ࡱ> ad^_`@  bjbjFF V,,]n['t "L&HnO=$.Rj""4((("((( ۜjn4~ 0 J^ҏ@,"؎(d6P/P HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf" Press ctrl + Click HERE for instructions for completing SEM templates.  HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for information about who is responsible for completing this document. HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert System or Project Name Here) System Maintenance Document I. GENERAL INFORMATION1. Application and Release Version2. Priority3. Issue Raised by Name4. Issue Date FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      5. Written by Name6. Written Date7. Approved/Submitted by Name8. Submitted Date FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      9. Date RequiredExplain FORMTEXT       FORMTEXT      10. MDIT Authorized by Name11. Date FORMTEXT       FORMTEXT       II. PROBLEM / ENHANCEMENT OVERVIEW1. Request Type2. Module / Functional Area FORMCHECKBOX Problem FORMCHECKBOX Enhancement FORMTEXT      3. Sub-Module / Sub-Functional Area4. Tab / Report / Screen FORMTEXT       FORMTEXT      5. Other (Provide a detailed description.)  MACROBUTTON [1] "Click HERE and Type"  6. Requirements (Include Functional, Cross Functional, Input/Output, Performance, User Interface, System Interface, Security and Access, Backup and Recovery.) Req #Detailed RequirementPriorityRequestor MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  7. Base Requirements Specifications Effected FORMCHECKBOX YES(If checked, update Requirements Specifications, SEM-0402.) FORMCHECKBOX SEM-0402 Update Completed FORMCHECKBOX NO(Proceed to Item 8.)8. Problem/Enhancement Requirement Structured Walkthrough FORMCHECKBOX YES(If checked, indicate Agency and MDIT participants and date of discussion in Item 9.) FORMCHECKBOX NO(Proceed to Section III below.) 9. DateFindingsAgency / MDIT Participants MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  Client Agency Authorization NameSignatureDate FORMTEXT       III. INFORMATION SOURCES FORMCHECKBOX Existing System Documentation FORMCHECKBOX Existing Infrastructure Services Request FORMCHECKBOX Existing System Security Plan FORMCHECKBOX Existing System Maintenance Plan FORMCHECKBOX Other (If checked, describe.)  MACROBUTTON [1] "Click HERE and Type"  IV. SOLUTION AND ESTIMATES1. Briefly describe the solution task list (Basis for estimates. Components Impacted e.g., programs, screens, tabs, reports, scripts, files, databases.)  MACROBUTTON [1] "Click HERE and Type"  2. Estimating Detail (in Hours)Analysis & DesignCode FixData FixQA ReviewUnit TestingBusiness AuthorizationMDIT Authorization FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       V. DESIGN1. Structured Walkthrough FORMCHECKBOX YES(If checked, indicate the MDIT participants, including the assigned programmer, findings and date of the approval.) FORMCHECKBOX NO(Proceed to Item 3 below.) 2. MDIT ParticipantsFindingsDate of Approval MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  3. Functional Design Affected FORMCHECKBOX YES(If checked, update Functional Design Document, SEM-0501.) FORMCHECKBOX SEM-0501 Update Completed FORMCHECKBOX NO(Proceed to Item 4.)4. System Design Affected FORMCHECKBOX YES(If checked, update System Design Document, SEM-0604.) FORMCHECKBOX SEM-0604 Update Completed FORMCHECKBOX NO(Proceed to Section VI.) VI. TESTINGCollaboration will occur between the developer and end user to establish the test scenarios and expected test results.1. Test Scenarios  MACROBUTTON [1] "Click HERE and Type"  2. Expected Test Results  MACROBUTTON [1] "Click HERE and Type"  VII. UNIT TEST 1. Test Environment FORMTEXT       2. Date TestedName of TesterTest Results MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  VIII. CODE REVIEW 1. 