1
                             
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   ADM    DD 2008 245 DD081205 NEW SCREEN FOR ADM WORK COMMENTS    2009-01-31 B                     
          DD 2008 246 DD081205 NEW FIELD - BASIS OF REFUSAL ON APP 2009-01-31 B                     
          DD 2008 247 DD081205 NEW TABLE - ADMISSIONS COMMENTS     2009-01-31 B                     
          DD 2009 005 DD090107 AD0982 - ADD FIELDS TO ORPAS EXTRAC 2009-02-01 B                     
          DD 2009 148 DD090604 ADMISS START OF CYCLE 2010          2009-09-30 B                     
          DD 2009 149 DD090610 OUAC START OF CYCLE 2010            2009-09-09 B                     
          DD 2009 151 DD090404 ADMISSIONS TABLE CHANGES            2009-08-31 B                     
          DD 2010 098 DD100628 ADMISSIONS D1 - DROP DATE VALUES    2010-10-01 B                     
          DD 2011 067 DD110526 DEGREE CONFERRED DISPLAYED ON EDI T 2011-10-01 B                     
          DD 2013 031 DD090613 OUAC START OF CYCLE CHANGES 2013    2013-09-30 B                     
          DD 2007 069 AD1040   AD1040 - ADD ANOTHER SCREEN OF COND 2007-09-30 A                     
          DD 2007 161          INVESTIGATE AD1035 COMMIT PROCESS   2007-10-01 A                     
          DD 2008 021 DD080301 SP9980 - STUDENTS DOWN TO TEST      2008-03-01 A                     
          DD 2008 081 DD080401 ONLINE RESPONSE COOP FLAG           2008-04-30 A                     
          DD 2008 138 DD080604 ADMISSIONS PORTAL                   2009-01-01 A                     
          DD 2009 217 DD090404 ADMISSIONS TABLE CHANGES            2010-01-30 A                     
          DD 2009 233 AD0150   AD0150 UPDATE CV REQ FG             2009-12-18 A                     
                                                                                                    
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   BMS    DD 2011 143          BANK UPLOAD SCRIPTS                 2012-02-15 B                     
          DD 2012 106          FINANCE ERP                         2014-05-01 B                     
          DD 2012 120          ESL DOWNLOAD SCRIPT UPDATE          2012-12-21 B                     
          DD 2013 006          CLERKSHIP STIPEND PROGRAM           2013-01-22 B                     
          DD 2013 029          MACMEETS ARCHIVES                   2013-08-15 B                     
          DD 2013 030          STUDENT CREDIT PAYMENTS             2013-08-16 B                     
          DD 2013 033          CRA AUDIT FAS AP AND PURCHASING     2013-11-08 B                     
          DD 2013 023          STORES INVENTORY TO BOOKSTORE RATEX 2013-05-01 A                     
          DD 2013 024          ADVANCE REGISTER CLEAR OLD ENTRIES  2013-05-01 A                     
                                                                                                    
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   CAMPUS DD 2014 005 MOSAIC   MOSAIC - CAMPUS DEVELOPMENT         2014-12-31 B                     
                                                                                                    
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   DBAINFRDD 2009 063          DBA INFRASTRUCTURE PROGRAMMING      2010-12-31 B                     
                                                                                                    
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   FEES   DD 2012 002 VISA     NEW VISA STUDENT FEES               2012-05-01 B                     
          DD 2013 020 PARMVO   PA REMOVE OSAP                      2013-03-15 B                     
          DD 2013 026 DD032013 FALL/WINTER PA CHANGES              2013-06-01 B                     
          DD 2007 041          FEE ASSESSMENT - MULTIPLE TRAN TYPE 2007-09-15 A                     
          DD 2007 130 CR UNENE CHANGE REQUEST - UNENE COURSE WEIGH 2007-07-01 A                     
          DD 2007 132 CR ASSES CHANGE REQUEST - ORDER OF FEE ASSES 2007-07-01 A                     
          DD 2008 094 DD08XXXX UHIP PROVIDER UPDATE APPLICATION    2008-09-01 A                     
                                                                                                    
