Electronic Application Team Task Tracker
(in Due Date Order)
Last updated: 10/01/07
(Please search on your first name for your assigned tasks; also check assignments for “All Core Team Members")
Due Date |
Completion Date |
Task |
Responsible Individual and/or Group |
|
|
Decision: Target Date of March set to have contract signed |
Jean/Sue |
|
|
Decision: We will go out with an RFI |
Jean/Fred |
9/28/07 |
|
Request approval of Needs and Purpose Statement/GET ITPG APPROVAL on Oct 3rd if possible – or provide at this meeting and get approval next time? |
Jean/Sue |
9/28/07 |
|
TASK: Set next meeting for Full Team to Meet |
Jean |
10/4/07? |
|
Ask Valli Joe to be Core Team Member from BAC |
Fred |
10/4/07? |
|
Get Revised Communications Plan up on site |
Jean |
10/5/07? |
|
Send final list of Requirements to Jean |
Fred |
10/5/07? |
|
Fred will ask Chris to do demo for Jean via gotomeeting.com |
Fred |
10/15/07? |
|
Find other Vendors in this space (Frank, Sue will you send me vendors you know of?) |
Jean/Fred/Sue |
|
|
Pull together Charter from other documents |
Jean |
|
|
Secure Signatories to Charter |
Sue |
|
|
Deploy Charter |
Sue/Jean |
|
|
DID I FORGET ANYTHING? |
|
