1
                             
        2009 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   LOKP    DD 2009 009 CLEANUP OF ST LOGON SESS COUNTS                         2009-02-28           
           DD 2009 067 ROS ROLLOVER ENG CO-OP                        DD090223  2009-03-15           
           DD 2009 073 CALCS ROS 2009 MAINTENANCE                    DD090305  2009-03-31           
           DD 2009 075 ATHLETICS REGISTRATION SYSTEM                 ATHLETICS 2009-06-01           
           DD 2009 098 FAS ORACLE REPORTING                                    2009-04-30           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 180 UPDATE ACT OFFICE TRANSPORTATION LINK         D090728GO 2009-08-03           
                                                                                                    
   GOWAN   DD 2009 068 ADDITION OF NEW ENG TECH BLDG                 PR 200902 2009-02-28           
           DD 2009 121 ADD NERUROSCIENCE DEPT FOR GRAD STUDIES       P20090501 2009-05-10           
                                                                                                    
   WYNNEJ  DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 111 AUTOMATE DAILY FILE LOAD FROM CIBC/OSAP       PROREGEFT 2009-08-31           
           DD 2009 158 T4A REPORTING FROM CHEQUE REQUISITION                   2010-01-31           
           DD 2009 175 TRAVELEX PHASE 1                              D20090914 2009-08-31           
           DD 2009 185 EFT AND ESL UPLOADES UPDATE TO NEW VPN        D090806EF 2009-08-07           
           DD 2009 203 ANNUAL VENDOR REPORT                                    2009-12-31           
           DD 2009 228 T4A DEPENDENT SPOUSE BURSARY                            2009-12-31           
                                                                                                    
   CABERRY DD 2009 003 HR-AIR 2008                                   HRAIR08   2009-01-31           
           DD 2009 020 RBC-LTD REPORT                                RBC-LTD   2009-07-31           
           DD 2009 034 SHUT DOWN DOC FOR PPS                         PPSDOWN   2009-12-31           
           DD 2009 037 CLINICAL FACULTY PENSIONABLE SALARY           CFPENS    2009-01-31           
           DD 2009 048 SUNSHINE LIST-2008                            SUN2008   2009-02-28           
           DD 2009 052 TMG FILE FOR VPADMIN                          TMGVPAD   2009-01-30           
           DD 2009 062 CAW MEMBERSHIP REPORT                         HRCAWRPT  2009-02-28           
           DD 2009 066 CAW BARGAINING PREP REPORT                    MACVIP    2009-03-02           
           DD 2009 077 CCE COURSE CATALOG MAILING LABELS             ADDRESS I 2009-03-15           
           DD 2009 082 ACTUARIAL VALUATION REPORT                    REPORT    2009-03-30           
           DD 2009 102 MAILING-ADVANCEMENT FOR FAC AND STAFF         ADVFACSTF 2009-04-10           
           DD 2009 104 CAW PROD SUPPORT                              CAW-PS    2009-06-30           
           DD 2009 105 FACULTY SALARY INCREASE-2009                  FACSAL09  2009-06-30           
           DD 2009 120 VIP LOC CODE CHANGES                          VIPLOC    2009-05-31           
           DD 2009 141 PENSION SALARY RECONCILIATION                 PENSALREC 2009-06-30           
           DD 2009 160 PENSION CONTRIBUTION AUDIT REPORT             PENSAUD   2009-07-31           
           DD 2009 176 PENSION CALCULATOR                            PENSCALC  2010-03-31           
           DD 2009 189 AIR STATISTICS 2008/2009                      AIR0809   2010-02-15           
           DD 2009 216 2009 PENSION STATEMENT                        PENS2009  2009-11-20           
           DD 2009 227 HSC BIOMEDICAL RESEARCH EMAIL LIST            HSCBIOEDL 2009-11-18           
           DD 2009 242 FTE CALCS FOR LAB DIST REPORT                 FTECALCS  2010-04-30           
                                                                                                    