                                                                                                    
                                        
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   FEES   DD 2012 043 FEES     PAYMENT AGREEMENT CASH ONLY ALERTS  2012-05-25 A                     
                                                                                                    
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   FINANCEDD 2014 006 MOSAIC   MOSAIC - FINANCE DEVELOPMENT        2015-12-31 B                     
                                                                                                    
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   GS     DD 2010 019 MBAE-RPT MBA E-REPORTS/E-FILES               2010-07-01 B                     
          DD 2012 089 MBA      MBA GRADE CHANGE                    2012-12-01 B                     
          DD 2012 018 DD020612 MBA EXCHANGE INVESTIGATION          2012-07-31 A                     
                                                                                                    
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   HCM    DD 2014 007 MOSAIC   MOSAIC - HCM DEVELOPMENT            2015-12-31 B                     
                                                                                                    
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   HR     DD 2012 109          HR ERP                              2014-12-31 B                     
          DD 2009 080 PENBENPA ON LEAVE PENSION BENEFIT PAYMENTS   2009-05-31 A                     
                                                                                                    
                                                                               *                    
                                                                                                    
   INFR   DD 2009 047 EMAIL AD ORACLE PERSONAL CONTACT CHANGES     2009-02-28 A                     
                                                                                                    
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   INFRA  DD 2011 043 ADCAPREV ACTIVE DIRECTORY CAP CHANGES        2011-06-30 B                     
          DD 2011 065          INFOSILEM EXTRACT FROM UP           2011-06-01 B                     
          DD 2011 130          MUGSI ENHANCEMENTS                  2011-12-30 B                     
          DD 2012 029          IMPLEMENT ORACLE RAC SERVER         2012-08-30 B                     
          DD 2012 030          UPGRADE ORACLE APPL SERVER          2012-08-30 B                     
          DD 2012 064          TRAING OF ES ON VIP TECS            2012-06-30 B                     
          DD 2012 070 D2012-06 JAVA INFRASTRUCTURE UPGRADE         2012-10-30 B                     
          DD 2012 071 D2012-06 JAVA TOOLS PROCESS                  2012-10-30 B                     
          DD 2012 072 D2012-06 SECRETARIAT CONFLUENCE UPGRADE      2012-06-30 B                     
          DD 2012 073 D2012-06 MSU WEBSITE MCAUTH INTEGRATION      2012-08-30 B                     
          DD 2012 095          CREATE EXTRACT FOR HUMANITIES COURS 2012-09-01 B                     
          DD 2013 003          MACVOTE STAFF ELECTIONS             2013-04-09 B                     
          DD 2013 007          ITIL ADOPTION - POLICY              2013-02-28 B                     
          DD 2013 008          MOSAIC CONVERSION                   2015-12-31 B                     
          DD 2013 009          MOSAIC - INTERFACES                 2015-12-31 B                     
          DD 2013 018          COURSE EVALUATIONS - HUMANITIES     2013-02-14 B                     
          DD 2008 161          STUDENT USAGE CONTROL TABLE PURGE   2008-12-31 A                     
                                                                                                    
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2015-03-16 03.07.18 1
                             
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   INFRASTDD 2014 010 MOSAIC   MOSAIC - INFRASTRUCTURE DEVELOPMENT 2015-12-31 B                     
                                                                                                    
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   MCVIP  DD 2007 039 VIPSUPP  VIP-WORKSHOP SUPPORT                2007-02-27 B                     
                                                                                                    
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   MISC   DD 2004 078          ELECTRONIC DISTRIBUTION LISTS       2004-05-30 B                     
                                                                                                    
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   NON MOSDD 2014 011 MOSAIC   NON MOSAIC DEVELOPMENT              2015-12-31 B                     
                                                                                                    
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   ORS    DD 2010 011 ORSFACAW FACULTY PRIZES AND AWARDS DATA BASE 2010-01-27 A                     
                                                                                                    
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   RESEARCDD 2014 008 MOSAIC   MOSAIC - RESEARCH DEVELOPMENT       2015-12-31 B                     
                                                                                                    
