UDFS Phase II Issues Log -- Abbreviations: A/R-Billing Team = ARBT; Asset Management Team = AMT; Grants Team = GT; Facilities/Projects Team = FPT; Technical Team = TT; Communications Team = CT; Reporting Team = RT; Crestone Consultants = CC; Information Technology Steering Committee = ITSC; Executive Steering Committee = EST; Executive Committee = EC; Not Applicable = N/A  
Team Name                       or other identifier:   Enter Here  
# DATE (Submitted) MODULE (Abbreviate) ISSUE                                                                                   (If abbreviations are used add definition above) OWNER (Name(s) of who will resolve) PRIORITY (High, Medium, Low) COMMENTS                                      (If abbreviations are used add definition above) DATE                  (Issue Resolved) ISSUE RESOLUTION                                                                                                                                           (If abbreviations are used add definition above)
1 00/00/00           00/00/00  
2                
3                
4                
5                
6                
7                
8                
9                
10                
11                
12                
13                
14                
15                
16                
17                
18                
19                  
20                  
21                
22                
23                
24                
25                
26                
27                
28                
29                
30                
31                
32                
33                
34                
35                
36                
37                
38                
39                
40                
41                
42                
43                
44                
45                
46                
47                
48                
49                
50                
51