Planning, Performance, & Emerging Technology

A Division of Finance & Administration

PROJECT STATUS



Project DocumentProject RequestStatusDivision RankUniversity Rank
Finance Backbone Replacement ProjectQualified11
Modification to PZPVCRLApproved1222
Modify FZM1099 to New NCDOR File SpecsQualified13
Jaggaer Total Supply ManagerDraft14
Leave Reporting for EHRA (Web Time Entry)Draft15
Banner Automated Tax SetupDraft16
Fund Org Security for Banner Document ManagementDraft17
Banner Document Management for FinanceDraft18
Time & Effort for Contracts and GrantsDraft19

*Items with FastTrack ranking are small projects that do not require full project documentation or project management


Status Defined

Draft - Request has been entered but not yet submitted for approval and prioritization
Submitted - Request has all required documentation and has been submitted for approval
Qualified - The request has been deemed a division priority
Approved - The request has been deemed a university priority and is ready for prioritization

Project DocumentProject RequestStatusDivision RankUniversity RankCompletion DateProject Manager
COVID-19 Vaccine Verification and TestingExecuting129/30/21Joe Ames
Chick-fil-A Digital Menu BoardExecuting249/30/21Patrick Kreuger
McIver Deck Exit Gate Credit Card ReaderExecuting3149/30/21Patrick Kreuger
HR PeopleAdmin Interface to BannerClosing4135/3/2021Sean Farrell
Jaggaer InvoicingDelivering5105/31/2021Patrick Kreuger
Argos, FormsFusion, Intellicheck & MAPS UpgradeInitiating65/27/2021Craig Montgomery
Fixed Assets Transition to ServiceNowExecuting758/31/2021Joella Anderson
Chrome River TravelPlanning8993/31/2021Patrick Kreuger
Modify PHPSHRSPlanning9219/31/21Joella Anderson
FundriverOn Hold10TBDPatrick Kreuger

*Items with FastTrack ranking are small projects that do not require full project documentation or project management


Status Defined

Initiating - Priority is being assigned and project resources identified
Planning - Project is kicking off and final project documentation is being completed by project team
Executing - Development, installation, and quality assurance work is underway
Delivering - User acceptance and training is underway
Closing - Project is complete and is being finalized

Project RequestClose DateProject Manager
Dining Hall Menu Board Displays9/1/21Patrick Krueger
2021 HRDM Change Control Package8/25/21Joella Anderson
Clone FZPFINA6/1/2021Joella Anderson
Remove Encumbrance Code in FZPMDPI6/1/2021Joella Anderson
UNC System Finance DataMart3/31/21Joella Anderson
PeopleAdmin to Banner Load PMP Ratings3/29/21Joella Anderson
LawLogix - I9 Platform3/19/21Sean Farrell
GrubHub Campus Integration1/29/21Patrick Krueger
Pilot Implementation FirstDay12/31/20Christian Farrior
Jagger E-Invoice Adapter11/27/20Patrick Krueger
Percipio Hosted LMS11/16/20Sean Farrell
Modify Fringe Charge Process NZPFBRP9/30/20Joella Anderson
Dining Kiosk8/4/20Patrick Krueger
AIP - Adoption & Insights Portal6/1/20Christian Farrior
Parental Leave4/30/20Joella Anderson
Pre-Tax Parking Deductions4/15/20Joella Anderson
Banner Upgrade HR 2019 EOY2/12/20Craig Montgomery
Budget Flex Modification1/8/20Joella Anderson
Rave Emergency Notification1/8/20Christian Farrior
Accounts Receivable Improvements12/31/19Joella Anderson
Banner Upgrade 1098-T Tax Reporting12/11/19Craig Montgomery
Affordable Care Processing11/30/19Joella Anderson