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   SCH    DD 2011 089          WORK STUDY APPROVAL                 2011-07-29 B                     
          DD 2013 017          BURSARY SCREEN FIX RL1030           2013-03-08 A                     
                                                                                                    
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   SOLAR  DD 2007 096          ADMIN SOLAR VIEW                    2007-12-31 A                     
          DD 2007 097          DATA RETENTION                      2007-12-31 A                     
          DD 2007 098          DATA DECOMMISSIONING                2007-12-31 A                     
                                                                                                    
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   SR     DD 2006 045          REGISTRATION BY SECTION             2006-08-30 B                     
          DD 2008 085 DD080411 RBS SCHEDULE TIED COURSE            2008-04-30 B                     
          DD 2008 122 DD080526 BTECH NEW PROGRAM                   2008-06-01 B                     
          DD 2008 132 DD060604 FAC SENATE REPORT - NOV. CONVOCATIO 2009-11-01 B                     
          DD 2008 134 DD080604 FAC SENATE REPORT - JUNE CONVOCATIO 2009-06-01 B                     
          DD 2008 135 DD080604 FAC SENATE REPORT - MAY CONVOCATION 2000-05-01 B                     
          DD 2008 197 DD081002 CANCELLED COURSES - UPDATING STUDEN 2008-10-31 B                     
          DD 2008 233 DD081121 DEGREE AUDIT ABEND FIX              2008-12-31 B                     
          DD 2008 258 DD081224 MUGSI GRADE REPORT TEXT SP5407      2009-01-31 B                     
          DD 2009 064 ATHRECOL ATHLETICS & RECREATION ONLINE REGIS 2009-08-15 B                     
          DD 2009 192 DD090831 MARAUDERS SCHOLARS REPORT (SP5807)  2010-01-09 B                     
          DD 2009 194 DD090903 STUDENT REQUISITE CHECKING UTILITY  2031-10-09 B                     
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.18 1
                             
