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ACTION ITEMS

FUNDING NUMBER

ACTION ITEM NUMBER DATE OPENED

A5J90 5/1/2017
RP937 6/7/2017
PB123 8/4/2017
TV629 9/2/2017
FULL PROJECT NAME

DESCRIPTION PRIORITY

Item descriptive text HIGH


Item descriptive text MEDIUM
Item descriptive text LOW
Item descriptive text MEDIUM

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PROJECT MANAGER TECHNOLOGY D

DATE OF
PARTY RESPONSIBLE DATE DUE
COMPLETION
Kyle Lynch 8/1/2018 8/1/2018
David Washington 8/1/2018 7/19/2017
Misha Brown 8/1/2018 8/1/2018
Kyle Lynch 8/1/2018 9/16/2017

em Template in Smartsheet
TECHNOLOGY DEPLOYED

NOTES STATUS

Action Item Notes OPEN


Action Item Notes DEFERRED
Action Item Notes CANCELED
Action Item Notes CLOSED
TABLE DROPDOWN
DATA SETTINGS

PRIORITY STATUS

HIGH OPEN
MEDIUM DEFERRED
LOW CANCELED
CLOSED