1
                             
        2012 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   WYNNEJ  DD 2012 009 FAS ACCOUNT ACCESS ALLOCATING RANGES                    2012-06-30           
           DD 2012 013 OSAP CONFIRMATION OF ENROLMENT                          2012-07-31           
           DD 2012 024 AR TRANSACTION DATE ISSUE LEAP YEAR                     2012-03-02           
           DD 2012 052 SIGNING AND FAS ACC AUDIT RPTS                          2012-08-01           
           DD 2012 077 SFAS EMPLOYER INSERT ERROR                              2012-12-31           
           DD 2012 092 AP CHEQUE NUMBERING                                     2012-08-17           
           DD 2012 098 AR0110 AR CODE CHANGES                                  2012-08-22           
           DD 2012 101 SFAS COST CODE LOAD                                     2012-04-15           
           DD 2012 119 EMNS - COURTESY                                         2012-12-31           
           DD 2012 131 OSAP COE CYCLE SUPPORT                                  2012-12-21           
                                                                                                    
   CABERRY DD 2012 023 UNDER 50 PCT FTE REPORT                       LT50FTE   2012-03-30           
           DD 2012 046 RERUN 2010 T4A REPORT                         2010T4A   2012-04-20           
                                                                                                    
   NIELSEN DD 2012 019 NEW COURSE WHMIS (644) 1A00                   DD100915  2012-06-01           
           DD 2012 047 GRADE REPORT TAX WORDING CHANGE               DD100915  2012-04-30           
           DD 2012 076 PREVIOUS RESULT OF SESSION                    DD100915  2013-04-01           
           DD 2012 090 OUAC START OF CYCLE                           DD120730  2012-09-09           
           DD 2012 099 T2202A - INTERNS & RESIDENTS BACK IN          DD100915  2012-12-01           
           DD 2012 116 NEW GRADE: IN PROGRESS - IP                   DD100915  2012-12-31           
                                                                                                    
   ROCHMRK DD 2012 084 UP/VIP INTEGRITY CHECKING                               2012-08-30           
           DD 2012 119 EMNS - COURTESY                                         2012-12-31           
           DD 2012 128 T2202A 2012 TAX YEAR CYCLE                              2013-03-15           
                                                                                                    
   GIARDIN DD 2012 025 PAYMENT REQUEST ENHANCEMENTS                            2012-05-15           
           DD 2012 031 BMS DISCOVERER QUERIES                                  2012-08-30           
           DD 2012 050 ORACLE FAS REPORTS - ACCOUNT ATTRIBUTES                 2012-04-27           
           DD 2012 057 JE APPROVAL OPTION - HEALTH SCIENCE                     2012-08-07           
           DD 2012 087 TFAIS DONOR REPORT CYCLE SUPPORT                        2012-08-31           
           DD 2012 102 PAYMENT REQUEST ERECEIPTS FEASIBILITY                   2012-09-28           
           DD 2012 113 TRAVEL PER DIEMS                                        2012-11-15           
           DD 2012 121 PAYMENT REQUEST ENHANCEMENTS 2                          2013-01-31           
                                                                                                    
   ARNOLDD DD 2012 067 MCAUTH SIGNON PAGE CHANGES                              2012-09-30           
                                                                                                    
   MARIASI DD 2012 015 EMPLOYEE ENGAGEMENT SURVEY CHANGE             EMPENG    2012-02-16           
           DD 2012 017 CONVERT NEO FILE TO EXCEL                     NEOEXCEL  2012-02-24           
           DD 2012 020 TERMINATION REPORT CHANGES                    TERMRPT   2012-03-05           
           DD 2012 021 MODIFY PROFILE 579                            PROFLMOD  2012-03-31           
           DD 2012 023 UNDER 50 PCT FTE REPORT                       LT50FTE   2012-03-30           
           DD 2012 026 MODIFY PROFILE FOR R&C                        PROFLMOD  2012-03-29           
           DD 2012 027 OPTIMAL RESUME MACID LIST                               2012-04-06           
           DD 2012 032 OFFICIAL DOCS                                 OFFCLDOCS 2012-04-26           
           DD 2012 085 MACVOTE LIBRARIANS                                      2012-08-03           
           DD 2012 094 MODIFY CAW 903 E-REPORT                       CAW903MOD 2012-09-05           
                                                                                                    
   XUWENDY DD 2012 003 VACATION ENTITLEMENT REPORT 2012              VACENT12  2012-01-18           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.33 1
                             