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   SR     DD 2009 210 DD090807 SOLAR COURSE COMP SELECTION VIOLATI 2010-07-01 B                     
          DD 2009 212 DD091008 CAMPUS CARD - UPDATE FOR MBA STUDEN 2009-11-30 B                     
          DD 2009 229 DD091117 PROGRAM REQUISITES - INCREASE MAX S 2009-12-01 B                     
          DD 2009 230 DD091120 ADWEB INDIVIDUAL REQUIREMENTS REPOR 2010-03-31 B                     
          DD 2009 239 DD091221 PGM 1295 SOLAR GRAD REQUEST BLOCK   2010-05-01 B                     
          DD 2009 240 DD090710 GRADE 11 REQUISITE CHECKING         2010-01-31 B                     
          DD 2010 009 DD100121 CALC FORWARD                        2010-04-01 B                     
          DD 2010 018 DD100201 TPHIA DELIVERY UPLOAD               2010-02-28 B                     
          DD 2010 041 DD100201 DELIVERY UPLOAD                     2010-03-31 B                     
          DD 2010 086 DD100628 SP5485 SURNAMES REPEATING ON REPORT 2010-08-05 B                     
          DD 2010 092 DD100628 HOLD BACK AUTO RELEASE              2011-05-21 B                     
          DD 2010 093 DD100628 SEAT ASSIGNMENT AUTO RELEASE        2011-05-21 B                     
          DD 2010 095 DD100629 SOLAR - DATES AVAILABLE CHANGE      2010-07-01 B                     
          DD 2010 096 DD100630 EXAM TIMETABLE SECURITY             2010-10-01 B                     
          DD 2010 099 DD100524 MASTER TIMETABLE STATIC PAGE        2011-02-01 B                     
          DD 2010 141 DD101103 REMOVE F2 UNIT LIMIT                2011-01-01 B                     
          DD 2011 114 MACMOBIL MACMOBILE PR FOR SECURITY           2011-09-16 B                     
          DD 2011 121 ERPCON   CONFLUENCE FOR ERP                  2015-12-31 B                     
          DD 2011 132 SAROS    STUDENT ATHLETE ROS                 2011-12-31 B                     
          DD 2011 134 DD110111 ATHLETE REG UPGRADE                 2012-07-01 B                     
          DD 2011 140 DD111110 MOHAWK NUMBER INPUT                 2012-09-01 B                     
          DD 2011 149 DD111123 GRADE REPORT ROS BLACKOUT PERIOD    2012-04-07 B                     
          DD 2011 150 DD111123 ONTARIO EDUCATION NUMBER PROCESSING 2013-01-01 B                     
          DD 2012 004 DD120111 NEW ROS TABLE SPECS                 2012-03-12 B                     
          DD 2012 079 DD070912 ERP PROCESS MAPPING                 2012-08-31 B                     
          DD 2012 107          STUDENT ERP                         2014-12-31 B                     
          DD 2013 019 DD100915 NEW COURSE GROUP CODE               2013-03-15 B                     
          DD 2013 021 DD031513 GRADE REPORT REMOVE UGRAD ROS       2013-03-30 B                     
          DD 2013 022 DD031813 GRAD TRAN ENHANCEMENT               2013-05-31 B                     
          DD 2008 069          SOLAR INVESTIGATION CHANGES         2008-06-01 A                     
          DD 2008 074 DD080328 COOP STUDENTS MISSING SCPT          2008-06-30 A                     
          DD 2008 099 REMOVE S REMOVE PERMAPPR PERMISSION SCREENS  2008-05-30 A                     
          DD 2008 121 TPHI UPL TPHI UPLOAD ERROR                   2008-06-01 A                     
          DD 2008 128 DD080530 STUDENT OFFLINE ONLINE ERROR        2008-06-30 A                     
          DD 2008 167 DD080721 7073 ERROR CODE FIX SCREEN          2008-08-30 A                     
          DD 2008 191 DD080922 COURSE CONTENT CHANGE FLAG          2008-12-01 A                     
          DD 2008 196 DD081002 AUTOMATED MOHAWK NUMBER INPUT       2008-11-01 A                     
          DD 2009 191 DD090904 OVERLOAD JAVASCRIPT ASSISTANT       2010-01-09 A                     
          DD 2011 107 DD110831 CCE UPLOAD PROCESS                  2011-08-31 A                     
          DD 2012 028 DD120314 STUDENT EXAM TIMETABLE - CANCELLED  2012-10-01 A                     
          DD 2012 074 DD061912 STUDENT DATA SYNC                   2012-12-31 A                     
          DD 2012 075 DD100915 MUGSI GRADE VIEW                    2013-04-01 A                     
          DD 2012 126 DD121123 SP5660 COURSE CURRICULUM DOWNLOAD   2012-12-21 A                     
          DD 2012 127 DD121029 SP5760 DEC DEFERRED EXTRACT         2013-09-01 A                     
                                                                                                    
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2015-03-16 03.07.18 1
                             
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   SUPPORTDD 0001 001          SYSTEM DOCUMENTATION                1999-12-31 B                     
          DD 2004 205          PRODUCTION PROBLEM SUPPORT          2004-12-31 B                     
          DD 2005 001          DBA SUPPORT FOR HEAT SYSTEM         2005-12-31 B                     
          DD 2011 022          CUSTOMER SUPPORT                    2015-12-30 B                     
                                                                                                    
                                                                               *                    
                                                                                                    
   UNIV PEDD 2014 009 MOSAIC   MOSAIC - UP DEVELOPMENT             2015-12-31 B                     
                                                                                                    
                                                                               *                    
                                                                                                    
   UTS    DD 2010 075 HRISMTG  HRIS TEAM MEETINGS                  2010-05-18 B                     
          DD 2010 076 HRISWTHR HRIS TEAM WALKTHRUS                 2010-05-18 B                     
                                                                                                    
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   VIPBMS DD 2010 151 HOSPCDED ANALYSIS OF CORP DED FOR HOSPITALIT 2010-11-19 B                     
                                                                                                    
