Description | ||
01-Initiation: Screening | Used while the project has been iniated and the project is in the screening phase | |
02-Initiation: Pending | Used while the project has been iniated and the project is in the pending phase | |
03-3rd Party Review: Provost Office Review | Used while the project is in the 3rd Party phase and the Provost Office reviewing the project | |
04-3rd Party Review: Department Review | Used while the project is in the 3rd Party phase and the department is reviewing the project | |
05-Initiation: Project Definition | Used while the project is in the initiation phase and planning is using the PD phase | |
06-Initiation: Estimate | Used while the project is in the initiation phase and the team gathering estimates | |
07-Active: Ongoing | Used while the project is acitively started but is not yet in one of the later phases | |
08-Active: In Study | Used while the project is acitively in the In Study phase | |
09-Active: In Design | Used while the project is acitively in the In Design phase | |
10-Active: Bid Period | Used while the project is acitively in the Bid period | |
11-Active: In Construction | Used while the project is acitively in the physical Construction phase | |
12-Active: Substantially Complete | The point in the project where the bldg, lab or room is fit to be used for its intended purpose | |
13-Active: Monitoring | Done in conjunction with the general contractor's pay application request, prior to any disbursement | |
14-Active: Close Out | Closeout Parent/General status | |
14.1-Active: Punchlist | A step in the closeout process when and punchlist is created | |
14.2-Active: PM Closeout | A step in the closeout process when the PM wraps up all work | |
14.3-Active: Accounting Closeout | A step in the closeout process when acconting tasks are wrapped up in eB | |
14.4-Active: RCRSP Final Report | Used for the CRSP close out and VPF reporting process | |
14.5-Active: Final VPF Accounting | A step in the closeout process when the acounting tasks are wrapped up on SAP | |
15-Complete: Complete | Project is fully done and closed out, reviewed by CRSP, and final allocations | |
16-Inactive: Cancelled | Inactive and cancelled - will not restart | |
17-Inactive: Combined w/ Other Project | Inactive as a result of being combined with another project | |
18-Inactive: Inactive | Inactive with no specific determination as to what will happen to this project at this time | |
19-Inactive: On-Hold | Inactive placed on hold for an extended period of time | |
20-Inactive: Temporary On-Hold | Inactive but a future date for a restart has been stated or determined | |
21-Administrative | eBAdmin use only | |
22-Demo | eBAdmin use only | |
23-Integration Testing | eBAdmin use only |