1
                             
        2010 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   LOKP    DD 2010 043 BUDGET ROLL-UP REPORTS TO EREPORTS                      2010-05-01           
           DD 2010 058 PRINTING ADHOC QUERIES                        PRINTING  2010-06-30           
           DD 2010 157 LABOUR DOCUSHARE - EREPORTS                   LBRDOCSHR 2010-11-30           
                                                                                                    
   GOWAN   DD 2010 029 OSAP RELEASE REPORTS                                    2010-06-01           
           DD 2010 135 STUDENT DECLARATION SYSTEM                              2010-10-30           
                                                                                                    
   WYNNEJ  DD 2010 008 T2202A BUSINESS CYCLE                                   2010-03-15           
           DD 2010 013 2009 T4/T4A PROCESSING                        T4T4A2009 2010-02-28           
           DD 2010 014 BANK REC REPORTING FIX                                  2010-02-05           
           DD 2010 016 HARMONIZED SALES TAX IMPLEMENTATION                     2010-07-15           
           DD 2010 024 FINANCIAL DATA BOOKSTORE UPLOAD                         2010-03-31           
           DD 2010 044 PARKING PROJECT                                         2010-06-01           
           DD 2010 107 TRAVEL ADVANCE REGISTER PURGE                           2010-08-15           
           DD 2010 108 TRUST FUND REPORTS REVISION                             2010-08-31           
           DD 2010 115 FAS NEW YR ROLLOVER CHECKING                            2010-09-30           
           DD 2010 121 EQUITRAC FINANCIAL INTERFACES                           2010-10-31           
           DD 2010 124 FAS DATA ENTRY SYSTEM                                   2010-12-31           
           DD 2010 131 MACTRAC FAS INTERFACE                                   2010-10-31           
           DD 2010 134 AR0110 AR CODE 920                                      2010-10-20           
           DD 2010 142 HSC RESEARCH FAM180 REPORT                              2010-11-22           
           DD 2010 165 CHEQUE BANK RECONCILIATION                              2011-03-31           
           DD 2010 166 T4 / T4A FOR 2010                             T4T4A2010 2011-02-04           
                                                                                                    
   CABERRY DD 2010 007 FTE EXTRACT FOR IR&A                          FTEIRA    2010-01-15           
           DD 2010 012 HOURLY PENSION PLAN DATA                      HRLYPENS  2010-02-12           
           DD 2010 038 PENSION MANDATORY ENROLMENT                   PENSENR   2010-03-12           
           DD 2010 042 FACULTY SALARY INCREASE-2010                  FACSAL10  2010-05-31           
           DD 2010 055 MUFA INCREASE LETTER FILE                     MUFA10    2010-04-30           
           DD 2010 056 PROD FOLLOWUP OUTSTANDING REPORTS             OSREPT    2010-04-30           
           DD 2010 078 SUPPORT FOR PACDSB                            PACDSB    2010-06-30           
           DD 2010 083 NEO NEW HIRE REPORT                           NEWHIRES  2010-07-16           
           DD 2010 129 MACTRAC FT QUERY                              MACTRACFT 2010-10-01           
           DD 2010 143 VIP TO AIM EXPORT                             AIMEXPORT 2010-11-30           
           DD 2010 145 FACULTY SALARY RENEWAL                        FACSALREN 2011-05-31           
           DD 2010 147 BENEFIT COST CORRECTION                       BENCOST   2010-12-31           
           DD 2010 158 POSITIO T PAY INFO                            POSNTPAY  2010-11-30           
           DD 2010 166 T4 / T4A FOR 2010                             T4T4A2010 2011-02-04           
                                                                                                    
   RUSSOM  DD 2010 010 CALCS 0910 MAINTENANCE                        DD090512  2010-04-30           
           DD 2010 020 MBA RESULT OF SESSION                         MBAROS    2010-04-15           
           DD 2010 022 ROLLOVER CHANGES 2009-10                      ROLLOVER  2010-04-30           
           DD 2010 023 MUGSI - SP4800 PGM SELECTION                  SP4800    2010-03-09           
           DD 2010 025 LOP (9900) PROGRAM CHANGE                     DD100211  2010-04-01           
           DD 2010 066 PT-GRADUATE FEES                              PTGRADS   2010-09-01           
           DD 2010 067 2010 PA BUSINESS CYCLE CHANGES                PACHG     2010-06-06           
           DD 2010 088 SP4972 - FULLY REG WITH NEG ADMISS            DD100626  2010-07-31           
           DD 2010 089 SZ8900 - ALUMNI CREATE - ADD SENT 94          DD100630  2010-11-01           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.44 1
                             
