Forms
| Form | Filed with | Due | Extension | Status | Action |
|---|---|---|---|---|---|
| AUP report to the dioceseNot an authority's form. The engagement letter sets the date, and there is no extension of it. | Diocese of Wexford | 15 Jun 2026 | Cannot be extended | open |
Phases & tasks
Click a field to edit. Drag the grip to reorder.
Budget = task estimates in hours; separate from the project budget.
| Phase / task | Assignee | Dates | Budget | Actual | Status | Actions |
|---|---|---|---|---|---|---|
Planningno tasks | Sana Ellis | 2 Mar – 6 Mar | — | 3.0 h | Phase actions | |
Procedures2 of 2 tasks done | Sana Ellis | 9 Mar – 3 Apr | — | 23.0 h | Phase actions | |
0 of 2 tasks done | — | 7.5 h | Phase actions Remove Recorded time keeps this phase on the project. | |||
| 5.5 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| — | Task actions Organize Remove | |||||
no tasks | — | — | Phase actions Remove | |||
0 of 1 tasks done | — | — | Phase actions Remove | |||
Notes
Type @ to name somebody on this project. The note lands on their Home; nothing is emailed.
Dana Park6 Apr, 08:45
Report drafting is on me from today. The findings are all in the fee waiver population, which the diocese will want explained school by school rather than in one table.
Sana Ellis2 Apr, 15:20
Fee waiver approvals ran a week over. Two of the four schools keep the approvals on paper in the parish office, so the sample had to be pulled on site. @Dana Park the exceptions are all in that population, so the report will need to say so school by school.