   RUSSOM  DD 2009 053 PA UPDATES 2009                               PA 2009   2009-05-15           
           DD 2009 070 STARREZ INTERFACE PAYMENT AGREEMENT                     2009-03-31           
           DD 2009 089 FEE ASSESSMENT PURGE/ARCHIVE PROCESS          FAPURGE   2009-05-31           
           DD 2009 112 BTECH CANCELS                                           2009-05-31           
           DD 2009 117 EXPAND PA & FA AMOUNT FIELDS                            2009-05-29           
           DD 2009 145 EXAM ADMIN - NEW EXAM TIMETABLE               DD090525  2009-11-01           
           DD 2009 146 AURADATA FILE TRANSFER                        DD090601  2009-07-31           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.25 1
                             
        2009 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   RUSSOM  DD 2009 162 SGS STUDENT LOG IN                                      2009-07-09           
           DD 2009 181 GRAD LOA FLAG FOR MTCU COUNTS                 GRDLOA    2009-09-01           
           DD 2009 238 FINAL YEAR FLAG                               DD091223  2010-02-01           
                                                                                                    
   NIELSEN DD 2009 054 OEN FILES FROM OUAC                           DD090203  2009-02-28           
           DD 2009 076 SESSION TERM DATES - NEW FIELDS               D080221   2009-08-31           
           DD 2009 078 NEW EMT COURSE CAPACITY REPORT                DD090302  2009-03-31           
           DD 2009 087 AD0310 - DOUBLE STUDENT NUMBERS               DD030919  2009-03-30           
           DD 2009 088 SUPPLEMENTARY APPLICATIONS - CUT LOOSE        DD090311  2009-04-01           
           DD 2009 093 REQUIRED COURSE REPORT UPDATE                 DD090317  2009-04-30           
           DD 2009 094 LETGEN - UPPER TO LOWER CASE                  DD081104  2009-04-30           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 139 NON-EXISTENT LEVEL ROLLOVER                   DD090521  2009-06-15           
           DD 2009 144 SE0878 - PROGRAM CODE VS PROGRAM TEXT         DD090601  2009-07-31           
           DD 2009 150 OFFERS ON GRADE 11 GRADES                     DD090403  2009-07-01           
           DD 2009 213 SP0678 - CHANGE FILE RETENTION TO 5 YRS       DD091020  2009-12-15           
           DD 2009 221 ADMISSIONS E-REPORTS                          DD091023  2009-12-31           
           DD 2009 231 SOLAR EXCHANGE STUDENTS PART 1 - INV          DD091119  2010-01-31           
                                                                                                    
   ROCHMRK DD 2009 058 LMS COURTESY IDS                              LTRC      2009-02-28           
           DD 2009 075 ATHLETICS REGISTRATION SYSTEM                 ATHLETICS 2009-06-01           
           DD 2009 084 NFS T2202A REVIEW                                       2009-12-15           
           DD 2009 085 TUNE STATIC T2202A PROCESS                              2010-01-15           
           DD 2009 100 T2202A SCHEDULER                              D090330T2 2011-01-31           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 147 ADD DAVID BRALEY VASCULAR INSTITUTE BLDG      P20090601 2009-06-15           
           DD 2009 167 GARTNER - FACULTY OF BUSINESS SURVEY                    2009-06-30           
           DD 2009 168 3N EMERGENCY NOTIFICATION                               2009-09-01           
           DD 2009 195 DEPT UPDATE-CONFUSIUS INSTITUTE               DEPTUPD   2009-09-19           
           DD 2009 204 TREND ANTIVIRUS                               TRENDS    2009-09-03           
           DD 2009 223 ADD NEW BUILDING CODE FOR ENGINEERING         D2009-11  2009-11-15           
                                                                                                    