        2010 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   RUSSOM  DD 2010 100 GRAD OVERTIME - FEE ASSESMENT                 DD100706  2010-07-07           
           DD 2010 117 GSA DENTAL                                    GSADENT   2010-09-20           
           DD 2010 125 GRADE REPORT NAME                             DD100923  2011-01-01           
           DD 2010 130 OUAC - NEW FIELD ABORIGINAL TYPE              DD101005  2010-10-31           
                                                                                                    
   NIELSEN DD 2010 006 LETGEN - AD8510 CHG MAJOR SUBJECT OF INT      DD100108  2010-01-15           
           DD 2010 022 ROLLOVER CHANGES 2009-10                      ROLLOVER  2010-04-30           
           DD 2010 071 SR0905 - UPDATE PAPER FILE CODE               DD100309  2011-01-05           
           DD 2010 077 MBA STUDENT REPORT                            DD100528  2010-12-01           
           DD 2010 082 SZ0420 - INTERNS AND RESIDENTS                DD100617  2010-06-22           
           DD 2010 097 2 CREDIT COURSES                              DD100629  2010-10-01           
           DD 2010 102 INELIGIBLE FOR RESIDENCE                      DD070507  2011-01-07           
                                                                                                    
   ROCHMRK DD 2010 008 T2202A BUSINESS CYCLE                                   2010-03-15           
           DD 2010 026 UP UPDATES FOR ETB BUILDING                   UPETB     2010-02-28           
           DD 2010 043 BUDGET ROLL-UP REPORTS TO EREPORTS                      2010-05-01           
           DD 2010 057 3N STAFF REGISTRATION                         3NSTAFF   2010-06-15           
           DD 2010 080 ADDITIONAL BUILDING CODES                     MAILSTOP  2010-06-30           
           DD 2010 106 MARS CHANGES FOR 2010                                   2010-08-01           
           DD 2010 109 AR UNFLAGGING OVERDUE ACCOUNTS                          2010-08-31           
           DD 2010 123 EVERBRIDGE NEW COLUMN MAPPING                           2010-10-10           
           DD 2010 135 STUDENT DECLARATION SYSTEM                              2010-10-30           
                                                                                                    
   NOSECK  DD 2010 016 HARMONIZED SALES TAX IMPLEMENTATION                     2010-07-15           
           DD 2010 063 MBA TO USE PEXAM                              DD100414  2010-07-20           
                                                                                                    
   GIARDIN DD 2010 016 HARMONIZED SALES TAX IMPLEMENTATION                     2010-07-15           
           DD 2010 036 PAYMENT REQUEST ARCHIVE                                 2010-04-15           
           DD 2010 054 ORACLE SYSTEMS HSC APPROVAL FILTERS                     2010-09-30           
           DD 2010 074 CANHEIT CONFERENCE PLANNING                   CANHEIT   2011-06-30           
           DD 2010 091 ANNUAL TRUST FUND STATEMENTS                            2010-10-08           
           DD 2010 104 ARCHIVE MPS ORDER SYSTEM                                2010-09-30           
           DD 2010 110 STUDENT AWARD SCREEN NULL VALUE                         2010-08-20           
           DD 2010 124 FAS DATA ENTRY SYSTEM                                   2010-12-31           
           DD 2010 128 CHEQUE REQUISITION T4A CHANGE POST-HST                  2010-12-15           
           DD 2010 162 TFAIS IMPROVEMENTS 2010                                 2011-04-30           
                                                                                                    
   ARNOLDD DD 2010 152 LMS COURSE DATA FEEDS                                   2010-12-31           
           DD 2010 173 CAP2 CORRECTIONS                              D2010-12  2011-02-21           
                                                                                                    
