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DocuSign Envelope ID:8D6BF819-7F7F-492F-B590-6156F7327668 <br /> Approval <br /> ❖ Ready To Develop Checklist—List of items for Implementation to make sure are complete before submitting the <br /> Report Request. <br /> o All static and data elements have been identified in the report specification <br /> o All formatting requirements have been identified in the report specification <br /> o Indicate in the report specification whether to list one address type,all address types,or prioritization of <br /> address types <br /> o Indicate in the report specification whether to list one contact type,all contact types or prioritization of <br /> contact types <br /> o Indicate in the report specification whether to list one phone number, all phone numbers or prioritization <br /> of phone numbers <br /> o All custom fields have been created in the client database <br /> o All custom fields have been configured on appropriate Additional Info dialogs <br /> o All record types,classes, statuses,etc. necessary to the report have been configured <br /> o All fees and fee templates necessary to the report have been configured <br /> o All address types necessary to the report have been configured <br /> o All contact types necessary to the report have been configured <br /> o All objects, impact conditions,certifications, and other elements necessary to the report have been <br /> configured <br /> o All workflow steps and actions necessary to the report have been configured <br /> o All support data (Bonds, Hearings, Parcels,Tasks, Users,Zones,etc.) necessary to the report have been <br /> configured <br /> o 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 CIA. <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 CIA. <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 />