Tentek PPM 0915-092812

Tentek: 09/15 - 09/28/2012
Vendor Name
Resource Org Unit
Line Of Business
Project Name
TENTEK
ADM - Enterprise Technology
Corporate
I01610 - ITPS - Service Now implementation
TENTEK
Corporate
I01610 - ITPS - Service Now implementation
TENTEK
MISC
MISC
TENTEK
MISC
MISC
TENTEK
ADM General
ADM
I01598 - 4.0 Business Objects Upgrade
TENTEK
ADM General
ADM
TENTEK
ADM - Integration
Corporate
I01566 - SAP Treasury Implementation
TENTEK
ADM - Integration
ADM - Integration Program Management Applicatio
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
I01690 - FY13 Integration Enh Pool
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - Integration
TENTEK
ADM - SAP Support
ADM
TENTEK
ADM - SAP Support
ADM
TENTEK
Corporate Finance
Corporate Finance (NonI01582 - Anti-Bribery
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Corporate Finance
Corporate Finance (NonI01408 - European Payroll Project
TENTEK
Corporate Finance
Corporate Finance (NonI01408 - European Payroll Project
TENTEK
Corporate Finance
Corporate / SAP
I01565 - IFRS BPC Implementation
TENTEK
Corporate Finance
Corporate / SAP
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
MISC
MISC
TENTEK
Corporate Finance
I01751 Asia SSC: Consultancy & FOT
TENTEK
Corporate Finance
I01751 Asia SSC: Consultancy & FOT
TENTEK
Corporate Finance
FOT Support Plan - Time Tracking
TENTEK
Corporate Finance
TENTEK
Corporate Finance
FOT SUPPORT PLAN - Finance Division Onboardin
TENTEK
Corporate Finance
FOT SUPPORT PLAN - Finance Division Onboardin
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Corporate Finance
Corp - BRM - Application Support
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Corporate Finance
TENTEK
Digital Backbone
S09564 DBB Internal Resource/Labor - Time Track
TENTEK
Digital Backbone
S09564 DBB Internal Resource/Labor - Time Track
TENTEK
Digital Media Group
Media Cloud Services
TENTEK
Digital Media Group
TENTEK
Digital Media Group
DMG FY13 SPT Enhancements
TENTEK
Digital Media Group
TENTEK
Digital Media Group
DMG FY13 MPG Enhancements
TENTEK
Digital Media Group
TENTEK
Digital Media Group
DMG FY13 SPHE Enhancements
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
DMG Program App Support
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
TENTEK
Digital Media Group
DMG FY13 Admin Enhancements
TENTEK
Digital Media Group
DMG FY13 Admin Enhancements
TENTEK
Digital Media Group,TCS Personnel
TENTEK
TENTEK
TENTEK
TENTEK
EIS Administration
EIS
I01584 - Data Center Consolidation
TENTEK
EIS Administration
EIS
TENTEK
EIS Desktop Support / Asset Mg EIS
I01738 - FY13 Desktop Refresh Pool
TENTEK
EIS Desktop Support / Asset Mg EIS
TENTEK
EIS Desktop Support / Asset Mg MISC
MISC
TENTEK
EIS Desktop Support / Asset Mg MISC
MISC
TENTEK
EIS Desktop Support / Asset Mgmt
EIS - Desktop/Asset Management Overhead
TENTEK
TENTEK
TENTEK
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Eastern Region
MISC
MISC
TENTEK
EIS Global Service Desk
EIS - Global Service Desk Overhead
TENTEK
EIS - Global Service Desk Overhead
TENTEK
EIS - Global Telecom OH
TENTEK
EIS - Global Telecom OH
TENTEK
EIS Infrastructure Architecture & EIS
TENTEK
EIS Infrastructure Architecture & EIS
TENTEK
EIS Infrastructure Architecture & Server Engineering
EIS - Inf. Architecture & Server Engineering Overh
TENTEK
EIS - Inf. Architecture & Server Engineering Overh
TENTEK
I01691 - FY13 IDM Enhancement Pool
TENTEK
I01691 - FY13 IDM Enhancement Pool
TENTEK
EIS Mobility
MISC
MISC
TENTEK
EIS Mobility
MISC
MISC
TENTEK
ETQ - PMO
EIS
I01585 - OneNET - Post Productions
TENTEK
ETQ - PMO
EIS
TENTEK
ETQ - PMO
EIS
TENTEK
ETQ - PMO
EIS
TENTEK
Europe - EIS
EIS - Enterprise Messaging Overhead
TENTEK
Europe - EIS
EIS - Enterprise Messaging Overhead
TENTEK
Global Telecom Services
MISC
MISC
TENTEK
Global Telecom Services
MISC
MISC
TENTEK
Home Entertainment Worldwide Home Entertainment
I01603 - Carnival (Brazil JV w/FOX)
TENTEK
Home Entertainment Worldwide Home Entertainment
I01603 - Carnival (Brazil JV w/FOX)
TENTEK
Home Entertainment Worldwide
HEW - BRM Application Support
TENTEK
TENTEK
TENTEK
TENTEK
IT Corporate
Corporate
I01550 - Residuals and Participations
TENTEK
IT Corporate
MISC
MISC
TENTEK
IT Corporate
MISC
MISC
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
IT Corporate
CORP - ADM - Application Support Plan FY13
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
IT Corporate
TENTEK
ITPS
IT Production Services Overhead
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
ITPS
TENTEK
MPG SPIRITWorld Support
MISC
MISC
TENTEK
MPG SPIRITWorld Support
MISC
MISC
TENTEK
OCIO
MISC
MISC
TENTEK
OCIO
MISC
MISC
TENTEK
Production Application Services MISC
MISC
TENTEK
MISC
TENTEK
MISC
TENTEK
MISC
TENTEK
MISC
TENTEK
Production Application Services Studio Productions
I01535 - Production Tracker Project MPPDB New
TENTEK
TENTEK
TENTEK
TENTEK
TENTEK
TENTEK
TENTEK
Production Application Services
I01708 - FY13 PAS Enh Pool
TENTEK
TENTEK
TENTEK
TENTEK
TENTEK
TENTEK
SAP Functional
Corporate
TENTEK
SAP Functional
Corporate
TENTEK
SAP Functional
Corporate / SAP
TENTEK
SAP Functional
SAP - Functional Support
TENTEK
SAP Functional
TENTEK
SAP Functional
TENTEK
SAP Functional
TENTEK
Studio Systems Group
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
Studio Productions
I01551 - Bid 2 Bill
TENTEK
TV Domestic
Corporate Finance (NonI01423 - IFRS Tigres to C2C
TENTEK
TV Domestic
Corporate Finance (NonI01423 - IFRS Tigres to C2C
TENTEK
TV Domestic
Corporate / SAP
TENTEK
TV Domestic
Corporate / SAP
TENTEK
TV Domestic
TV
I01752 - International VOD/EST B2B Website
TENTEK
TV Domestic
TV
I01752 - International VOD/EST B2B Website
TENTEK
TV Domestic
TV
I01644 - Netgain
TENTEK
TV Domestic
TV
I01644 - Netgain
TENTEK
TV Domestic
TV
I01524 - Revenue Pipeline Management
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
TV Domestic
TV
TENTEK
Unspecified
ADM
TENTEK
Unspecified
ADM
TENTEK
Unspecified
Corporate / SAP
I01587 - P&O Applicant Tracking - Taleo
TENTEK
Unspecified
Corporate / SAP
I01587 - P&O Applicant Tracking - Taleo
TENTEK