   NOSECK  DD 2009 004 TRANSCRIPTS GRADES PRINTING BEFORE RLS        DD090106  2009-01-31           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 151 ADMISSIONS TABLE CHANGES                      DD090404  2009-08-31           
           DD 2009 179 ATH REG DB DOWNLOAD                           2009179   2009-06-30           
           DD 2009 186 SP2030 CONFIRMATION LETTERS                   DD090727  2009-08-18           
           DD 2009 193 MARAUDERS SCHOLARS BELOW AVERAGE REPORT       DD090901  2009-10-01           
           DD 2009 219 ATHLETIC ADWEB SCREN                          DD091026  2009-12-31           
                                                                                                    
   GIARDIN DD 2009 170 TFAIS FINANCIAL SUMMARY SCREEN                          2009-07-31           
           DD 2009 178 CUSTOMS AND TRAFFIC FILE FEED                           2009-07-24           
           DD 2009 197 TFAIS 2009 BUSINESS CYCLE SUPPORT                       2009-10-15           
                                                                                                    
   MARIASI DD 2009 012 LAB DIST/SAL COMM REPORT                      LABDIST   2009-01-31           
           DD 2009 014 TERMINATION REPORT#2                          TERM#2    2009-05-31           
           DD 2009 015 TERMINATION REPORT#3                          TERM#3    2009-05-08           
           DD 2009 019 RETURN FROM LEAVE REPORT                      RETLVE    2009-01-31           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.25 1
                             
        2009 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   MARIASI DD 2009 021 EMPLOYEE ATRRIBUTES CREATE                    EMPATTR   2009-01-31           
           DD 2009 026 ELECTRONIC SOLUTION FOR GRAD REPORTS          GRAD-EC   2009-03-31           
           DD 2009 044 ATS INTERFACE FOR FACULTY SALARIES            ATSFACSAL 2009-01-31           
           DD 2009 062 CAW MEMBERSHIP REPORT                         HRCAWRPT  2009-02-28           
           DD 2009 103 MAILING-ADVANCEMENT-RETIREES                  ADVRET    2009-04-10           
           DD 2009 106 TMG-SALARY INCREASE-2009                      TMGSAL09  2009-06-30           
           DD 2009 116 VACATION ACCRUALS                             VACACC    2009-04-30           
           DD 2009 120 VIP LOC CODE CHANGES                          VIPLOC    2009-05-31           
           DD 2009 123 CONTRACT END DATE REPORT                      CONTREND  2009-06-30           
           DD 2009 134 R2-09/10 GRAD MTHLY SAL REPORT-DAVID LU       GRADR2-09 2009-07-20           
           DD 2009 136 R2-12 FOR ENGINEERING                         ENGR2-12  2009-05-31           
           DD 2009 143 LTD-CHANGE OF DEFINITION                      LTD-COD   2009-07-01           
           DD 2009 157 YOS/QUARTER CENTURY 2009                      YOS-2009  2009-06-22           
           DD 2009 160 PENSION CONTRIBUTION AUDIT REPORT             PENSAUD   2009-07-31           
           DD 2009 174 CUPE II REPORT CHANGES                        CUPEII    2009-07-31           
           DD 2009 177 ORS GRANTHOLDER ELIGIBILITY                   ORSFAC    2009-08-31           
           DD 2009 236 TMG INCREASE LETTERS                          TMG2009   2009-12-15           
           DD 2009 237 LTD ANNUAL REPORT                             LTDANN    2009-12-07           
                                                                                                    
   XUWENDY DD 2009 010 BLUE CROSS VIP INTERFACE                      VIP-BC    2009-01-31           
           DD 2009 043 VACATION ENTITLEMENT REPORT                   VACENT    2009-01-31           
           DD 2009 049 TRAVEL/CONCUR CONSULTATION                    TRVCONCUR 2009-02-28           
           DD 2009 107 SALARY ACCRUALS-2009                          SALACCR09 2009-04-30           
           DD 2009 120 VIP LOC CODE CHANGES                          VIPLOC    2009-05-31           
           DD 2009 122 CREATE VIEW FOR ORG PLUS                      ORGPLUS   2009-06-30           
           DD 2009 143 LTD-CHANGE OF DEFINITION                      LTD-COD   2009-07-01           
           DD 2009 201 NEW RETIRESS NOTIFICATION TO MURA             MURARET   2009-10-31           
           DD 2009 202 MACTRAC INTERFACE                             MACTRAC   2009-10-31           
           DD 2009 224 CUPE UNIT III DENTAL DEPENDENT LIST           CUPE3DEN  2009-11-06           
           DD 2009 242 FTE CALCS FOR LAB DIST REPORT                 FTECALCS  2010-04-30           
                                                                                                    
