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DocuSign Envelope ID: 1CCA18DC-6CC1-428C-A15D-5173EE24B471 <br /> Approval <br /> ❖ Ready To Develop Checklist—List of items for Implementation to make sure are complete before submitting the <br /> Report Request. <br /> • All static and data elements have been identified in the report specification <br /> • All formatting requirements have been identified in the report specification <br /> • Indicate in the report specification whether to list one address type,all address types,or prioritization of <br /> address types <br /> • Indicate in the report specification whether to list one contact type,all contact types or prioritization of <br /> contact types <br /> • Indicate in the report specification whether to list one phone number,all phone numbers or prioritization <br /> of phone numbers <br /> • All custom fields have been created in the client database <br /> • All custom fields have been configured on appropriate Additional Info dialogs <br /> • All record types,classes,statuses,etc. necessary to the report have been configured <br /> • All fees and fee templates necessary to the report have been configured <br /> • All address types necessary to the report have been configured <br /> • All contact types necessary to the report have been configured <br /> • All objects, impact conditions,certifications,and other elements necessary to the report have been <br /> configured <br /> • All workflow steps and actions necessary to the report have been configured <br /> • All support data (Bonds, Hearings, Parcels,Tasks, Users,Zones,etc.) necessary to the report have been <br /> configured <br /> • Client has approved custom report request specification <br /> ❖ Specification Report Developer—The name of the Report Developer assisting in the requirements gathering and <br /> report specification. <br /> ❖ Specification Date—The date the specification was completed. <br /> ❖ Estimated Initial Development/QA Hours—The number of hours expected for initial report development and QA. <br /> Revisions and subsequent changes to the specification may require additional hours. <br /> ❖ Estimated Initial Development/QA Cost—The expected billable cost for initial report development and QA. <br /> Revisions and subsequent changes to the specification may lead to additional billable costs. <br /> ❖ Client Services Representative—The name of the Client Services Representative working with the client. <br /> ❖ Submitted Date—The date the approved Custom Report Request is submitted to the Report Development Team. <br /> ❖ Billable Type—Whether this report is part of a contracted set of development hours,or will be billed against a <br /> client purchase order. <br /> ❖ Client Approval—Authorization by the client verifying that the report requirements are correct. <br /> Copyright©2014 Tyler Technologies EnerGov Custom Crystal Reports Request Form 20140311 <br />