Unspecified
EIS
TENTEK
Unspecified
EIS
TENTEK
Unspecified
I01703 - FY13 SpiritWorld Enh Pool
TENTEK
Unspecified
I01703 - FY13 SpiritWorld Enh Pool
Project # / OH
Cost Center
Resource Name
Resource Rate
Time Period
I01610.0013
Erika Siqueira
$89.20
09/15/2012 - 09/21/2012
I01610.0013
Erika Siqueira
$89.20
09/22/2012 - 09/28/2012
500216
Avi Maltzman
$119.00
09/15/2012 - 09/21/2012
500216
Avi Maltzman
$119.00
09/22/2012 - 09/28/2012
I01598.0014
Rick Forget
$105.92
09/15/2012 - 09/21/2012
I01598.0014
Rick Forget
$105.92
09/22/2012 - 09/28/2012
I01566.0014
Sunil Seru
$95.00
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
500695
Nitin Kumar
$87.72
09/15/2012 - 09/21/2012
500695
Nitin Kumar
$87.72
09/22/2012 - 09/28/2012
I01690.0001
Sunil Seru
$95.00
09/15/2012 - 09/21/2012
I01690.0001
Sunil Seru
$95.00
09/22/2012 - 09/28/2012
I01690.0001
Sunil Seru
$95.00
09/15/2012 - 09/21/2012
I01690.0001
Sunil Seru
$95.00
09/22/2012 - 09/28/2012
I01690.0001
Sunil Seru
$95.00
09/15/2012 - 09/21/2012
I01690.0001
Sunil Seru
$95.00
09/22/2012 - 09/28/2012
I01598.0014
Venkat Krishna
$134.16
09/15/2012 - 09/21/2012
I01598.0014
Venkat Krishna
$134.16
09/22/2012 - 09/28/2012
I01582.0013
Darian zxPollard
$39.02
09/15/2012 - 09/21/2012
I01582.0013
Elizabeth Lim
$40.00
09/15/2012 - 09/21/2012
I01582.0013
Elizabeth Lim
$40.00
09/22/2012 - 09/28/2012
I01408.0013
Mary Herman
$134.16
09/15/2012 - 09/21/2012
I01408.0013
Mary Herman
$134.16
09/22/2012 - 09/28/2012
I01565.0014
David Kerr
$133.80
09/15/2012 - 09/21/2012
I01565.0014
David Kerr
$133.80
09/22/2012 - 09/28/2012
500407
Elizabeth Lim
$40.00
09/15/2012 - 09/21/2012
500407
Elizabeth Lim
$40.00
09/22/2012 - 09/28/2012
500407
Elizabeth Lim
$40.00
09/15/2012 - 09/21/2012
500407
Elizabeth Lim
$40.00
09/22/2012 - 09/28/2012
500407
Elizabeth Lim
$40.00
09/15/2012 - 09/21/2012
500407
Elizabeth Lim
$40.00
09/22/2012 - 09/28/2012
500027.0013
Ali Saghafi
$90.00
09/15/2012 - 09/21/2012
500027.0013
Ali Saghafi
$90.00
09/22/2012 - 09/28/2012
500054
Ali Saghafi
$90.00
09/15/2012 - 09/21/2012
500054
Ali Saghafi
$90.00
09/22/2012 - 09/28/2012
500407
Elizabeth Lim
$40.00
09/15/2012 - 09/21/2012
500407
Elizabeth Lim
$40.00
09/22/2012 - 09/28/2012
500407
Jessica Bickley
$16.72
09/15/2012 - 09/21/2012
500407
Jessica Bickley
$16.72
09/22/2012 - 09/28/2012
500070
Kim Arnold
$0.00
09/15/2012 - 09/21/2012
500070
Kim Arnold
$0.00
09/22/2012 - 09/28/2012
500070
Kim Arnold
$0.00
09/15/2012 - 09/21/2012
500070
Kim Arnold
$0.00
09/22/2012 - 09/28/2012
500201
Mary Herman
$0.00
09/15/2012 - 09/21/2012
500201
Mary Herman
$0.00
09/22/2012 - 09/28/2012
.0013
Karen Johnson
$41.00
09/15/2012 - 09/21/2012
.0013
Karen Johnson
$41.00
09/22/2012 - 09/28/2012
S09298.0013
Anand Nandakumar
$98.04
09/15/2012 - 09/21/2012
S09298.0013
Anand Nandakumar
$98.04
09/22/2012 - 09/28/2012
S09498.0013
An Pham
$78.05
09/15/2012 - 09/21/2012
S09498.0013
An Pham
$78.05
09/22/2012 - 09/28/2012
S09495.0013
Chad Brown
$101.60
09/15/2012 - 09/21/2012
S09495.0013
Chad Brown
$101.60
09/22/2012 - 09/28/2012
S09497.0013
Daniel Rodriguez
$92.88
09/22/2012 - 09/28/2012
S09495.0013
Hussain Maheryar
$83.00
09/15/2012 - 09/21/2012
S09495.0013
Hussain Maheryar
$83.00
09/22/2012 - 09/28/2012
S09298.0013
Kalyani Ramajayam
$90.00
09/15/2012 - 09/21/2012
S09298.0013
Kalyani Ramajayam
$90.00
09/22/2012 - 09/28/2012
500527.0013
Ketan Kuchinad
$16.75
09/15/2012 - 09/21/2012
500527.0013
Ketan Kuchinad
$16.75
09/22/2012 - 09/28/2012
500527.0013
Kristofor Barnes
$36.45
09/15/2012 - 09/21/2012
500527.0013
Kristofor Barnes
$36.45
09/22/2012 - 09/28/2012
S09298.0013
Mohamed Elzein
$110.00
09/15/2012 - 09/21/2012
S09298.0013
Mohamed Elzein
$110.00
09/22/2012 - 09/28/2012
S09298.0013
Russell Dunn
$95.00
09/15/2012 - 09/21/2012
S09298.0013
Russell Dunn
$95.00
09/22/2012 - 09/28/2012
500527.0013
Travis Cook
$34.10
09/15/2012 - 09/21/2012
500527.0013
Travis Cook
$34.10
09/22/2012 - 09/28/2012
500527.0013
Travis Cook
$34.10
09/15/2012 - 09/21/2012
500527.0013
Travis Cook
$34.10
09/22/2012 - 09/28/2012
500527.0013
Travis Cook
$34.10
09/15/2012 - 09/21/2012
500527.0013
Travis Cook
$34.10
09/22/2012 - 09/28/2012
S09493.0013
Travis Cook
$34.10
09/15/2012 - 09/21/2012
S09493.0013
Travis Cook
$34.10
09/22/2012 - 09/28/2012
S09497.0013
Kunal Kaushik
$85.00
09/15/2012 - 09/21/2012
S09497.0013
Kunal Kaushik
$85.00
09/22/2012 - 09/28/2012
S09498.0013
Mangesh Pimpalkar
$85.00
09/15/2012 - 09/21/2012
S09498.0013
Mangesh Pimpalkar
$85.00
09/22/2012 - 09/28/2012
I01584.0014
Natasha Earling
$49.06
09/15/2012 - 09/21/2012
I01584.0014
Natasha Earling
$49.06
09/22/2012 - 09/28/2012
I01738.0001
Francisco Pon
$30.00
09/15/2012 - 09/21/2012
I01738.0001
Francisco Pon
$30.00
09/22/2012 - 09/28/2012
500397
Corey Velderrain
$11.15
09/15/2012 - 09/21/2012
500397
Corey Velderrain
$11.15
09/22/2012 - 09/28/2012
500397
Erik Turnquist
$29.48
09/15/2012 - 09/21/2012
500397
Erik Turnquist
$29.48
09/22/2012 - 09/28/2012
500397
Shannon Johnson
$31.25
09/15/2012 - 09/21/2012
500397
Shannon Johnson
$31.25
09/22/2012 - 09/28/2012
500057
Yazeed Nasher
$47.00
09/15/2012 - 09/21/2012
500057
Yazeed Nasher
$47.00
09/22/2012 - 09/28/2012
500057
Yazeed Nasher
$47.00
09/15/2012 - 09/21/2012
500057
Yazeed Nasher
$47.00
09/22/2012 - 09/28/2012
500057
Yazeed Nasher
$47.00
09/15/2012 - 09/21/2012
500057
Yazeed Nasher
$47.00
09/22/2012 - 09/28/2012
500054
Joe Carey
$27.88
09/15/2012 - 09/21/2012
500054
Joe Carey
$27.88
09/22/2012 - 09/28/2012
500399
Preston Johnstone
$14.50
09/15/2012 - 09/21/2012
500399
Preston Johnstone
$14.50
09/22/2012 - 09/28/2012
Munir Kabani
$132.00
09/15/2012 - 09/21/2012
I01584.0014
I01584.0014
Munir Kabani
$132.00
09/22/2012 - 09/28/2012
500052
Munir Kabani
$132.00
09/15/2012 - 09/21/2012
500052
Munir Kabani
$132.00
09/22/2012 - 09/28/2012
I01691.0001
Paul Saivetz
$154.80
09/15/2012 - 09/21/2012
I01691.0001
Paul Saivetz
$154.80
09/22/2012 - 09/28/2012
500814
Sebastian Reddy
$27.87
09/15/2012 - 09/21/2012
500814
Sebastian Reddy
$27.87
09/22/2012 - 09/28/2012
I01585.0013
Michael Cassadine
$90.00
09/15/2012 - 09/21/2012
