Secondary Task List This task list will be used to keep track of open tasks assigned to volunteers within the Secondary workgroup.
| ID |
Task Short Description |
Status |
Volunteer(s) |
Date Assigned |
Date Closed |
| 1 |
Document Business Use Cases for Bulk Bid Transaction(see task 3) |
Complete |
Joe F., Amy P., Jody F. |
5/23/07 |
6/19/07 |
| 2 |
Combine contributed bid formats into Bulk Bid Worksheet |
Complete |
Arsen O. |
5/23/07 |
8/21/07 |
| 3 |
Inital cut at Business Use Cases for Bulk Bid Transaction using Test Data Scenario section from MX Compliance document |
Complete |
Joe F. |
6/19/07 |
7/10/07 |
| 4 |
Update Bulk Transaction Process Flow document |
Active |
Steve B. |
6/19/07 |
|
| 5 |
Create task list on Secondary WG Wiki and update accordingly |
Complete |
Arsen O., Mark F. |
6/19/07 |
7/10/07 |
| 6 |
Request Breeze access from Dave Krause for 8/07/07 Meeeting. |
Complete |
Arsen O. |
7/24/07 |
7/25/07 |
| 7 |
Obtain and integrate Freddie Mac Bulk Bid Pricing fields |
Complete |
Mark F. |
7/24/07 |
8/21/07 |
| 8 |
Obtain and integrate Fannie Mae Bulk Bid Pricing fields |
Active |
Nina B |
8/21/07 |
|
| 9 |
Explore using a 2.x dataset for delivery |
Active |
Open: Proposed by Chuck K. |
9/18/07 |
|
| 10 |
Distribute Use Case template to Secondary and Servicing Transfer Listservs and post document in Sharepoint with link in Wiki. |
Complete |
Mark F. |
9/19/07 |
9/20/07 |
| 11 |
Generate use cases for Loan Delivery and Servicing Transfer |
Active |
ALL |
9/19/07 |
|
Last modified at 8/12/2010 12:34 PM by PROD-SPOINT\administrator
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