1
                             
        2011 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   LOKP    DD 2011 003 LABOUR DISTN/SALCOMM EREPORT                  LABDISTER 2011-01-31           
           DD 2011 065 INFOSILEM EXTRACT FROM UP                               2011-06-30           
           DD 2011 094 REWRITE MUGSI STATUS SCREEN IN COBOL/IMS                2011-08-30           
           DD 2011 105 TEST SOLAR ABOVE/BELOW LINE                             2011-09-30           
           DD 2011 126 MVS UPGRADES TESTING 2011                               2011-11-30           
           DD 2011 157 2011 T4 / T4A CHANGES                         2011T4    2012-01-31           
           DD 2011 159 FAS SCREEN TOTALS DISCREPANCY                           2012-01-31           
                                                                                                    
   WYNNEJ  DD 2011 037 SIGNING AND FAS AUDIT REPORT                            2011-06-30           
           DD 2011 061 DIRECT DEPOSITS 1540 REPORT                             2011-06-30           
           DD 2011 066 FINANCE RECORD RETENTION POLICY                         2011-06-03           
           DD 2011 072 CIBC CHEQUE DOWNLOAD                                    2011-08-31           
           DD 2011 093 HR MANUAL CHEQUE FINANCIAL                              2011-08-31           
           DD 2011 098 STORES MONTHLY REPORT                                   2011-09-30           
           DD 2011 100 SFAS UP SIN ISSUE                                       2011-09-15           
           DD 2011 109 AUTO TAX CALC FOR CONTRACT/SERVICE PO'S                 2011-12-23           
           DD 2011 120 MULTIPLE BATCH HOLDING ACCOUNT TRANSFER                 2012-06-30           
           DD 2011 122 T2202A BUSINESS CYCLE                                   2012-04-01           
           DD 2011 141 CHEQUE REQUISITION HR TAX ACCOUNT RPTING                2012-01-31           
           DD 2011 144 OSAP WINTER REMITS                                      2011-12-15           
           DD 2011 152 VENDOR LIST FOR INTERNAL AUDIT                          2011-11-25           
           DD 2011 155 OSAP ABEND FILE DATES FORMAT CHANGE                     2011-12-01           
           DD 2011 157 2011 T4 / T4A CHANGES                         2011T4    2012-01-31           
           DD 2011 159 FAS SCREEN TOTALS DISCREPANCY                           2012-01-31           
                                                                                                    
   CABERRY DD 2011 001 INVESTIGATE CHGS REQD - NEW EMP TPS U/V       EMPTPUV1  2011-01-31           
           DD 2011 002 AIM EXPORT CHANGE - ADD TRANS 1145            AIMEXP001 2011-01-14           
           DD 2011 008 SUNLIFE INTERFACE INVESTIGATIONS              SUNLIFE   2011-06-30           
           DD 2011 015 2009/2010 AIR STATISTICS                      AIR2010   2011-02-18           
           DD 2011 019 FISCAL CORPORATE BENEFIT COSTS                COFOBEN   2011-06-30           
           DD 2011 032 PAYROLL CLEARING ACCOUNT BALANCING            CLEARACCT 2011-03-16           
           DD 2011 033 CREATE ANNUAL FTE MAT VIEW FOR IR&A           ANNUALFTE 2011-03-31           
           DD 2011 048 CORRECTION TO PENSIONER COMP GROUPS           PNSRCOMP  2011-04-29           
           DD 2011 064 UPDATE PROCESS FOR MANUAL CHEQUES             BINATEK   2011-06-30           
           DD 2011 093 HR MANUAL CHEQUE FINANCIAL                              2011-08-31           
           DD 2011 096 CHANGES TO HOURLY DEMOGRAPHICS                HRLYDEMOG 2011-10-31           
           DD 2011 111 DIRECTORY OUTLINE                             DIRECTORY 2011-09-15           
           DD 2011 127 CHANGE TO AIM FEED                            AIMFEED   2011-10-31           
           DD 2011 157 2011 T4 / T4A CHANGES                         2011T4    2012-01-31           
           DD 2011 158 VIP TO AIM  - ADD TRANS 1504                  VIPTOAIM  2011-12-15           
           DD 2011 158 CHANGE TO AIM FEED - ADD TRANS 1504           VIPTOAIM  2011-12-15           
                                                                                                    
   RUSSOM  DD 2011 006 STARREZ PA INTERFACE PHASE II                           2011-03-04           
           DD 2011 030 MUGSI LEVEL 2 SELECTION FOR 2278              DD110223  2011-03-08           
           DD 2011 045 SCIENCE ROS CHANGE - 0301 ISCI 1              DD110301  2011-04-29           
           DD 2011 047 EDI TRANSCRIPT CHANGES                        DD100628  2011-10-01           
           DD 2011 058 2011 PA CHANGES                                         2011-07-31           
           DD 2011 119 MBA QUARTER COURSE                            MBA1/4    2011-09-30           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.41 1
                             
