Gap Analysis Schedule

Module	Spreadsheet	Hand-off Date	Status	Comments

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