   SHOREM  DD 2009 008 FACULTY EDL'S                                 FACLTYEDL 2009-01-16           
           DD 2009 049 TRAVEL/CONCUR CONSULTATION                    TRVCONCUR 2009-02-28           
           DD 2009 059 EDL FACULTY GROUPS                            FACULTY G 2009-02-28           
           DD 2009 065 IA CHEQUE REGISTER COMPILATION                PRLARTON  2009-04-20           
           DD 2009 069 STARREZ INTERFACE FINANCIALS                            2009-03-31           
           DD 2009 070 STARREZ INTERFACE PAYMENT AGREEMENT                     2009-03-31           
           DD 2009 072 EDL FOR ENGINEERINGIN APPLICANTS              EDL ENGIN 2009-03-15           
           DD 2009 074 DAILY FAS INPUT FILES                                   2009-04-15           
           DD 2009 097 EDL GLIST CONVERSION                          DD090324  2009-07-31           
           DD 2009 101 BUDGET REPORT JOB                                       2009-04-15           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 110 IA REPORT INCLUDE ACCOUNTS                    D090408IA 2009-05-01           
           DD 2009 140 KIN EDL LISTS                                 KIN EDL   2009-08-15           
           DD 2009 142 FAS YEAREND REPORTING                                   2010-03-31           
           DD 2009 154 INTERNS AND RESIDENTS PROGRAM TABLE CHG       DD090608  2009-06-10           
           DD 2009 163 OSAP RELEASE REPORT TO EREPORT AND CSV        DD090819  2009-08-19           
           DD 2009 166 MACVOTE FACULTY ELIG LIST HUMANITIES                    2009-06-30           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.25 1
                             
        2009 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   SHOREM  DD 2009 171 MCMASTER TEAMS EDL                            ATHLETE   2009-09-15           
           DD 2009 222 MEDIA PROD SERVICES EREPORTS                            2009-11-15           
           DD 2009 225 FAS EREPORTS                                            2009-12-31           
           DD 2009 226 FAS RESEARCH QUERIES                                    2009-12-31           
                                                                                                    
   VADAKKE DD 2009 050 NEW BURSARY STATUS CODE                       DD090204  2009-02-04           
           DD 2009 056 UPDATE SCHOLARSHIPS QMF                       SCHQMFUPD 2009-02-09           
           DD 2009 057 SCHOLARSHIPS UPDATE TABLE LOAD CARDS          SCHTBLCRD 2009-02-09           
           DD 2009 061 AWARD AUTO RENEW CRITERIA                     DD090210  2009-04-15           
           DD 2009 086 DELETE WORK PROGRAM APPLICATIONS              DD090801  2009-07-15           
           DD 2009 090 BATCH BURSARY AUTO-ALLOCATION CHANGE SRT      DD090930  2009-09-30           
           DD 2009 091 ONLINE BURSARY APPLICATION REVISIONS          DD090901  2009-09-01           
           DD 2009 092 ONLINE WORK STUDY APPLICATION REVISIONS       DD090720  2009-07-20           
           DD 2009 099 LOAD QEII RECIPIENTS FROM MCTU FILE           DD090808  2009-08-08           
           DD 2009 113 WORK PROGRAM SCREENS AND INDEXES              DD090529  2009-05-29           
           DD 2009 114 AUTOMATE WORK PROGRAM JOURNAL ENTRIES         DD091023  2009-10-23           
           DD 2009 155 RL STUDENT SURNAME TRUNCATION                 DD090715  2009-07-15           
           DD 2009 156 RL CSV FILE CREATES FOR EREPORTS              DD091101  2009-11-01           
           DD 2009 172 STARREZ INTERFACE CHANGE REQUESTS                       2009-12-31           
           DD 2009 175 TRAVELEX PHASE 1                              D20090914 2009-08-31           
           DD 2009 197 TFAIS 2009 BUSINESS CYCLE SUPPORT                       2009-10-15           
           DD 2009 205 AR SCREENS DOLLAR FIELD SIZES                 20090930  2009-10-31           
                                                                                                    