        2011 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   NIELSEN DD 2011 062 SZ0420 - INTERNS AND RESIDENTS                DD110519  2011-06-06           
                                                                                                    
   ROCHMRK DD 2011 001 INVESTIGATE CHGS REQD - NEW EMP TPS U/V       EMPTPUV1  2011-01-31           
           DD 2011 044 STUDENT IMPLEMENTATION OF GMAIL                         2011-04-30           
           DD 2011 087 NEW EMERGENCY NOTIFICATION SYSTEM             EMERGENCY 2011-09-30           
           DD 2011 091 STUDENT PARKING NOTICE ON MUGSI               STUDENTPA 2011-08-01           
           DD 2011 092 MARS UPDATES FOR 2011                         MARSUPDAT 2011-08-15           
           DD 2011 098 STORES MONTHLY REPORT                                   2011-09-30           
           DD 2011 125 EMNS CONVERSION                               D2011-10  2011-11-15           
           DD 2011 126 MVS UPGRADES TESTING 2011                               2011-11-30           
           DD 2011 138 EREPORTS ACCESS AUDIT                                   2012-01-31           
           DD 2011 162 RE-DO HEAT SELECTION CRITERIA                           2012-08-30           
                                                                                                    
   GIARDIN DD 2011 017 ACQUISITION CARD ACCT                                   2011-02-28           
           DD 2011 029 EJE APPROVAL FOR TRANSFER SUBCODES                      2011-04-01           
           DD 2011 108 CHEQUE REQUISITION EMAIL NOTICES                        2011-11-25           
           DD 2011 136 GRANT/REVOKE ORACLE MAINTENANCE                         2011-12-30           
           DD 2011 141 CHEQUE REQUISITION HR TAX ACCOUNT RPTING                2012-01-31           
           DD 2011 153 POSTAL CODES DOWNLOAD TO ORACLE                         2011-11-30           
                                                                                                    
   ARNOLDD DD 2011 044 STUDENT IMPLEMENTATION OF GMAIL                         2011-04-30           
                                                                                                    
   MARIASI DD 2011 001 INVESTIGATE CHGS REQD - NEW EMP TPS U/V       EMPTPUV1  2011-01-31           
           DD 2011 010 FACILITY SERVICES VACATION REPORT             FSVACRPT  2011-01-31           
           DD 2011 035 WSIB LOST TIME DAYS                           WSIBDAYS  2011-06-30           
           DD 2011 050 GROUP LIFE REMITTANCE RECONCILIATION          GROUPLIFE 2011-04-29           
           DD 2011 055 NEW EMPLOYEE TYPES ADDED W X Y                EMPTPWXY  2011-05-31           
           DD 2011 077 FACULTY FILE-BOOKSTORE COURSE ADOPTION        BOOKSTORE 2011-07-15           
           DD 2011 081 ADD DEPT TO GROSS TRANS LEFT BEHIND QRY       ADDDEPT   2011-06-30           
           DD 2011 081 ADD DEPT TO RPT-GROSS TRANS LEFT BEHIND       ADDDEPT   2011-06-30           
           DD 2011 103 LMO DEMOGRAPHICS                              LMO DEMO  2011-09-30           
           DD 2011 104 OVERAGE STUDENT QUERY MODIFY                  OVERAGE   2012-03-31           
           DD 2011 113 INCLUDE INDV WHO HAVE CHANGED COMP GRPS       GRADRPTS  2011-09-29           
           DD 2011 129 EMPLOYEE ENGAGEMENT SURVEY                    EMPSURVEY 2011-11-21           
                                                                                                    
   XUWENDY DD 2011 001 INVESTIGATE CHGS REQD - NEW EMP TPS U/V       EMPTPUV1  2011-01-31           
           DD 2011 003 LABOUR DISTN/SALCOMM EREPORT                  LABDISTER 2011-01-31           
           DD 2011 009 VACATION ENTITLEMENT REPORT FOR 2011          VACNENT11 2011-01-21           
           DD 2011 012 RESEARCH SALARY/BENEFITS REPORT               ORSLABBEN 2011-06-30           
           DD 2011 019 FISCAL CORPORATE BENEFIT COSTS                COFOBEN   2011-06-30           
           DD 2011 055 NEW EMPLOYEE TYPES ADDED W X Y                EMPTPWXY  2011-05-31           
           DD 2011 068 UNITED WAY 2011 - FHS MISSING IDS             UNITEDWAY 2011-07-31           
           DD 2011 073 JUNE 2011 ACCRUALS - FHS                      JUNEACCR  2011-06-30           
           DD 2011 096 CHANGES TO HOURLY DEMOGRAPHICS                HRLYDEMOG 2011-10-31           
           DD 2011 118 CORPORATE BENEFIT COSTS FOR FISCAL 10/11      CORPCOSTS 2011-09-30           
           DD 2011 157 2011 T4 / T4A CHANGES                         2011T4    2012-01-31           
                                                                                                    
   MOSIMAT DD 2011 044 STUDENT IMPLEMENTATION OF GMAIL                         2011-04-30           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.41 1
                             