I01585.0013
Michael Cassadine
$90.00
09/22/2012 - 09/28/2012
I01585.0013
Michael Cassadine
$90.00
09/15/2012 - 09/21/2012
I01585.0013
Michael Cassadine
$90.00
09/22/2012 - 09/28/2012
500538
Sunil Dayal
$70.24
09/15/2012 - 09/21/2012
500538
Sunil Dayal
$70.24
09/22/2012 - 09/28/2012
500812
Philip Sadler
$105.93
09/15/2012 - 09/21/2012
500812
Philip Sadler
$105.93
09/22/2012 - 09/28/2012
I01603.0014
Kim Dildine
$92.88
09/15/2012 - 09/21/2012
I01603.0014
Kim Dildine
$92.88
09/22/2012 - 09/28/2012
500068
Jenny Guerra
$14.49
09/15/2012 - 09/21/2012
500068
Jenny Guerra
$14.49
09/22/2012 - 09/28/2012
500068
Ramesh Iyer
$92.88
09/15/2012 - 09/21/2012
500068
Ramesh Iyer
$92.88
09/22/2012 - 09/28/2012
I01550.0013
Carla Gibson
$139.37
09/15/2012 - 09/21/2012
500070
Alex Covier
$52.00
09/15/2012 - 09/21/2012
500070
Alex Covier
$52.00
09/22/2012 - 09/28/2012
500216
Jeff Leksmana
$140.00
09/15/2012 - 09/21/2012
500216
Jeff Leksmana
$140.00
09/22/2012 - 09/28/2012
500070
Ricardo Jacinto
$92.88
09/15/2012 - 09/21/2012
500070
Ricardo Jacinto
$92.88
09/15/2012 - 09/21/2012
500482
Robert Seward
$80.00
09/15/2012 - 09/21/2012
500482
Robert Seward
$80.00
09/22/2012 - 09/28/2012
500482
Robert Seward
$80.00
09/15/2012 - 09/21/2012
500482
Robert Seward
$80.00
09/22/2012 - 09/28/2012
500482
Robert Seward
$80.00
09/22/2012 - 09/28/2012
500216
Angelo Chavez
$27.88
09/15/2012 - 09/21/2012
500216
Angelo Chavez
$27.88
09/22/2012 - 09/28/2012
500216
James Ferguson
$32.00
09/15/2012 - 09/21/2012
500216
James Ferguson
$32.00
09/22/2012 - 09/28/2012
500216
Jermaine Liu
$13.38
09/15/2012 - 09/21/2012
500216
Jermaine Liu
$13.38
09/22/2012 - 09/28/2012
500216
Ken Jones
$35.12
09/15/2012 - 09/21/2012
500216
Ken Jones
$35.12
09/22/2012 - 09/28/2012
500216
Mario Perez
$12.26
09/15/2012 - 09/21/2012
500216
Mario Perez
$12.26
09/22/2012 - 09/28/2012
500216
Matt Harvey
$49.54
09/15/2012 - 09/21/2012
500216
Matt Harvey
$49.54
09/22/2012 - 09/28/2012
500216
Sajeed Khan
$27.87
09/22/2012 - 09/28/2012
500216
Sajeed Khan
$27.87
09/22/2012 - 09/28/2012
500216
Sajeed Khan
$27.87
09/22/2012 - 09/28/2012
500380
Nina Rodgers
$37.91
09/15/2012 - 09/21/2012
500380
Nina Rodgers
$37.91
09/22/2012 - 09/28/2012
500070
Michael Kovac
$103.20
09/15/2012 - 09/21/2012
500070
Michael Kovac
$103.20
09/22/2012 - 09/28/2012
500054
Branden Sam
$20.00
09/15/2012 - 09/21/2012
500054
Branden Sam
$20.00
09/22/2012 - 09/28/2012
500068
Loan Chu
$0.00
09/15/2012 - 09/21/2012
500068
Loan Chu
$0.00
09/15/2012 - 09/21/2012
500068
Loan Chu
$0.00
09/22/2012 - 09/28/2012
I01535.0014
Branden Sam
$20.00
09/15/2012 - 09/21/2012
I01535.0014
Branden Sam
$20.00
09/22/2012 - 09/28/2012
I01535.0014
Branden Sam
$20.00
09/15/2012 - 09/21/2012
I01535.0014
Branden Sam
$20.00
09/22/2012 - 09/28/2012
I01535.0013
Loan Chu
$0.00
09/15/2012 - 09/21/2012
I01535.0013
Loan Chu
$0.00
09/22/2012 - 09/28/2012
I01535.0013
Loan Chu
$0.00
09/15/2012 - 09/21/2012
I01708.0001
Branden Sam
$20.00
09/22/2012 - 09/28/2012
I01708.0001
Loan Chu
$0.00
09/15/2012 - 09/21/2012
I01708.0001
Loan Chu
$0.00
09/15/2012 - 09/21/2012
I01708.0001
Loan Chu
$0.00
09/22/2012 - 09/28/2012
I01708.0001
Rahul Vanjare
$25.07
09/15/2012 - 09/21/2012
I01708.0001
Rahul Vanjare
$25.07
09/15/2012 - 09/21/2012
I01566.0014
Jamie Robertson
$111.46
09/15/2012 - 09/21/2012
I01566.0014
Jamie Robertson
$111.46
09/22/2012 - 09/28/2012
I01565.0014
Jamie Robertson
$111.46
09/15/2012 - 09/21/2012
500407
Jamie Robertson
$111.46
09/15/2012 - 09/21/2012
500407
Jamie Robertson
$111.46
09/22/2012 - 09/28/2012
500407
Jamie Robertson
$111.46
09/15/2012 - 09/21/2012
500407
Jamie Robertson
$111.46
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0014
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0014
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0014
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0013
Jeff Rollo
$90.00
09/15/2012 - 09/21/2012
I01551.0013
Jeff Rollo
$90.00
09/15/2012 - 09/21/2012
I01551.0013
Jeff Rollo
$90.00
09/22/2012 - 09/28/2012
I01551.0014
Jeff Rollo
$90.00
09/15/2012 - 09/21/2012
I01551.0014
Jeff Rollo
$90.00
09/15/2012 - 09/21/2012
I01551.0013
Jeff Rollo
$90.00
09/15/2012 - 09/21/2012
I01551.0013
Jeff Rollo
$90.00
09/29/2012 - 10/05/2012
I01551.0013
Sung Kim
$87.50
09/22/2012 - 09/28/2012
I01551.0013
Sung Kim
$87.50
09/15/2012 - 09/21/2012
I01423.0013
Elizabeth Lee
$83.62
09/15/2012 - 09/21/2012
I01423.0013
Elizabeth Lee
$83.62
09/22/2012 - 09/28/2012
I01565.0014
Elizabeth Lee
$83.62
09/15/2012 - 09/21/2012
I01565.0014
Elizabeth Lee
$83.62
09/22/2012 - 09/28/2012
I01752.0014
Amar Reddy
$82.56
09/15/2012 - 09/21/2012
I01752.0014
Amar Reddy
$82.56
09/22/2012 - 09/28/2012
I01644.0014
Leann Gulbranson
$48.78
09/15/2012 - 09/21/2012
I01644.0014
Leann Gulbranson
$48.78
09/22/2012 - 09/28/2012
I01524.0014
William Marshall
$89.20
09/15/2012 - 09/21/2012
I01524.0014
William Marshall
$89.20
09/22/2012 - 09/28/2012
I01524.0013
William Marshall
$89.20
09/15/2012 - 09/21/2012
I01524.0013
William Marshall
$89.20
09/22/2012 - 09/28/2012
I01524.0013
William Marshall
$89.20
09/15/2012 - 09/21/2012
I01524.0013
William Marshall
$89.20
09/22/2012 - 09/28/2012
I01524.0014
William Marshall
$89.20
09/15/2012 - 09/21/2012
I01524.0014
William Marshall
$89.20
09/22/2012 - 09/28/2012
I01598.0014
Subhendu Roy
$123.84
09/15/2012 - 09/21/2012
I01598.0014
Subhendu Roy
$123.84
09/22/2012 - 09/28/2012
I01587.0014
David Rios
$66.90
09/15/2012 - 09/21/2012
I01587.0014
David Rios
$66.90
09/22/2012 - 09/28/2012
I01738.0001
Shadonna Lee
$25.00
09/15/2012 - 09/21/2012
I01738.0001
Shadonna Lee
$25.00
09/22/2012 - 09/28/2012
I01703.0001
Justin Wolfson
$72.47
09/15/2012 - 09/21/2012
I01703.0001
Justin Wolfson
$72.47
09/22/2012 - 09/28/2012
Task Name
Activity Name
Data Conversion
Data Conversion: Reconciliation / B
Data Conversion
Data Conversion: Reconciliation / B
General Meetings
General Meetings
Deski report conversion
Coding
Deski report conversion
Coding
SWIFT & Cash Position - Develop and Test
Coding
EAI-webMethods - Architecture/Infrastructure Maintenance and Support - wM 6.1 - SAP