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   VIPHR  DD 2009 243 SUN2010  SUNSHINE LIST FOLLOW UP             2010-03-02 B                     
          DD 2010 069 RBCLTDLD RBC LTD FILE LOAD                   2010-04-28 B                     
          DD 2010 072 RETCOMP  APPLY COMP GROUP FOR RETIREES       2010-04-28 B                     
          DD 2010 103 TMGNEWEM TMG NEW HIRE FILE                   2010-07-12 B                     
          DD 2010 114 CCETMG   CCE-TMG DIRECT REPORTS              2010-08-18 B                     
          DD 2010 147 BENCOST  BENEFIT COST CORRECTION             2012-01-23 B                     
          DD 2010 147 PENBENCO PEN BEN COST CORRECTION             2000-11-18 B                     
          DD 2010 160 MTCRMOD1 MTCR MOD1                           2010-11-29 B                     
          DD 2010 164 MSHRJAN1 MASS HIRE JAN 2011                  2010-11-30 B                     
          DD 2010 170 REGISTRL REGISTRAR LOAD TO GRSTRANS TABLE    2010-12-15 B                     
          DD 2010 172 PROFMOD  PROFIE MODIFICATION FOR R & C       2010-12-22 B                     
          DD 2011 007 VIPERPTS VIP EREPORTS CONVERSION             2011-01-17 B                     
          DD 2011 010 FSVACRPT FACILITY SERVICES VACATION REPORT   2011-01-21 B                     
          DD 2011 013 ORACLEUP ORACLE FORMS TO UPDATE PARAM T      2011-06-24 B                     
          DD 2011 031 MACTRACG MACTRAC MODIFY - ADD ONE 0 ACCOUNT  2011-03-01 B                     
          DD 2011 035 WSIBDAYS WSIB LOST TIME DAYS                 2011-08-22 B                     
          DD 2011 036 DUPIDS   DUPLICATE EMPLOYEE/STUDENT IDS      2011-03-01 B                     
          DD 2011 069 MACTRAC9 MACTRAC GL 99 ACCOUNTS              2011-06-14 B                     
          DD 2011 074 LTDAGE65 LTD AGE 65 QUERY                    2011-08-22 B                     
          DD 2011 078 ENDDATE  CONTRACT END-DATE QUERY MODIFY      2012-03-02 B                     
          DD 2011 097 SLRYDEMO SALARY PENSION DEMOGRAPHICS         2011-10-13 B                     
          DD 2011 104 OVERAGE  OVERAGE STUDENT QUERY MODIFY        2012-03-02 B                     
          DD 2011 115 VIPPROFL VIP PROFILE CHANGES                 2011-09-16 B                     
          DD 2011 116 PCCRYSTA PENSION CALCULATOR CRYSTAL REPORTS  2011-09-16 B                     
          DD 2011 117 STATCAN1 STATISTICS CANADA FOR 2011          2011-09-19 B                     
          DD 2011 128 WAGEFTE  CALCULATE FTE FOR PHYSICAL PLANT EM 2011-11-04 B                     
          DD 2011 133 SHRQRY   ADD 2 QUERIES TO SIMULATION FOLDER  2012-01-27 B                     
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.18 1
                             