   STUPPD  DD 2009 001 REVERSE PARTIAL E-MAIL MATCH - AD0107         DD090106  2009-01-31           
           DD 2009 045 MUGSI - PROGRAM SELECTION SP8400              DD090119  2009-02-27           
           DD 2009 046 SP0678 - CHANGE FILE RETENTION REPORT         DD090121  2009-01-31           
           DD 2009 078 NEW EMT COURSE CAPACITY REPORT                DD090302  2009-03-31           
           DD 2009 079 DEFERRED REQUISITE FAILURES                   DD090316  2009-04-30           
           DD 2009 081 PTT PURGE                                     PURGE     2009-05-01           
           DD 2009 135 REMOVE COMMENTS FROM SOLAR ONCE WORKING       SOLARCMT  2009-08-31           
           DD 2009 137 SOLAR - INVALID FINAL YEAR                    DD090521  2009-06-10           
           DD 2009 145 EXAM ADMIN - NEW EXAM TIMETABLE               DD090525  2009-11-01           
           DD 2009 152 INFOSILEM ENCAMPUS EXAM DOWNLOADS             DD090603  2009-09-01           
                                                                                                    
   PASKONA DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 220 SIS SECURITY - BATCH ID DELETION              DD091022  2010-06-30           
                                                                                                    
   NOGUEIR DD 2009 019 RETURN FROM LEAVE REPORT                      RETLVE    2009-01-31           
           DD 2009 119 R2-12 GRAD REPORT                             GRADR2-12 2009-05-31           
           DD 2009 125 R2-12 GRAD MONTHLY REPORT                     GRADR2-12 2009-05-22           
           DD 2009 126 R2-11 GRAD MONTHLY DEDUCTION                  GRADR2-11 2009-06-05           
           DD 2009 127 R2-13 GRAD SALARY DIST                        GRADR2-13 2009-08-05           
           DD 2009 129 AD&D SUMMARY 2X REWRITE                       AD&DSUM   2009-09-04           
           DD 2009 130 BLUE CROSS REMITTANCE-2X REWRITE              BCROSS2X  2009-08-25           
           DD 2009 131 MAJOR MEDICAL 2X REWRITE                      MAJMED2X  2009-08-14           
           DD 2009 134 R2-09/10 GRAD MTHLY SAL REPORT-DAVID LU       GRADR2-09 2009-07-20           
           DD 2009 136 R2-12 FOR ENGINEERING                         ENGR2-12  2009-05-31           
           DD 2009 190 MACVIP AUDIT REPORT                           VIPAUD    2009-09-09           
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.25 1
                             
        2009 PROJECTS (COMPLETED)                                                                   
                                                                                                    
                                                                                                    
                                                                       WORD    PROJECT              
    PERSON    PROJ                                                   PERFECT     DUE                
   ASSIGNED    NO                PROJECT DESCRIPTION                 DOCUMENT   DATE                
   ---------- ---- --- ----------------------------------------      --------- ----------           
   MCNABBL DD 2009 046 SP0678 - CHANGE FILE RETENTION REPORT         DD090121  2009-01-31           
           DD 2009 079 DEFERRED REQUISITE FAILURES                   DD090316  2009-04-30           
           DD 2009 108 ELIMINATE IMSDB - (FAS, FRS, PEXAM)                     2010-02-28           
           DD 2009 187 AD0102 - NURSING CONSORTIUM                   AD0102    2010-04-01           
           DD 2009 218 MORE INFO FOR VWBFACEMT.TXT                   DD101026  2009-10-26           
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.08.25