EAI-webMethods - Architecture/Infrastructure Maintenance and Support - wM 6.1 - SAP
EAI-webMethods - Architecture/Infrastructure Maintenance and Support - wM 7.1.2
EAI-webMethods - Architecture/Infrastructure Maintenance and Support - wM 7.1.2
EAI-webMethods - Production Support - Proactive Support - ICC
EAI-webMethods - Production Support - Proactive Support - ICC
EAI-webMethods - Production Support - Proactive Support - SAP
EAI-webMethods - Production Support - Proactive Support - SAP
EAI-webMethods - Production Support - Reactive Support - ICC
EAI-webMethods - Production Support - Reactive Support - ICC
EAI-webMethods - Production Support - Reactive Support - SAP
EAI-webMethods - Production Support - Reactive Support - SAP
Interface Design, Code Reviews and Offshore oversight
Coding
Interface Design, Code Reviews and Offshore oversight
Coding
PGP migration from Solaris to Linux on Vblock
Application Design
PGP migration from Solaris to Linux on Vblock
Application Design
webMethods Platform upgrade: Utility and Interface updates and testing
Coding
webMethods Platform upgrade: Utility and Interface updates and testing
Coding
App Migration activities
Testing and QA
App Migration activities
Testing and QA
Comm & Training - Ethics & Privacy
Training Costs
Comm & Training Workstream
Training Costs
Comm & Training Workstream
Training Costs
Kick-off meetings
Kick-off meetings
Integrated Planning - Design Solution
Application Design
Integrated Planning - Design Solution
Application Design
General Administration
General Meetings
General Meetings
Training
Training
11.0 Service Management
11.0 Service Management
CCM: Phase 2 Planning / Greenlight
CCM: Phase 2 Planning / Greenlight
Planning - Onboarding Program
Planning - Onboarding Program
FOT: Slate & Overall Project Governance
FOT: Slate & Overall Project Governance
Requirements Analysis & Process Flows - Exp
Requirements Analysis & Process Flows - Exp
Testing & QA - Cap
Testing & QA - Cap
ImageWorks ADP
ImageWorks ADP
Project Management (Elaboration / Construction) - Cap
Project Management (Elaboration / Construction) - Cap
Development
Development
Development
Development
Development
Development
Development
QA
QA
Project Management / Analysis / QA
Misc App Support
Misc App Support
Misc App Support
Misc App Support