   MARIASI DD 2010 001 CAW UNIT REPORTS FOR PRKING AND SEC           CAWPKGSEC 2010-01-11           
           DD 2010 070 MACTRACCE INTERFACE                           MACTRACCE 2010-06-30           
           DD 2010 073 VI0700-IMS TO DB2                             VI0700    2010-05-31           
           DD 2010 083 NEO NEW HIRE REPORT                           NEWHIRES  2010-07-16           
           DD 2010 111 GRAD MASS HIRE 2010                           GRMSHIRE  2010-08-25           
           DD 2010 114 CCE-TMG DIRECT REPORTS                        CCETMG    2010-08-18           
           DD 2010 149 GRADUAL RETURN TO WORK                        GRDRETWRL 2010-12-31           
           DD 2010 158 POSITIO T PAY INFO                            POSNTPAY  2010-11-30           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.44 1
                             
        2010 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   XUWENDY DD 2010 004 MACTRAC INTERFACE                             MACTRAC   2010-01-31           
           DD 2010 013 2009 T4/T4A PROCESSING                        T4T4A2009 2010-02-28           
           DD 2010 027 CCE-NEW EMPLOYEE LIST                         VIPCCE    2010-02-28           
           DD 2010 039 RATE OVERRIDE REPORT                          RTOVRRIDE 2010-03-19           
           DD 2010 048 MACTRAC-REV 2                                 MACTRAC2  2010-04-30           
           DD 2010 050 MACTRAC MOD 3                                 MACTRAC3  2010-04-30           
           DD 2010 068 SALARY ACCRUALS 2010                          SALACC10  2010-06-30           
           DD 2010 070 MACTRACCE INTERFACE                           MACTRACCE 2010-06-30           
           DD 2010 079 FAS FEED MODIFICATIONS                        FASFEED   2010-06-30           
           DD 2010 090 DATA FILE FOR VPADMIN                         VPADMIN   2010-07-02           
           DD 2010 111 GRAD MASS HIRE 2010                           GRMSHIRE  2010-08-25           
           DD 2010 113 MACTRAC-MOD 4                                 MACTRAC4  2010-08-27           
           DD 2010 132 LAB/BEN MAPPING -0709                         LABBEN10  2010-10-05           
           DD 2010 133 ANALYSIS OF CORPORATE DEDUCTIONS              BENCOSTS  2010-10-08           
           DD 2010 149 GRADUAL RETURN TO WORK                        GRDRETWRL 2010-12-31           
           DD 2010 151 ANALYSIS OF CORP DED FOR HOSPITALITY          HOSPCDED  2011-11-30           
           DD 2010 156 STAFF REPORT CHANGE                           STAFFRPTC 2010-12-31           
           DD 2010 157 LABOUR DOCUSHARE - EREPORTS                   LBRDOCSHR 2010-11-30           
           DD 2010 161 FTE FOR VPS                                   FTEVP     2011-03-31           
           DD 2010 166 T4 / T4A FOR 2010                             T4T4A2010 2011-02-04           
                                                                                                    
   MOSIMAT DD 2010 173 CAP2 CORRECTIONS                              D2010-12  2011-02-21           
                                                                                                    
   SHOREM  DD 2010 017 STARREZ CASH RECEIPTS INTERFACE                         2010-02-28           
           DD 2010 033 FAS BATCH HEADER ADJUSTMENT                             2010-05-31           
           DD 2010 037 GSA MACVOTE LISTS                                       2010-03-31           
           DD 2010 043 BUDGET ROLL-UP REPORTS TO EREPORTS                      2010-05-01           
           DD 2010 044 PARKING PROJECT                                         2010-06-01           
           DD 2010 045 RL5030 ERROR REPORTING                                  2006-01-10           
           DD 2010 049 BRS UPLOAD TERM DATES                                   2011-03-01           
           DD 2010 065 REMOVE TAPES                                            2010-06-30           
           DD 2010 081 PSRSCH TABLES DECOMMISSION                              2010-06-30           
           DD 2010 116 ORS QUERY CHANGE YEAR END CODE                          2010-09-30           
           DD 2010 119 MSU FYC ELECTIONS TO MACVOTE                            2010-09-09           
           DD 2010 121 EQUITRAC FINANCIAL INTERFACES                           2010-10-31           
           DD 2010 126 HSC RESEARCH MVS EREPORT TO EXCEL                       2010-10-31           
           DD 2010 127 SENATE GRAD ELECTIONS TO MACVOTE                        2010-10-08           
           DD 2010 131 MACTRAC FAS INTERFACE                                   2010-10-31           
           DD 2010 136 MSU EMAIL SURVEY ELIGIBILITY LIST                       2010-10-26           
           DD 2010 138 TRUST FUND EREPORTS                                     2010-11-30           
           DD 2010 153 FAS EREPORTS TABLE                                      2010-12-24           
           DD 2010 155 MA3115 FAM160 REPORT CHANGE                             2010-12-24           
           DD 2010 168 SFAS CUSTOM FAS EREPORTS                                2011-01-15           
           DD 2010 169 AR EDL REQUEST                                          2011-01-07           
                                                                                                    