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FORMCHECKBOX NO(Proceed to Section IX below.) 2. MDIT ParticipantsFindingsDate of Approval MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  IX. INTEGRATION TEST (Testing by Senior Technical Lead)1. Test Environment FORMTEXT       2. Iteration(s)Date TestedName of TesterDefects Found (List details) MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  X. SYSTEM TEST (Testing by Senior Technical Lead)1. Test Environment FORMTEXT       2. Iteration(s)Date TestedName of TesterDefects Found (List details) MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  XI. USER ACCEPTANCE TEST (Testing by Agency)1. Test Environment FORMTEXT       2. Iteration(s)Date TestedName of TesterDefects Found (List details) MACROBUTTON [1] "Type HERE"  MACROBUTTON [1] "Tab to add rows"  3. Performance Test Complete4. Regression Test Complete FORMCHECKBOX YES FORMCHECKBOX NO FORMCHECKBOX YES FORMCHECKBOX NO XII. AUTHORIZATION TO MOVE TO PRODUCTIONClient Agency Authorization NameSignatureDate FORMTEXT WXYknK??s6- $Ifgdu $Ifgdu .d$IfgdukdT$$Ifs4ri*+Gr%` t00,44 la?3 d$((gdNkdV$$Ifs4ri*+Gr%  t00,44 la .d$Ifgdu!% !<0 .d$IfgdukdW$$Ifs4FX!+]   t00,    44 lapd$(($IfgdN D[YYP $IfgdukdX$$IfsFX!+]  t00,    44 la .d$Ifgdv .d$IfgduDEY $IfgduukdKY$$Ifs+0,  t 00,44 lap YZ*fkdZ$$Ifs+0, t00,44 la .$IfgdufkdY$$Ifs+0, t00,44 laf 0246:>\l··«壟··j]h&C~Uh&C~jh&C~Uh hvB*phh.gfhvB*phhvjhvUhhu6 hu6 hu5 h 5hujh&C~UmHnHujhuU:2Jh! !!$d$(($Ifa$gdN Ad$(($IfgdN Ad$((gdN."" .d$Ifgdukd%[$$Ifs4\( ;+   t(00,44 lap(8:<>HFF= $Ifgdukd$\$$Ifs\( /+  t00,44 la .d$Ifgdv .d$Ifgdu $Ifgduukd\$$Ifs+0,  t 00,44 lap *fkdD^$$Ifs+0, t00,44 la .$Ifgdufkd7]$$Ifs+0, t00,44 la2P! !!$d$(($Ifa$gdN Ad$(($IfgdN Ad$((gdN."" .d$Ifgdukd^$$Ifs4\( :+   t(00,44 lap( "$&HFF= $Ifgdukd_$$Ifs\( :+  t00,44 la .d$Ifgdv .d$Ifgdu"&X~%3456HMRSTUXYkl{|}~ֹ봯󤜤󤜤딐}hvhu5j"dhuUhTjhTUhvB*phh.gfhvB*ph hu5 h 5jh[UmHnHuj`huUh[jh[Uhhu6 hu6huh hvjhvU. $Ifgduukd7`$$Ifs+0,  t 00,44 lap *fkda$$Ifs+0, t00,44 la .$Ifgdufkd`$$Ifs+0, t00,44 la4 !!$d$(($Ifa$gdN Ad$(($IfgdN Ad$((gdN45VW."" .d$Ifgdukdb$$Ifs4\( :+   t(00,44 lap(WXHC::@! $Ifgdugdukdc$$Ifs\( :+  t00,44 la .d$Ifgdv .d$Ifgduwnwnwnwn $Ifgdu.$d$Ifa$gduykdc$$Ifs0+ t00,44 la ;=noyz  dfz|~     $ & . 0 T X    jmhuUjkhuU hu5jh&C~UmHnHuUj^ihuUhhu6h jDfh&C~Ujeh&C~Uhvhu5jdh&C~UhujhuU5kdf$$Ifsִ + (#+   w t00,    44 la<=^hm~uu!u! $Ifgduukdah$$Ifs+0,  t 00,44 lap $Ifgdumnsggsgs .d$Ifgdukdh$$IfsFH(#+ t00,    44 la     MDIT Authorization NameSignatureDate FORMTEXT      Other Authorization Name (DBA, CM, QA)SignatureDate FORMTEXT       XIII. INSTALLATION1. Application Build2. Implementation Date3. Code Version FORMTEXT       FORMTEXT       FORMTEXT      4. RFC Number Used to Deploy to Production5. Installation Test Complete FORMTEXT       FORMCHECKBOX YES FORMCHECKBOX NO6. Comments / Notes  MACROBUTTON [1] "Click HERE and Type"  SEM-0931 2/09  PAGE 3 of  NUMPAGES 3 SEM-0931 2/09  PAGE 4 of  NUMPAGES 3 DXbsjj!j! $Ifgdukdhj$$IfsFH(#+ t00,    44 labdsggsgs .d$Ifgdukdj$$IfsFH(#+ t00,    44 lasjj!j! $Ifgdukdll$$IfsFH(#+ t00,    44 la ( * , sggsgs .d$Ifgdukdl$$IfsFH(#+ t00,    44 la, . 