ACORN App Support
ACORN App Support
cineSHARE+ App Support
cineSHARE+ App Support
EAGL App Support
EAGL App Support
Systems / Business Analysis
Systems / Business Analysis
Development
Development
Development
Development
Track and monitor weekly tasks and meetings
Hardware Installation
Track and monitor weekly tasks and meetings
Refresh Computer Systems
Reactive - Break- Fix
Reactive - Break- Fix
Reactive - Hardware Add/Change/Remove
Reactive - Hardware Add/Change/Remove
Computer Based Training
Computer Based Training
General Meetings
General Meetings
IT Services Program
IT Services Program
Proactive-Problem Management
Proactive-Problem Management
Service Requests
Service Requests
Architecture Design (Migration, testing, rollback)
Application Design
Architecture Design (Migration, testing, rollback)
Application Design
Proactive - Infrastructure Portfolio

Proactive - Infrastructure Portfolio
Implement APM for IDM
Coding
Implement APM for IDM
Coding
Manage project tasks, deliverables, resources
Project Documentation
Manage project tasks, deliverables, resources
Submit and review with IT Change Control
Submit and review with IT Change Control
Proactive-Application Support
Proactive-Application Support
Integration Validation
Coding
Integration Validation
Coding
Digital Operations
Digital Operations
Proactive Support - Pegasus
Proactive Support - Pegasus
External Advisory services
Proactive Support - BRM
Proactive Support - BRM
Residuals System - Proactive Support
Residuals System - Reactive Support
Participations "Entitlements" - Proactive Support
Participations "Entitlements" - Proactive Support
Participations "Entitlements" - Reactive Support
Participations "Entitlements" - Reactive Support
Residuals System - Reactive Support
Problem Resolution
Problem Resolution
Remote Help Desk Support
Remote Help Desk Support
Evaluation of Alternatives
Hardware/Software Preparation
Hardware/Software Preparation
Problem Resolution
Problem Resolution
Hardware/Software Reclamation
Hardware/Software Reclamation
Dr Oz - On-Location Support
Dr Oz - On-Location Support
Hardware Install
Monitoring Services
Research & Development
General Meetings
General Meetings
General Meetings
General Meetings
Design Review & Refinement
Application Design
Design Review & Refinement
Application Design
QA Testing
Testing and QA
QA Testing
Testing and QA
Construct Test Scenarios
Requirement Analysis and Documen
QA Testing
Testing and QA
UAT
Testing and QA
C2 HitList - Cap
Application Design
C2 Focus - Cap
Application Design
C2 HitList - Cap
Application Design
C2 HitList - Cap
Application Design
DropZone - Cap
Application Design
TView - Cap
Application Design
Cashflow Forecast - Design Solution
Application Design
Cashflow Forecast - Design Solution
Application Design
Consol Actuals - UAT
Testing and QA
Break/Fix - SAP Functional Support
Break/Fix - SAP Functional Support