        2012 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   XUWENDY DD 2012 014 VACATION ENTITLEMENT FOR CAW SECURITY         VACENT036 2012-02-06           
           DD 2012 042 APRIL 2012 ACCRUALS                           APRILACCR 2012-05-01           
           DD 2012 065 UNITED WAY MODIFICATIONS                      UNITEDWAY 2012-08-16           
           DD 2012 068 PROCESS THE JUNE 2012 ACCRUALS FOR FHS        JUNEACCR  2012-06-30           
                                                                                                    
   MOSIMAT DD 2012 060 MCMASTER STUDENT ABSENCE FORM                           2012-06-30           
           DD 2012 061 STUDENT LAB BOOKING                                     2012-06-30           
           DD 2012 067 MCAUTH SIGNON PAGE CHANGES                              2012-09-30           
           DD 2012 083 REQUEST FOR CHANGE MCAUTH CHANGES                       2012-08-01           
           DD 2012 096 MCAUTH APPLICATION REQUEST                              2012-09-30           
           DD 2012 103 WEATHER STATION HTL UPGRADES                            2012-09-15           
           DD 2012 105 HEAT OSRF                                               2012-09-15           
                                                                                                    
   SHOREM  DD 2012 006 TFAIS UNITIZATION DATA UPLOAD ISSUE                     2012-01-20           
           DD 2012 007 MACVOTE UNIVERSITY SECRETARIAT STUDENT                  2012-02-29           
           DD 2012 008 MACVOTE UNIVERSITY SECRETARIAT FACULTY                  2012-02-29           
           DD 2012 010 MACVOTE MUFA                                            2012-02-29           
           DD 2012 027 OPTIMAL RESUME MACID LIST                               2012-04-06           
           DD 2012 049 WORK STUDY - IW APPROVAL FORM                           2012-05-31           
           DD 2012 056 OSAP YTD FILE DATA REVISIONS                            2012-02-06           
           DD 2012 058 CIBC BANKING CHANGE                                     2012-10-15           
           DD 2012 059 MUGSI AWARD DISPLAY                                     2012-09-15           
           DD 2012 062 MBA BURSARY JOB                                         2012-11-15           
           DD 2012 078 HSIS JOURNAL ENTRIES                                    2012-08-31           
           DD 2012 080 STUDENT FINANCE PREVIOUS MONTH PROCESS                  2012-07-31           
           DD 2012 081 BOOKSTORE HOLD 97                                       2012-09-14           
           DD 2012 082 CAW EDL CHANGE                                          2012-07-20           
           DD 2012 085 MACVOTE LIBRARIANS                                      2012-08-03           
           DD 2012 086 CCE LEARNFLEX INFRASTRUCTURE UPGRADE                    2012-08-31           
           DD 2012 100 MA1024 NEW EREPORT GROUPS                               2012-08-10           
           DD 2012 104 GSA MACVOTE 2012                                        2012-09-26           
           DD 2012 118 LEARNFLEX UP UPLOAD REVISION                            2012-12-15           
           DD 2012 122 CITRIX EDL                                              2012-12-14           
           DD 2012 128 T2202A 2012 TAX YEAR CYCLE                              2013-03-15           
           DD 2012 130 DECOMMISSION CONCUR TRAVEL SYSTEM                       2013-01-31           
                                                                                                    
   VADAKKE DD 2012 016 BANNER PAY NOW                                          2012-02-14           
           DD 2012 025 PAYMENT REQUEST ENHANCEMENTS                            2012-05-15           
           DD 2012 033 CHEQUE REQUISITION SIN VALIDATION                       2012-04-06           
           DD 2012 056 OSAP YTD FILE DATA REVISIONS                            2012-02-06           
           DD 2012 063 ONTARIO WORK STUDY FUNDING ENDS                         2012-07-27           
           DD 2012 087 TFAIS DONOR REPORT CYCLE SUPPORT                        2012-08-31           
           DD 2012 093 INTERAC ONLINE CONTEST                                  2012-08-10           
           DD 2012 101 SFAS COST CODE LOAD                                     2012-04-15           
           DD 2012 114 SAS BURSARY SCREEN FIX                                  2012-10-31           
           DD 2012 131 OSAP COE CYCLE SUPPORT                                  2012-12-21           
                                                                                                    
   STUPPD  DD 2012 097 RESIDENCE PHONE INSTALLATION                            2012-09-01           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.33 1
                             
        2012 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   SAYEDE  DD 2012 096 MCAUTH APPLICATION REQUEST                              2012-09-30           
                                                                                                    
   MCNABBL DD 2012 051 GRADE CHANGES REPORT                          DD100915  2012-05-04           
           DD 2012 084 UP/VIP INTEGRITY CHECKING                               2012-08-30           
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.33