State of New Mexico ADMINISTRATIVE SERVICES DIVISION Information Systems Bureau Change Request Number Department of Labor MIS User Administrative Services Financial Management General Services Information Systems Human Resources Internal Audit Other DESCRIPTION OF REQUEST TYPE SUPPORT REQUESTED System Requirement Definition Addition to Existing System One-Time Report or File Maintenance New System Development Modification to existing system special project. Include detailed information relating to how data enters, is processed and is reported by the system.
State of New Mexico ADMINISTRATIVE SERVICES DIVISION Information Systems Bureau Change Request Number Department of Labor MIS User Administrative Services Financial Management General Services Information Systems Human Resources Internal Audit Other DESCRIPTION OF REQUEST TYPE SUPPORT REQUESTED System Requirement Definition Addition to Existing System One-Time Report or File Maintenance New System Development Modification to existing system special project. Include detailed information relating to how data enters, is processed and is reported by the system.
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State of New Mexico ADMINISTRATIVE SERVICES DIVISION Information Systems Bureau Change Request Number Department of Labor MIS User Administrative Services Financial Management General Services Information Systems Human Resources Internal Audit Other DESCRIPTION OF REQUEST TYPE SUPPORT REQUESTED System Requirement Definition Addition to Existing System One-Time Report or File Maintenance New System Development Modification to existing system special project. Include detailed information relating to how data enters, is processed and is reported by the system.
Direitos autorais:
Attribution Non-Commercial (BY-NC)
Formatos disponíveis
Baixe no formato PDF, TXT ou leia online no Scribd
SERVICES DIVISION Information Systems Bureau INFORMATION SYSTEMS WORK REQUEST User FUNCTIONAL AREA: Office of the Secretary Programs Employment Security Administrative Services Internal Labor & Industrial Economic Research Financial Management General Counsel Human Rights Field Services General Services Public Information Job Training Appeals Information Systems Other Unemployment Insurance Human Resources I Quality Control Internal Audit N I DESCRIPTION OF REQUEST T TYPE SUPPORT REQUESTED I System Requirement Definition Addition to Existing System One-Time Report or File Maintenance A New System Development Modification to Existing System Special Project State the purpose of your request. Describe the work that is to be done. Include your specifications detailed information relating to how T data enters, is processed and is reported by the system. If possible, describe the present systems and what changes are to be made. I Attach copies of forms, screens and reports, if they are available. N G
R E Q U E S T O R
Benefits of Completion/Consequences of Tardiness Must be in Production by:
Month Day Year
Requested Production Date:
Month Day Year
Requestor's Name Phone Location Supervisor's Signature Request Date
THIS CHANGE REQUEST HAS BEEN: REQUIRED APPROVAL: IMPACT CATEGORY
S 1 - Federal Mandate with Financial Impact I N Accepted for Processing Not Required 2 - Court Ordered Mandate Change Request G Returned for Revision CIO Review 3 - Legislative Mandate Reviewed by MIS: L Rejected (see attached explanation) I.S. Plan Modification 4 - Audit/Accounting Mandate Month Day Year E Reviewed and passed to Federal Grant 5 - Error Rate Reduction P User Group 6 - Federal Mandate Without Financial Impact O I 7 - Problem Resolution N Single Point Signature Date 8 - Plain Ordinary Enhancement T 9 - Large Cost Savings
Incident Report New Change Request Management Report
Software Re-engineering System Tuning and Maintenance Special Projects Date Received Date Entered Initials Date Closed Out Initials CONTRACTOR