Maintenance - SAP Functional Support
Maintenance - SAP Functional Support
Bid (BD)
Billing (BG)
Change Readiness
Project Mangement - Capital
Colorworks (CW)
CRP Project Administration
Project Management - Exp
Finance
Integrated Project Plan
Issue Tracking
Obtain Full Funding
Post Media Center (PMC)
Process Pilot and Test
Process Pilot and Test
Process Track Project Plans
Procurement
SAP
SAP
Billing (BG)
Finance
Reconcile Contracts/AR/GL in TIGRES
Data Conversion: Purging or Cleansi
Reconcile Contracts/AR/GL in TIGRES
Data Conversion: Purging or Cleansi
Amort & Ultimates - UAT
Testing and QA
Amort & Ultimates - UAT
Testing and QA
Bug Fix Admin Pages
Testing and QA
Bug Fix Admin Pages
Testing and QA
NetGain Configuration
Report Developement
NetGain Configuration
Report Developement
Application design
Application Design
Application design
Application Design
Meetings and status
Meetings and status
Prepare test cases/scenarios
Prepare test cases/scenarios
Statement ingest
Application Design
Statement ingest
Application Design
TD Project Management
TD Project Management
Taleo - Project Management
Taleo - Project Management
Application Design - Cap
Application Design
Application Design - Cap
Application Design
Task Status
Task Approval
Date
Actual
Hours
Approved
09/22/2012
48
Melanie Hildebrandt
4,281.60
50
Admin User,Sandeep Kubair,Erika $
4,460.00
Submitted
Approver Name
Labor Costs
Approved
09/24/2012
40
Kunal Mittal
4,760.00
Approved
10/01/2012
40
Kunal Mittal
4,760.00
Approved
09/24/2012
40
Burt Germain
4,236.80
Approved
10/02/2012
40
Burt Germain
4,236.80
Approved
09/25/2012
Kate Davies
285.00
Approved
09/24/2012
Lev Katsman
175.44
Admin User,Lev Katsman
175.44
Lev Katsman
263.16
175.44
Lev Katsman
526.32
438.60
Lev Katsman
526.32
526.32
12
Lev Katsman
1,052.64
13
1,140.36
11
Lev Katsman
964.92
12
1,052.64
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
Submitted
Approved
09/25/2012
10
Lev Katsman
950.00
Approved
10/01/2012
13
Prashant Ankaraju
1,235.00
Approved
09/25/2012
Lev Katsman
570.00
Approved
10/01/2012
Prashant Ankaraju
570.00
Approved
09/25/2012
21
Lev Katsman
1,995.00
Approved
10/01/2012
21
Prashant Ankaraju
1,995.00
Approved
09/25/2012
40
Ulrich Brechbuehl
5,366.40
Approved
10/01/2012
40
Ulrich Brechbuehl
5,366.40
Approved
10/01/2012
40
Yuchih Liou
1,560.80
Approved
09/25/2012
13
Joanna Bressel-Wilder
520.00
20
Admin User,Karen Geary,Tom Ratin$
800.00
Submitted
Approved
09/29/2012
34
Niloo Rezai
4,561.44
Approved
09/29/2012
39
Niloo Rezai
5,232.24
Approved
09/21/2012
33.25
Shereen Lavi
4,448.85
Approved
10/01/2012
41.5
Shereen Lavi
5,552.70
Approved
09/25/2012
Submitted
Approved
09/25/2012
Submitted
Approved
09/25/2012
Submitted
240.00
Admin User,Joanna Bressel-Wilde $
40.00
160.00
160.00
80.00
40.00
Approved
09/27/2012
36
Fauzia Khan
3,240.00
Approved
10/02/2012
25
Fauzia Khan
2,250.00
Approved
09/27/2012
Yuchih Liou
360.00
Approved
10/02/2012
15
Yuchih Liou
1,350.00
Approved
09/25/2012
15
600.00
14
560.00
Submitted
Approved
09/24/2012
25
Yuchih Liou
418.00
Approved
10/01/2012
24
Yuchih Liou
401.28
Approved
09/24/2012
12
Karen Dedo
20
Admin User,Karen Dedo
13
Karen Dedo
12
Admin User,Karen Dedo
Submitted
Approved
09/24/2012
Submitted
Approved
09/29/2012
12
Niloo Rezai
Approved
09/29/2012
Niloo Rezai
Approved
09/21/2012
34
Ryan Kido
1,394.00
39
Admin User,Ryan Kido
1,599.00
Submitted
Approved
09/25/2012
David Rosen
392.16
Approved
10/01/2012
David Rosen
196.08
Approved
09/24/2012
40
Douglas Chung
3,122.00
Approved
10/02/2012
40
Emi Ito
3,122.00
Approved
09/24/2012
40
Douglas Chung
4,064.00
Approved
09/28/2012
40
Douglas Chung
4,064.00
Approved
10/02/2012
40
Charles Cole
3,715.20
Approved
09/26/2012
40
Emi Ito
3,320.00
Approved
09/28/2012
40
Douglas Chung
3,320.00
Approved
09/25/2012
40
David Rosen
3,600.00
Approved
10/01/2012
40
David Rosen
3,600.00
Approved
09/25/2012
40
Charles Cole
670.00
Approved
10/02/2012
39
Charles Cole
653.25
Approved
10/02/2012
40
Charles Cole
1,458.00
Approved
10/02/2012
40
Charles Cole
1,458.00
Approved
09/25/2012
40
David Rosen
4,400.00
Approved
09/28/2012
40
Emi Ito
4,400.00
Approved
09/25/2012
40
David Rosen
3,800.00
Approved
09/28/2012
40
Emi Ito
3,800.00
Approved
09/24/2012
2.5
Emi Ito
85.25
Approved
10/02/2012
2.5
Emi Ito
85.25
Approved
09/24/2012
2.5
Emi Ito
85.25
Approved
10/02/2012
2.5
Emi Ito
85.25
Approved
09/24/2012
Emi Ito
170.50
Approved
10/02/2012
Emi Ito
170.50
Approved
09/24/2012
30
Emi Ito
1,023.00
Approved
10/02/2012
30
Emi Ito
1,023.00
Approved
09/18/2012
40
Charles Cole
3,400.00
Approved
09/18/2012
40
Charles Cole
3,400.00
Approved
09/28/2012
40
Douglas Chung
3,400.00
Approved
09/28/2012
40
Douglas Chung
3,400.00
Approved
09/24/2012
54.55
Lee Geraghty
2,676.22
47.55
Admin User,Shiva Swami,Lee Gera$
2,332.80
Submitted
Approved
09/24/2012
40
Deborah Dudley
1,200.00
Approved
10/01/2012
40
Lee Geraghty
1,200.00
Approved
10/01/2012
20
Deborah Dudley
223.00
Approved
10/01/2012
24
Deborah Dudley
267.60
Approved
09/21/2012
40
Raymond Lyttle
1,179.20
Approved
09/28/2012
24
Raymond Lyttle
707.52
Approved
09/24/2012
38
Deborah Dudley
1,187.50
Approved
10/02/2012
42
Deborah Dudley
1,312.50
Approved
09/24/2012
16
Paul LiCausi
752.00
19
Admin User,Paul LiCausi
893.00
14
Paul LiCausi
658.00
10
470.00
12
Paul LiCausi
564.00
17
799.00
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