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   QUEUE     PROJ     DOCUMENT PROJECT                             DATE       ST                    
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   VIPHR  DD 2012 023 LT50FTE  UNDER 50 PCT FTE REPORT             2012-04-05 B                     
          DD 2012 032 OFFCLDOC OFFICIAL DOCS                       2012-05-31 B                     
          DD 2012 034 PRODUPD  CHANGE QUERIES TO INCLUDE NEW CODES 2012-09-27 B                     
          DD 2012 036 YOSMOD   MODIFY YEARS OF SERVICE REPORT      2012-05-25 B                     
          DD 2012 037 MODQCC   MODIFY QUARTER CENTURY CLUB REPORT  2012-05-25 B                     
          DD 2012 039 PENFORM  CRYSTAL REPORTS FOR PENSION OPTION  2012-04-09 B                     
          DD 2012 042 APRILACC APRIL 2012 ACCRUALS                 2012-05-01 B                     
          DD 2012 046 2010T4A  RERUN 2010 T4A REPORT               2012-04-18 B                     
          DD 2012 053 ERPTACCE ADD / DELETE E-REPORT ACCESS        2012-05-07 B                     
          DD 2012 055 AD&DRPT  MODIFY AD&D REPORT / QUERY          2012-05-10 B                     
          DD 2012 065 UNITEDWA UNITED WAY MODIFICATIONS            2012-07-25 B                     
          DD 2012 068 JUNEACCR PROCESS THE JUNE 2012 ACCRUALS FOR  2012-06-22 B                     
          DD 2012 069 FTEMODIF ADD COMP GROUP TO FTE MAT VIEW      2012-08-31 B                     
          DD 2012 094 CAW903MO MODIFY CAW 903 E-REPORT             2012-09-05 B                     
          DD 2012 110 STATSCAN STATISTICS CANADA 2012 MODIFICATION 2012-09-24 B                     
          DD 2012 111 LTD2007  RETRIEVE LTD DEDN DATA FROM PPS SYS 2012-10-04 B                     
          DD 2012 112 AIMMODIF MODIFY FEED TO AIM                  2012-10-11 B                     
          DD 2012 125 CAWCUREM CAW CURRENT EMPLOYEES               2012-11-21 B                     
          DD 2012 129 STATHOL  STAT HOLIDAY QUERIES FOR STAFF/ GRA 2012-12-20 B                     
          DD 2012 132 2012TAXT T4/T4A/T4ANR TAX CHANGES            2012-12-11 B                     
          DD 2013 005 VACENT   VACATION ENTITLEMENT REPORT FOR 201 2013-01-18 B                     
          DD 2013 011 LMOMODIF LMO REPORT MODIFY                   2013-01-25 B                     
          DD 2013 015 ELRMODIF MODIFY ELR DISP/SENIORITY LIST-ONE- 2013-02-06 B                     
          DD 2013 016 VIPACCES PROCESS MAP FOR DLGL ACCESS TO VIP  2013-02-28 B                     
          DD 2013 027 UNITEDWA UNITED WAY FOR 2013                 2013-06-21 B                     
          DD 2013 028 QCCYOS   QCC AND YOS CHANGES FOR 2013        2013-05-24 B                     
          DD 2014 001 T42013   T4/T4A/T4ANR TAX REPORTING          2014-01-10 B                     
          DD 2014 002 QCC5YEAR QUARTER CENTURY CLUB 5 YEAR FORECAS 2014-01-10 B                     
          DD 2014 003 YOS5YEAR YOS 5 YEAR FORECAST                 2014-01-10 B                     
          DD 2014 004 SUNSHNE1 SUNSHINE LIST UPDATE 2014           2014-03-01 B                     
          DD 2014 012 BLUECROS BLUE CROSS CHANGE - REMITT - MTHLY  2014-05-23 B                     
          DD 2014 013 QCC-UPD  QUARTER CENTURY CLUB - NEW FIELD    2014-08-22 B                     
          DD 2009 017 SALCGRP  SALARIED REPORT BY COMP GROUP       2009-01-23 A                     
          DD 2009 024 SALR80   SALARIED RULE OF 80 REPORT          2009-01-26 A                     
          DD 2009 032 RTNWRKSA SAL/BEN COSTS FOR RETURN TO WORK    2009-01-26 A                     
          DD 2009 036 SALLET   SALARY INCREASE LETTER TMG/FACULTY  2009-01-26 A                     
          DD 2009 038 SUNLIFEB SUN LIFE BILLING GROUP              2009-01-26 A                     
          DD 2011 008 SUNLIFE  SUNLIFE INTERFACE INVESTIGATIONS    2011-04-04 A                     
          DD 2013 014 ANNRET   ANNUAL RETIREE REPORT FOR OCT TO SE 2013-08-01 A                     
          DD 2013 014 ANNRETRE ANNUAL RETIREE REPORT               2013-09-13 A                     
                                                                                                    
                                                                               *                    
                                                                                                    
   VIPUTS DD 2009 241 ATS-VIP  ATS VIP OPS SUPPORT                 2010-02-03 B                     
                                                                                                    
                                                                               *                    
                                                                                                    
                                                                                                    
                                                                                                    
                                        
2015-03-16 03.07.18