CONVERSION                       VIPERPTS 2011-06-30            
           DD 2011 013 ORACLE FORMS TO UPDATE PARAM T                ORACLEUPD2011-06-30            
           DD 2011 069 MACTRAC GL 99 ACCOUNTS                        MACTRAC992011-06-30            
           DD 2011 078 CONTRACT END-DATE QUERY MODIFY                ENDDATE  2011-06-30            
           DD 2011 117 STATISTICS CANADA FOR 2011                    STATCAN112011-09-30            
           DD 2011 133 ADD 2 QUERIES TO SIMULATION FOLDER            SHRQRY   2011-12-23            
           DD 2012 034 CHANGE QUERIES TO INCLUDE NEW CODES           PRODUPD  2012-04-27            
           DD 2012 036 MODIFY YEARS OF SERVICE REPORT                YOSMOD   2012-04-27            
           DD 2012 037 MODIFY QUARTER CENTURY CLUB REPORT            MODQCC   2012-04-27            
           DD 2012 053 ADD / DELETE E-REPORT ACCESS                  ERPTACCES2012-05-11            
           DD 2012 055 MODIFY AD&D REPORT / QUERY                    AD&DRPT  2012-05-31            
           DD 2012 039 CRYSTAL REPORTS FOR PENSION OPTION FORMS      PENFORM  2012-06-29            
           DD 2012 110 STATISTICS CANADA 2012 MODIFICATIONS          STATSCAN 2012-10-01            
           DD 2012 112 MODIFY FEED TO AIM                            AIMMODIFY2012-10-11            
           DD 2012 125 CAW CURRENT EMPLOYEES                         CAWCUREMP2012-11-30            
           DD 2012 129 STAT HOLIDAY QUERIES FOR STAFF/ GRAD          STATHOL  2012-12-20            
           DD 2011 115 VIP PROFILE CHANGES                           VIPPROFL 2012-12-31            
           DD 2013 015 MODIFY ELR DISP/SENIORITY LIST-ONE-TIME       ELRMODIFY2013-02-15            
           DD 2012 132 T4/T4A/T4ANR TAX CHANGES                      2012TAXT42013-02-28            
           DD 2013 016 PROCESS MAP FOR DLGL ACCESS TO VIP            VIPACCESS2013-02-28            
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23 1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   MARIASI DD 2013 028 QCC AND YOS CHANGES FOR 2013                  QCCYOS   2013-05-31            
           DD 2014 002 QUARTER CENTURY CLUB 5 YEAR FORECAST          QCC5YEAR 2014-02-28            
           DD 2014 003 YOS 5 YEAR FORECAST                           YOS5YEAR 2014-02-28            
           DD 2014 004 SUNSHINE LIST UPDATE 2014                     SUNSHNE142014-03-01            
           DD 2014 012 BLUE CROSS CHANGE - REMITT - MTHLY FILE       BLUECROSS2014-05-23            
           DD 2014 013 QUARTER CENTURY CLUB - NEW FIELD              QCC-UPD  2014-08-22            
           DD 2012 109 HR ERP                                                 2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   MCNABBL DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2011 134 ATHLETE REG UPGRADE                           DD110111 2012-07-01            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2012 107 STUDENT ERP                                            2014-12-31            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   MOSIMAT DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2012 072 SECRETARIAT CONFLUENCE UPGRADE                D2012-06 2012-06-30            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   NIELSEN DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2008 085 RBS SCHEDULE TIED COURSE                      DD080411 2008-04-30            
           DD 2008 258 MUGSI GRADE REPORT TEXT SP5407                DD081224 2009-01-31            
           DD 2008 135 FAC SENATE REPORT - MAY CONVOCATION           DD080604 2009-05-01            
           DD 2008 134 FAC SENATE REPORT - JUNE CONVOCATION          DD080604 2009-06-01            
           DD 2009 149 OUAC START OF CYCLE 2010                      DD090610 2009-09-09            
           DD 2008 132 FAC SENATE REPORT - NOV. CONVOCATION          DD060604 2009-11-01            
           DD 2010 018 TPHIA DELIVERY UPLOAD                         DD100201 2010-02-28            
           DD 2012 002 NEW VISA STUDENT FEES                         VISA     2012-05-01            
           DD 2012 089 MBA GRADE CHANGE                              MBA      2012-12-01            
           DD 2013 026 FALL/WINTER PA CHANGES                        DD032013 2013-06-01            
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23 1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   NIELSEN DD 2012 107 STUDENT ERP                                            2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   PASKONA DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2008 135 FAC SENATE REPORT - MAY CONVOCATION           DD080604 2009-05-01            
           DD 2008 134 FAC SENATE REPORT - JUNE CONVOCATION          DD080604 2009-06-01            
           DD 2008 132 FAC SENATE REPORT - NOV. CONVOCATION          DD060604 2009-11-01            
           DD 2011 132 STUDENT ATHLETE ROS                           SAROS    2011-12-31            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2013 007 ITIL ADOPTION - POLICY                                 2013-02-28            
           DD 2012 115 BI - GENERAL SUPPORT                                   2014-12-31            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   ROCHMRK DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2011 130 MUGSI ENHANCEMENTS                                     2011-12-30            
           DD 2011 134 ATHLETE REG UPGRADE                           DD110111 2012-07-01            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2013 018 COURSE EVALUATIONS - HUMANITIES                        2013-06-01            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   RUSSOM  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2012 004 NEW ROS TABLE SPECS                           DD120111 2012-03-12            
           DD 2012 002 NEW VISA STUDENT FEES                         VISA     2012-05-01            
           DD 2013 026 FALL/WINTER PA CHANGES                        DD032013 2013-06-01            
           DD 2012 107 STUDENT ERP                                            2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2011 121 CONFLUENCE FOR ERP                            ERPCON   2015-12-31            
                                                                                                    
