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 Phase: : Phase 1: SDAT Members (17) |  Status : Completed (13) | | Demers, Scott | Completed | 1/10/2011 | 1/14/2011 | | | Martin, Carol | Completed | 1/3/2011 | 1/19/2011 | | | McCallister, Casey | Completed | 1/3/2011 | 1/21/2011 | | | Rowley, Kristin | Completed | 1/3/2011 | 1/21/2011 | | | ATEL Web Developers | Completed | 1/17/2011 | 1/21/2011 | | | Rowley, Kristin | Completed | 1/3/2011 | 2/1/2011 | | | | Completed | 1/3/2011 | 2/1/2011 | | | New, Graham | Completed | 1/3/2011 | 2/1/2011 | | | New, Graham | Completed | 1/3/2011 | 2/1/2011 | | | Rowley, Kristin | Completed | 1/3/2011 | 2/1/2011 | | | New, Graham | Completed | 1/3/2011 | 2/1/2011 | | | New, Graham | Completed | 1/3/2011 | 2/3/2011 | | | McCallister, Casey | Completed | 1/3/2011 | 2/3/2011 | | | Status : In Progress (3) | | Demers, Scott | In Progress | 1/24/2011 | 1/28/2011 | | | Demers, Scott | In Progress | 10/29/2010 | 1/31/2011 | Bugs and Issues Site | | Perunko, Jennifer | In Progress | 1/10/2011 | 1/31/2011 | Visit Project Site | | Status : QA Complete (1) | | Buzinov, Kirill | QA Complete | 1/3/2011 | 1/21/2011 | | | Phase: : Phase 2: Early Adopters (18) | | Status : Completed (9) | | Rowley, Kristin | Completed | 1/3/2011 | 3/1/2011 | | | New, Graham | Completed | 1/3/2011 | 3/1/2011 | | | Rowley, Kristin | Completed | 1/3/2011 | 3/1/2011 | | | New, Graham | Completed | 1/3/2011 | 3/1/2011 | | | New, Graham | Completed | 1/3/2011 | 3/1/2011 | | | McCallister, Casey | Completed | 1/3/2011 | 3/1/2011 | | | McCallister, Casey | Completed | 1/3/2011 | 3/1/2011 | | | McCallister, Casey | Completed | 1/3/2011 | 3/1/2011 | | | Buzinov, Kirill | Completed | 1/3/2011 | 3/1/2011 | | | Status : Not Started (3) | | Demers, Scott | Not Started | | 2/28/2011 | | | Perunko, Jennifer | Not Started | 1/3/2011 | 3/1/2011 | | | Perunko, Jennifer | Not Started | 1/3/2011 | 3/1/2011 | | | Status : Waiting on someone else (6) | | | Waiting on someone else | | | | | | Waiting on someone else | 1/3/2011 | 3/1/2011 | | | | Waiting on someone else | 1/3/2011 | 3/1/2011 | | | | Waiting on someone else | 1/3/2011 | 3/1/2011 | | | | Waiting on someone else | 1/3/2011 | 3/1/2011 | SOM QA: Anschutz Health and Wellness Center | | | Waiting on someone else | 1/3/2011 | 3/1/2011 | | | Phase: : Phase 3: All Users (4) | | Status : Completed (2) | | Fulbright, Jeremy | Completed | | | Launch Itinerary Task List | | Buzinov, Kirill | Completed | 3/30/2011 | 4/30/2011 | | | Status : In Progress (2) | | Martin, Carol | In Progress | 3/1/2011 | 4/4/2011 | Visit Project Site | | Buzinov, Kirill | In Progress | 4/10/2011 | 4/30/2011 | | | Phase: : Phase 4: Launch (6) | | Status : Completed (1) | | New, Graham | Completed | | 4/15/2011 | | | Status : In Progress (4) | | Demers, Scott | In Progress | 9/1/2010 | | | | Demers, Scott | In Progress | 1/3/2011 | 2/1/2011 | | | Demers, Scott | In Progress | | 5/1/2011 | | | Fulbright, Jeremy | In Progress | 9/24/2010 | 5/27/2011 | Project Site | | Status : Not Started (1) | | Fulbright, Jeremy | Not Started | 9/24/2010 | 5/27/2011 | Project Site |
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