Submitted
Approved
09/24/2012
32
Jason Cooper
892.16
Approved
09/28/2012
40
Jason Cooper
1,115.20
Approved
09/24/2012
40
Isbelia Roeber
580.00
44
Admin User,Tom Curran,Isbelia Ro $
638.00
20
Lee Geraghty
Submitted
Approved
09/24/2012
2,640.00
Approved
10/01/2012
20
Lee Geraghty
2,640.00
Approved
09/24/2012
20
Ferdinand Fattorini
2,640.00
Approved
10/01/2012
20
Ferdinand Fattorini
2,640.00
Approved
09/24/2012
3.5
Kunal Mittal
541.80
Approved
10/01/2012
Kunal Mittal
154.80
Approved
09/24/2012
62.3
Laurie Elmore
1,736.30
59
Admin User,Laurie Elmore
1,644.33
Unsubmitted
Approved
09/24/2012
18
Lee Geraghty
1,620.00
Approved
10/01/2012
18
Lee Geraghty
1,620.00
Approved
09/24/2012
Lee Geraghty
180.00
Approved
10/01/2012
Lee Geraghty
180.00
Approved
09/24/2012
63
Patrick Wooton
4,425.12
Approved
10/01/2012
64
Patrick Wooton
4,495.36
Approved
09/24/2012
18
Ruth Ollie-Wright
1,906.74
18
Admin User,Ruth Ollie-Wright
1,906.74
Submitted
Approved
09/24/2012
40
Andrew Head
3,715.20
Approved
10/02/2012
40
Andrew Head
3,715.20
Approved
09/24/2012
24
Aditya Tahilramani
347.76
24
Admin User,Aditya Tahilramani
347.76
Submitted
Approved
09/24/2012
42.5
Dion Hatch
3,947.40
Approved
10/01/2012
41
Dion Hatch
3,808.08
Approved
10/01/2012
Rajeev Nair
418.11
Approved
09/25/2012
40
Rajeev Nair
2,080.00
Approved
10/01/2012
40
Rajeev Nair
2,080.00
Approved
09/22/2012
25
Melanie Hildebrandt
3,500.00
Approved
09/25/2012
16
Melanie Hildebrandt
2,240.00
Approved
09/21/2012
Azad Behzadi
464.40
Approved
09/21/2012
33
Azad Behzadi
3,065.04
Approved
09/21/2012
38
Azad Behzadi
3,040.00
Approved
09/28/2012
35
Azad Behzadi
2,800.00
Approved
09/21/2012
Azad Behzadi
160.00
Approved
09/28/2012
Azad Behzadi
160.00
Approved
09/28/2012
Azad Behzadi
240.00
Approved
09/24/2012
33
Charles McCaskill
920.04
Approved
10/01/2012
33
Ivan Gueron
920.04
Approved
09/21/2012
41.5
Oscar Navarro
1,328.00
Approved
09/28/2012
40
Oscar Navarro
1,280.00
Approved
09/25/2012
41
Katy Nickerson
548.58
Approved
10/01/2012
41
Katy Nickerson
548.58
Approved
09/21/2012
40
Oscar Navarro
1,404.80
Approved
09/28/2012
40
Oscar Navarro
1,404.80
Approved
09/25/2012
38.5
Katy Nickerson
472.01
Approved
10/01/2012
32
Katy Nickerson
392.32
Approved
09/21/2012
40
Oscar Navarro
1,981.60
Approved
09/28/2012
32
Oscar Navarro
1,585.28
Approved
09/28/2012
Oscar Navarro
111.48
Approved
09/28/2012
30
Oscar Navarro
836.10
Approved
09/28/2012
Oscar Navarro
167.22
Approved
09/21/2012
32
Jitesh Patel
1,213.12
Approved
09/28/2012
42
Jitesh Patel
1,592.22
Approved
10/02/2012
16
Manish Saraswat
1,651.20
Approved
10/02/2012
32
Manish Saraswat
3,302.40
Approved
09/24/2012
Paul Gaffner
160.00
Approved
10/02/2012
Paul Gaffner
140.00
Approved
09/24/2012
Paul Gaffner
Approved
09/24/2012
Paul Gaffner
Approved
10/02/2012
4.5
Paul Gaffner
Approved
09/24/2012
26
Paul Gaffner
520.00
Approved
10/02/2012
21
Paul Gaffner
420.00
Approved
09/24/2012
Paul Gaffner
120.00
Approved
10/02/2012
11
Paul Gaffner
220.00
Approved
09/24/2012
Paul Gaffner
Approved
10/02/2012
Paul Gaffner
Approved
09/24/2012
Paul Gaffner
Approved
10/02/2012
Paul Gaffner
Approved
09/24/2012
Paul Gaffner
Approved
09/24/2012
Paul Gaffner
Approved
10/02/2012
2.5
Paul Gaffner
Unsubmitted
12
Admin User,Johnny Lam,Paul Gaff $
300.84
Unsubmitted
13
Admin User,Johnny Lam,Paul Gaff $
325.91
Approved
09/25/2012
Submitted
20.00
25.5
Kate Davies
2,842.23
18.5
Admin User,Michael zxMcGillivary, $
2,062.01
Approved
09/25/2012
11
Shereen Lavi
1,226.06
Approved
09/25/2012
Kate Davies
891.68
Submitted
14
Admin User,Stephen Brice,Kate Da$
5.5
Kate Davies
613.03
Submitted
17.5
Admin User,Stephen Brice,Kate Da$
1,950.55
Submitted
Admin User,Scott Greenberg,Berni $
450.00
Submitted
450.00
Submitted
360.00
Submitted
360.00
Submitted
720.00
Submitted
15.5
1,395.00
Submitted
270.00
Submitted
90.00
Submitted
90.00
Approved
09/25/2012
1,560.44
Approved
09/25/2012
Bernie Leypold
270.00
Approved
09/25/2012
17.5
Bernie Leypold
1,575.00
270.00
Submitted
Approved
09/25/2012
10
Bernie Leypold
900.00
Approved
09/25/2012
Bernie Leypold
270.00
Approved
09/25/2012
13
Bernie Leypold
1,170.00
360.00
Submitted
Approved
10/01/2012
45
Bernie Leypold
3,937.50
Approved
09/24/2012
35
Bernie Leypold
3,062.50
Approved
09/24/2012
16
Mark Quinto
1,337.92
Approved
10/02/2012
15
Mark Quinto
1,254.30
Approved
09/24/2012
11
Shereen Lavi
919.82
Approved
10/02/2012
34
Shereen Lavi
2,843.08
Submitted
12
Admin User,Kellie Nolan,Garrett H $
990.72
Submitted
30
Admin User,Kellie Nolan,Garrett H $
2,476.80
Submitted
21
Admin User,Liza Almeida,Garrett H $
1,024.38
Submitted
40
Admin User,Liza Almeida,Garrett H $
1,951.20
Approved
09/24/2012
29
Crisina Conway
2,586.80
Approved
10/02/2012
30
Mark Quinto
2,676.00
Approved
09/24/2012
Crisina Conway
267.60
Approved
10/02/2012
Mark Quinto
356.80
Approved
09/24/2012
Crisina Conway
267.60
Approved
10/02/2012
Mark Quinto
356.80
Approved
09/24/2012
Crisina Conway
446.00
Approved
10/02/2012
Mark Quinto
178.40
Approved
09/24/2012
40
Burt Germain
4,953.60
Approved
10/02/2012
32
Burt Germain
3,962.88
Approved
09/21/2012
38
Damon Nicholls
2,542.20
Approved
09/27/2012
40
Damon Nicholls
2,676.00
Approved
09/24/2012
40
Deborah Dudley
1,000.00
Approved
10/01/2012
32
Deborah Dudley
800.00
Approved
09/24/2012
40
Jitesh Patel
2,898.80
Approved
10/02/2012
40
Jitesh Patel
2,898.80

