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| Module | Spreadsheet | Hand-off Date | Status | Comments | |
|---|---|---|---|---|---|
| User | User Gaps | Under review | |||
| Inventory | Inventory Gaps | June 25, 2018 | Reviewed with MM-SIG | Ready for development(June-August 2018) | Development: In progress - 90% done by Q4 2018 |
| Loans | Loan Gaps | Aug. 13, 2018 | |||
| Requests | Aug 20, 2018 | ||||
| Vendors | None Yet | Set a date? | |||
| Fees and Fines | None Yet | Set a date? |
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