ToDo Before July 19th

RAS Tasks

  • July Build (T31) testing, bugfixes, and deployment
    • RAS-1624 - Final Polus change for integration/unit testing
    • New copy function - revert to our custom version
    • Bugfixes from testing
    • RAS-1760 - Parent Copy failing with Degree info
    • Coordinate tomcat upgrade in prod with EI
    • Final production build and deployment
    • Update init.d script for tomcat 8 (with EI)
  • HR Feed - finish development, testing, deployment
    • Additional logic for non-RESADM rehires
    • Ordering with sequence date across event types
    • Configure notifications
    • Run in RAS test environment
    • Production Deployment
  • Oracle 18 Upgrade
    • Dev
    • Test
      • Award Budget Tool driver update?
      • Other ojbdc6/7 applications?
    • Prod
    • Stage
  • Tableau updates
    • Current June requests
    • HR Feed data
    • Award State logic updates for DW
    • July requests
  • Indirect Cost Rate import
  • Duplicate subcontractor cleanup
  • RAS-1749 - Award Budget Tool obligated period fix
  • RAS-1748 - Export foreign province data and modify address book entries
  • Open issue - "Exclude from OBL Dates" flag with PS Integration


Click IRB Tasks

  • Notification IRB ticket (check in, label, wait until stage to test)
  • Final master person list – make sure it's ready and accessible (Box?)
  • Person feed final setup
    • Document in wiki
  • Study import spreadsheet


Knowledge Transfer Tasks

  • Transfer Git ownership to Ellen
  • Document RAS support fixes
    • Institute rates
    • PS Accountant Codes (other PS fields that are necessary?)
    • PS Integration - delete stuck budget?
    • Person with inactive unit permissions
    • Work w/ Ellen (+ other EA resource?) to get comfortable with executing
  • Document route path config and setup
  • Document (/vet) automated data exports/reports
  • HR integration - potentially someone from EA to crosstrain?
  • Document eList purposes/where used
  • Document Grants.gov flow:
    • Add certificate expirations
    • Add steps for OVPR approval of new certs
    • Add steps for eRA Commons registration process
  • Polus process - what do we send to them, who are the contacts
  • Document HR Feed
  • Check Box folders/P drive, make sure any needed files/documentation is available
  • Provide Angela/Philippa info on refreshing SAM registration in Grants.gov training site


Administrative Tasks

  • Review Job Description
  • TTS Separation Checklist
  • Exit interview

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