| Day |
Due by Date |
Activity |
Related TDX Workflow Step |
| Friday |
August 30, 2019 |
Communication to FLT and ITC managers regarding new process and confirmed timelines |
|
| Friday |
August 30, 2019 |
Department leads and Delivery leads trained on new process |
|
| Monday |
September 9, 2019 |
Communication of launch of ITC Project-Portfolio Page on Dartmouth Services Portal and kick-off of new process |
|
| Friday |
September 27, 2019 |
All ITC FY21 incremental funding project requests due in Dartmouth Services Portal |
ITC Submission Review |
| Monday |
October 14, 2019 |
All ITC consultations completed and requests ready for ranking |
ITC Consultation |
| Monday |
October 21, 2019 |
Requests reviewed and ranked by Department leads |
ITC Department Lead Review |
| Monday |
October 28, 2019 |
All requests in Sharepoint and ITC ranking complete |
ITC COO Review & ITC Ranking |
| Thurday |
October 31, 2019 |
All requests reviewed and completed by Sponsor |
|
| Friday |
November 1, 2019 |
Requests due to Budget office |
Budget Review |