Tentek PPM 0915-092812

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Resource Org Unit

ADM - Enterprise Technology

I01610 - ITPS - Service Now implementation

ADM - Enterprise Technology

I01610 - ITPS - Service Now implementation

ADM - Enterprise Technology

ADM - Enterprise Technology

I01598 - 4.0 Business Objects Upgrade

I01598 - 4.0 Business Objects Upgrade

I01566 - SAP Treasury Implementation

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

ADM - Integration Program Management Applicatio

I01690 - FY13 Integration Enh Pool

I01690 - FY13 Integration Enh Pool

I01690 - FY13 Integration Enh Pool

I01690 - FY13 Integration Enh Pool

I01690 - FY13 Integration Enh Pool

I01690 - FY13 Integration Enh Pool

ADM - SAP Support

I01598 - 4.0 Business Objects Upgrade

ADM - SAP Support

I01598 - 4.0 Business Objects Upgrade

Corporate Finance (NonI01582 - Anti-Bribery

Corporate Finance (NonI01582 - Anti-Bribery

Corporate Finance (NonI01582 - Anti-Bribery

Corporate Finance (NonI01408 - European Payroll Project

Corporate Finance (NonI01408 - European Payroll Project

I01565 - IFRS BPC Implementation

I01565 - IFRS BPC Implementation

I01751 Asia SSC: Consultancy & FOT

I01751 Asia SSC: Consultancy & FOT

FOT Support Plan - Time Tracking

FOT Support Plan - Time Tracking

FOT SUPPORT PLAN - Finance Division Onboardin

FOT SUPPORT PLAN - Finance Division Onboardin

FOT Support Plan - Time Tracking

FOT Support Plan - Time Tracking

Corp - BRM - Application Support

Corp - BRM - Application Support

Corp - BRM - Application Support

Corp - BRM - Application Support

Corp - BRM - Application Support

Corp - BRM - Application Support

S09564 DBB Internal Resource/Labor - Time Track

S09564 DBB Internal Resource/Labor - Time Track

Digital Media Group

Media Cloud Services

Digital Media Group

Media Cloud Services

Digital Media Group

DMG FY13 SPT Enhancements

Digital Media Group