        2011 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   SHOREM  DD 2011 001 INVESTIGATE CHGS REQD - NEW EMP TPS U/V       EMPTPUV1  2011-01-31           
           DD 2011 006 STARREZ PA INTERFACE PHASE II                           2011-03-04           
           DD 2011 014 MSU PRESIDENT ELECTION                                  2011-01-24           
           DD 2011 024 CCE NEW STUDENT NUMBER ASSIGNMENT FIX                   2011-02-11           
           DD 2011 025 IA TRICOUNCIL ACCOUNT REPORTING                         2011-02-10           
           DD 2011 026 MACVOTE ENGINEERING                                     2011-02-25           
           DD 2011 027 MACVOTE UNIVERSITY SECRETARIAT                          2011-02-25           
           DD 2011 028 MACVOTE GSA                                             2011-02-25           
           DD 2011 037 SIGNING AND FAS AUDIT REPORT                            2011-06-30           
           DD 2011 041 MACVOTE FACULTY LISTS                                   2011-04-01           
           DD 2011 042 SYMPHONY EXTRACTS                                       2011-05-15           
           DD 2011 051 UNIVERSITY RESEARCH MA1024 REPORT                       2011-05-31           
           DD 2011 052 UNIVERSITY RESEARCH MA3125 FAM130 REPORT                2011-05-31           
           DD 2011 053 UNIVERSITY RESEARCH MA3115 FAM170 REPORT                2011-05-16           
           DD 2011 054 UNIVERSITY RESEARCH MA3150 FAM140                       2011-05-16           
           DD 2011 058 2011 PA CHANGES                                         2011-07-31           
           DD 2011 059 MACVOTE ENGINEERING                                     2011-05-02           
           DD 2011 060 HSC RESEARCH MVC REPORT DISTRIBUTION                    2011-06-10           
           DD 2011 088 MONTHLY AP ACTIVITY REPORT                              2011-08-19           
           DD 2011 093 HR MANUAL CHEQUE FINANCIAL                              2011-08-31           
           DD 2011 098 STORES MONTHLY REPORT                                   2011-09-30           
           DD 2011 100 SFAS UP SIN ISSUE                                       2011-09-15           
           DD 2011 101 MACVOTE FACULTY ELECTIONS                               2011-09-09           
           DD 2011 112 GSA ELIGIBILITY LIST                                    2011-09-27           
           DD 2011 137 WORK STUDY ACCOUNT VALIDATION                 EMPLYACCT 2012-03-31           
           DD 2011 146 SFAS AWARD TRANSCRIPT                                   2012-01-11           
                                                                                                    
   VADAKKE DD 2011 017 ACQUISITION CARD ACCT                                   2011-02-28           
           DD 2011 029 EJE APPROVAL FOR TRANSFER SUBCODES                      2011-04-01           
           DD 2011 038 T2202A FOR INTERNS AND RESIDENTS                        2011-03-11           
           DD 2011 040 STUDENT ACCOUNT STATEMENT REVISION                      2011-05-31           
           DD 2011 079 SAG INFORM                                              2011-11-01           
           DD 2011 080 RL1030 BURSARY SCREEN NAVIGATION                        2011-09-30           
           DD 2011 082 RL1005 BURSARY SCREEN/MEDICINE BUSINESS                 2011-10-31           
           DD 2011 083 BURSARY AMOUNTS UPDATE                                  2011-10-31           
           DD 2011 084 OSAP UNITS BY TERM                                      2011-09-15           
           DD 2011 089 WORK STUDY APPROVAL                                     2011-07-29           
           DD 2011 100 SFAS UP SIN ISSUE                                       2011-09-15           
           DD 2011 108 CHEQUE REQUISITION EMAIL NOTICES                        2011-11-25           
           DD 2011 110 FEE ASSESSEMENT PAY NOW                                 2011-09-16           
           DD 2011 144 OSAP WINTER REMITS                                      2011-12-15           
           DD 2011 153 POSTAL CODES DOWNLOAD TO ORACLE                         2011-11-30           
                                                                                                    
   SAYEDE  DD 2011 135 ONLINE GRADES LOAD TESTING                              2011-11-11           
           DD 2011 154 OPTIMAL RESUME                                          2011-12-31           
           DD 2011 156 ONLINE GRADES                                           2011-12-31           
                                                                                                    
   MCNABBL DD 2011 044 STUDENT IMPLEMENTATION OF GMAIL                         2011-04-30           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.41 1
                             
        2011 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   MCNABBL DD 2011 046 SP0605 - CONFIRMATIONS FOR INTERNS & RES                2011-06-10           
           DD 2011 147 AD3000 - ADMISSIONS PURGE RETAIN COLLEGE      DD111123  2011-11-30           
           DD 2011 148 OTPT - CREATE FILE IN EXCEL                   DD1111026 2012-01-25           
           DD 2011 162 RE-DO HEAT SELECTION CRITERIA                           2012-08-30           
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.41