ApplicationProcessAreaPlatformMLRBSubsystemsMaintenanceTicketsSLAHistoryAdtrack?OrglacctngIntranet38,000MediumMediumunknownNoInhouseCGICompaqUnknownDIALOGSPaymentsdisburseSmallMedium3.1.4YesInhouseIBMCompaqNT4PayablesdisbursepickbasicLargeMediumunknownNoInhouseCGICompaqInputs-3UnknownPayablesdisbursepickbasicLargeMediumunknownNoInhouseCGICompaqUnknownPayablesdisburseVB/SQLSmallMediumunknownNoInhouseCGICompaqOutputs-1UnknownPayablesdisburseVB/SQLSmallMediumunknownNoInhouseCGICompaqOutputs-2UnknownPayablesdisburseVB/SQLSmallMediumunknownNoInhouseCGICompaqOutputs-2UnknownPaybasePayablesdisburseVB/SQLSmallLowunknownNoInhouseCGICompaqUnknowndisburseVB/SQLMediumHighunknownNoInhouseCGICompaqUnknownAEBAccessPaymentsdisburseMSSQLSmallLowNoInhouseNoN/ACompaqInteractglacctngSmallLow2YesInhouseIBMCompaqNT4N/ALIBRACFCglacctngMediumMedium1.9.4YesInhouseIBMCompaqNT4CGEYProcessAreaSize(Small/Medium/Large)Complexity(Low/Medium/High)ApplicationVersion&ReleaseNo.CMMLevel3(Yes/No)Inhousedeveloped/VendorPackageCurrentlySupportedbyVendorVendorNameHardwareApp/SystemsisrunningonHardwareOSApproximateNo.ofinterfaces-Inputs/OutputsOrganizationChartSupportStructureMixofFTE&VendorInputs-1Outputs-1CHHHuang-AnjuTandon-AtulBajajVB6,SQL7.0,Crystal7.0Partof$439454MixofFTE&VendorInput-3Output-2CHHHuang-AnjuTandon-AtulBajajCheckProcessingPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajCheckReversal&DispositionPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajElectronicPaymentsPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajManualCheckPrinitingPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajManualDataEntryPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajPartof$595901MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajADEPT(ADataEntryProcessingTool)Remittances/PayablesPartof$595901MixofFTE&VendorInputs-2Outputs-1CHHHuang-AnjuTandon-AtulBajajPartof$610259CHHHuang-AnjuTandon-HilaryWilsonGlobalAccountingVB6,SQL7.0,Crystal7.0Partof$439454MixofFTE&VendorCHHHuang-AnjuTandon-AtulBajajVB6,SQL7.0,Crystal7.0Partof$439454MixofFTE&VendorInput-270Output-CHHHuang-AnjuTandon-AtulBajajCFCglacctngMediumHigh4.1.3YesInhouseIBMCompaqNT4AJENTSglacctng136,957LargeHigh6.0.1YesInhouseIBMCompaqNT4RhapsodyCFCglacctngVB/SQLSmallLowunknownNoInhouseCGICompaqOutputs-1UnknownFCWestglacctngVB/SQLMediumHighunknownNoInhouseCGICompaqUnknownglacctngLotusNotesSmallLowNoInhouseNoN/ACompaqFitzJeseglacctngMediumMediumNoInhouseNoN/ACompaqIcarusglacctngVB/SQL62,539LargeHigh1.1NoInhouseNoN/ACompaqWalkerglacctngMainframe610,964LargeHighNoInhouseSyntelJetsglacctngMainframe252,776MediumMediumNoInhouseSyntelInterclearglacctngMainframe145,844MediumMediumNoInhouseSyntelIntercompanyglacctngMainframenotknownMediumMediumNoInhouseScheduler2.0FCWestpayrollVB/SQLSmallLowunknownNoInhouseCGICompaqUnknownFCWestpayrollVB/SQLSmallLowunknownNoInhouseCGICompaqUnknownPayrollLabelsPayablespayrollpickbasicSmallLowunknownNoInhouseCGICompaqUnknownPayablespayrollpickbasicSmallLowunknownNoInhouseCGICompaqInputs-1UnknownFAS133GARreconSmallLow1.1YesInhouseIBMCompaqNT4Rec-ReportingreconSmallLowYesInhouseIBMCompaqNT4__CergGARreconOverCitrixPartof34537SmallMediumYesInhouseIBMCompaqNT4N/AChaseGARreconVB,InfobasePartof34537MediumHighYesIBMNT4N/ARabitTFCrecon39,131MediumHigh3.0.2YesInhouseIBMCompaqNT4ReconstepGARrecon167,040LargeHighYesInhouseIBMCom...