   VADAKKE DD 2010 015 ONLINE BURSARY REVISION                                 2010-03-31           
           DD 2010 016 HARMONIZED SALES TAX IMPLEMENTATION                     2010-07-15           
           DD 2010 030 MTCU OSAP FILE LOAD                           DD090531  2010-04-15           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.44 1
                             
        2010 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   VADAKKE DD 2010 031 UPDATE AWARD DELETE CRITERIA                  JOBRL4010 2010-04-30           
           DD 2010 035 SECURE FTP BRS                                          2010-03-16           
           DD 2010 036 PAYMENT REQUEST ARCHIVE                                 2010-04-15           
           DD 2010 053 HSC RESEARCH FAS QUERIES                                2010-05-31           
           DD 2010 061 OSAP EREPORTS                                           2010-07-30           
           DD 2010 064 DB2 TABLES LISTING                                      2010-08-31           
           DD 2010 091 ANNUAL TRUST FUND STATEMENTS                            2010-10-08           
           DD 2010 101 EARLY FALL BURSARY APPLICATION                          2010-07-31           
           DD 2010 104 ARCHIVE MPS ORDER SYSTEM                                2010-09-30           
           DD 2010 105 EQUITRAC FEED                                 EQUITRAC  2010-08-01           
           DD 2010 109 AR UNFLAGGING OVERDUE ACCOUNTS                          2010-08-31           
           DD 2010 124 FAS DATA ENTRY SYSTEM                                   2010-12-31           
           DD 2010 128 CHEQUE REQUISITION T4A CHANGE POST-HST                  2010-12-15           
           DD 2010 137 MTCU OSAP FILE MANDATED REVISION                        2010-12-03           
           DD 2010 139 AUTO SAG STUDENT ACCESS GUARANTEE                       2011-01-11           
           DD 2010 140 STARREZ BIO DEMO EXAM DATE                              2010-11-03           
           DD 2010 162 TFAIS IMPROVEMENTS 2010                                 2011-04-30           
                                                                                                    
   STUPPD  DD 2010 152 LMS COURSE DATA FEEDS                                   2010-12-31           
                                                                                                    
   SAYEDE  DD 2010 059 MACVOTE COLDFUSION REWRITE                    MACVOTECF 2010-07-15           
           DD 2010 105 EQUITRAC FEED                                 EQUITRAC  2010-08-01           
           DD 2010 173 CAP2 CORRECTIONS                              D2010-12  2011-02-21           
                                                                                                    
   PASKONA DD 2010 051 SR E-REPORTS                                  SR        2010-06-30           
                                                                                                    
   MCNABBL DD 2010 025 LOP (9900) PROGRAM CHANGE                     DD100211  2010-04-01           
           DD 2010 051 SR E-REPORTS                                  SR        2010-06-30           
           DD 2010 062 STARREZ - MCAUTH UPDATE - URGENT              SRMCAUTH  2010-04-30           
           DD 2010 063 MBA TO USE PEXAM                              DD100414  2010-07-20           
           DD 2010 085 SP0605 - CONFRIMATION LETTERS SIGNATURES      DD100625  2010-07-05           
           DD 2010 094 CSD DOWNLOAD                                  DD100423  2011-01-15           
           DD 2010 120 REVERSAL OF T2202A TO INCLUDE AGC=R           DD100907  2010-12-31           
           DD 2010 122 MED STUDENT INPUT - INVESTIGATION             DD100915  2010-12-31           
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.44