   SAYEDE  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2011 043 ACTIVE DIRECTORY CAP CHANGES                  ADCAPREV 2011-06-30            
           DD 2011 143 BANK UPLOAD SCRIPTS                                    2012-01-15            
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23 1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   SAYEDE  DD 2012 073 MSU WEBSITE MCAUTH INTEGRATION                D2012-06 2012-08-30            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   SHOREM  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2012 022 EQUITRAC SUPPORT                                       2012-12-31            
           DD 2013 006 CLERKSHIP STIPEND PROGRAM                              2013-02-15            
           DD 2013 029 MACMEETS ARCHIVES                                      2013-08-15            
           DD 2013 030 STUDENT CREDIT PAYMENTS                                2013-08-16            
           DD 2012 106 FINANCE ERP                                            2014-05-01            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   STUPPD  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2013 018 COURSE EVALUATIONS - HUMANITIES                        2013-06-01            
           DD 2013 030 STUDENT CREDIT PAYMENTS                                2013-08-16            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
           DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   THORKW  DD 2009 063 DBA INFRASTRUCTURE PROGRAMMING                         2010-12-31            
                                                                                                    
   TREVORT DD 2004 223 ZOS UPGRADE DB2 COMPONENT                              2005-09-01            
                                                                                                    
   VADAKKE DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2012 106 FINANCE ERP                                            2014-05-01            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   WYNNEJ  DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2011 143 BANK UPLOAD SCRIPTS                                    2012-01-15            
           DD 2014 008 MOSAIC - RESEARCH DEVELOPMENT                 MOSAIC   2012-12-30            
           DD 2013 030 STUDENT CREDIT PAYMENTS                                2013-08-16            
           DD 2012 106 FINANCE ERP                                            2014-05-01            
           DD 2014 006 MOSAIC - FINANCE DEVELOPMENT                  MOSAIC   2014-12-31            
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23 1
                             
                                  PROJECTS CURRENTLY IN DEVELOPMENT                                 
                                                                                                    
                                                                                                    
                                                                       WORD   PROJECT               
    PERSON    PROJ                                                   PERFECT    DUE                 
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT  DATE                 
   ---------- ---- --- ----------------------------------------      -------------------            
   WYNNEJ  DD 2014 007 MOSAIC - HCM DEVELOPMENT                      MOSAIC   2015-06-30            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
           DD 2013 008 MOSAIC CONVERSION                                      2015-12-31            
           DD 2013 009 MOSAIC - INTERFACES                                    2015-12-31            
           DD 2014 009 MOSAIC - UP DEVELOPMENT                       MOSAIC   2015-12-31            
           DD 2014 010 MOSAIC - INFRASTRUCTURE DEVELOPMENT           MOSAIC   2015-12-31            
           DD 2014 011 NON MOSAIC DEVELOPMENT                        MOSAIC   2015-12-31            
           DD 2014 005 MOSAIC - CAMPUS DEVELOPMENT                   MOSAIC   2016-12-31            
                                                                                                    
   XUWENDY DD 0001 001 SYSTEM DOCUMENTATION                                   1999-12-31            
           DD 2004 205 PRODUCTION PROBLEM SUPPORT                             2004-12-31            
           DD 2007 039 VIP-WORKSHOP SUPPORT                          VIPSUPP  2007-08-31            
           DD 2010 075 HRIS TEAM MEETINGS                            HRISMTG  2010-11-30            
           DD 2010 076 HRIS TEAM WALKTHRUS                           HRISWTHRU2010-12-31            
           DD 2010 147 PEN BEN COST CORRECTION                       PENBENCOR2010-12-31            
           DD 2011 007 VIP EREPORTS CONVERSION                       VIPERPTS 2011-06-30            
           DD 2011 013 ORACLE FORMS TO UPDATE PARAM T                ORACLEUPD2011-06-30            
           DD 2011 074 LTD AGE 65 QUERY                              LTDAGE65 2011-06-30            
           DD 2011 116 PENSION CALCULATOR CRYSTAL REPORTS            PCCRYSTAL2011-09-23            
           DD 2011 128 CALCULATE FTE FOR PHYSICAL PLANT EMPS         WAGEFTE  2011-10-21            
           DD 2011 097 SALARY PENSION DEMOGRAPHICS                   SLRYDEMOG2011-11-30            
           DD 2012 034 CHANGE QUERIES TO INCLUDE NEW CODES           PRODUPD  2012-04-27            
           DD 2012 039 CRYSTAL REPORTS FOR PENSION OPTION FORMS      PENFORM  2012-06-29            
           DD 2012 069 ADD COMP GROUP TO FTE MAT VIEW                FTEMODIFY2012-08-31            
           DD 2012 110 STATISTICS CANADA 2012 MODIFICATIONS          STATSCAN 2012-10-01            
           DD 2011 115 VIP PROFILE CHANGES                           VIPPROFL 2012-12-31            
           DD 2013 005 VACATION ENTITLEMENT REPORT FOR 2013          VACENT   2013-01-18            
           DD 2012 132 T4/T4A/T4ANR TAX CHANGES                      2012TAXT42013-02-28            
           DD 2013 027 UNITED WAY FOR 2013                           UNITEDWAY2013-06-21            
           DD 2014 001 T4/T4A/T4ANR TAX REPORTING                    T42013   2014-03-31            
           DD 2014 012 BLUE CROSS CHANGE - REMITT - MTHLY FILE       BLUECROSS2014-05-23            
           DD 2012 109 HR ERP                                                 2014-12-31            
           DD 2011 022 CUSTOMER SUPPORT                                       2015-12-30            
                                                                                                    
   YARDLEY DD 2005 001 DBA SUPPORT FOR HEAT SYSTEM                            1960-12-31            
           DD 2004 223 ZOS UPGRADE IMS COMPONENT                              2005-09-01            
           DD 2004 223 ZOS UPGRADE DB2 COMPONENT                              2005-09-01            
           DD 2004 223 MANAGMENT OF ZOS UPGRADE                               2005-09-01            
           DD 2009 063 DBA INFRASTRUCTURE PROGRAMMING                         2010-12-31            
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.23