0 V sqh $Ifgdukdxn$$IfsFH(#+ t00,    44 laV X     ! ! $Ifgduukdn$$Ifs+",  t 0",44 sap    " J sggg s .d$Ifgdukd~o$$IfsF@+ t0",    44 sa            " $ 8 : < F H J L Z h          & ( * , 4 6 R ҵڪڥڡڙumhvhu5jsh&C~UjhTUmHnHujshuUjhTUhT hu5jzqhuUjhHVHUmHnHujphijUhHVHjhHVHUhujh&C~UmHnHujhuUjohuU&J L   sjj2! $Ifgdukdr$$IfsF@+ t0",    44 sa   , 4 X ^ zksbkb $Ifgdu.$d$Ifa$gdu .d$Ifgduykdr$$Ifs0+  t0",44 saR T V X ^                         " 6 8 : < @ D J L ^ ` ź}r}nh"zchmh"zcCJaJh"zcCJaJhn5 0J8CJmHnHuhRjK0J8CJjhRjK0J8CJUhRjKhRjKCJaJhHVHCJaJhmhRjKCJaJh CJaJh}h.gfhuB*phh hvhu5hujhuUjth&C~U'^ `  MD $Ifgdukdbu$$Ifsr$ !#+ w t0",44 sa     .d$Ifgdu.dgdufkdFv$$Ifs+", t0",44 sa    B D     <<z$If $ !J*gdmgd9hkdv$$Ifs+", t0",44 sa ` b n p r t | ~         <<<<<,<.<B<D<F<J<L<N<P<d<f<h<r<t<v<x<<뽹uhujyhijCJUjhijCJUmHnHuj.xhijCJU hijCJjhijCJUhijjhijUh hijhh}hn5 h"zcjh"zc0J8CJU*hn5 0J8CJmHnHu*hv0J8CJmHnHuh"zc0J8CJjh"zc0J8CJU%4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@4 00&P:p / =!@"@#@$@%@1 0&P:p / =!@"@#@$@%@DyK yK http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdfDyK yK http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdfDyK yK http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301 D ProjectName$(Insert System or Project Name Here)!Enter the System or Project name.v$$If!vh50,#v0,:V>s  t 0,50,/ ap $$If!vh5U 5 5s 5 #vU #v #vs #v :V>s t0,5U 5 5s 5 / aDText2*Enter the application and release version.DText3Enter the priority.DText4/Enter the name of the person raising the issue.DText5 MM/dd/yyyyEnter the issue date.$$If!vh5U 5 5s 5 #vU #v #vs #v :V>s t0,5U 5 5s 5 / / a$$If!vh5U 5 5s 5 #vU #v #vs #v :V>s t0,5U 5 5s 5 / aDText66Enter the name of the person completing this document.DText7 MM/dd/yyyyEnter the written date.DText8BEnter the name of the person approving / submitting this document.DText9 MM/dd/yyyyEnter the date submitted.$$If!vh5U 5 5s 5 #vU #v #vs #v :V>s t0,5U 5 5s 5 / / a$$If!vh55c%#v#vc%:V>s t0,55c%/ / / / aDText11 MM/dd/yyyyEnter the date required.DText10/Explain why it is required by the date entered.$$If!vh55c%#v#vc%:V>s t0,55c%/  / / / / am$$If!vh5"5 #v"#v :V>s t0,5"5 / aDText13<Enter the name of the MDIT person authorizing this document.DText12 MM/dd/yyyy Enter the date of authorization.{$$If!vh5"5 #v"#v :V>s t0,5"5 / / av$$If!vh50,#v0,:V>s  t 0,50,/ ap m$$If!vh55-#v#v-:V>s t0,55-/ aDeCheck1"Check if the request is a problem.De'Check if the request is an enhancement.DText14&Identify the module / functional area. $$If!vh5G55 55 5-#vG#v#v #v#v #v-:V>s t0,5G55 55 5-/  / / / / / am$$If!vh55-#v#v-:V>s t0,55-/ aDText16.Identify the sub-module / sub-functional area.DText17,Enter the name of the tab / report / screen.{$$If!vh55-#v#v-:V>s t0,55-/ / aW$$If!vh50,#v0,:V>s t0,50,/ a[$$If!vh50,#v0,:V>sm t0,50,/ aW$$If!vh50,#v0,:V>s t0,50,/ a$$If!vh55(565$ #v#v(#v6#v$ :V>s4  t(0,55(565$ / ap($$If!vh55(565$ #v#v(#v6#v$ :V>s t0,55(565$ / aW$$If!vh50,#v0,:V>s t0,50,/ aDeCheck2ECheck if the base Requirements Specifications (SEM-0402) is effected.De*Check if the SEM-0402 update is completed.$$If!vh5G55r55a55' #vG#v#vr#v#va#v#v' :V>s t0,5G55r55a55' / / / / / aDeGCheck if the base Requirements Specifications, SEM-402 is not effected.$$If!vh5G55r55a55' #vG#v#vr#v#va#v#v' :V>s t0,5G55r55a55' /  / / / / aW$$If!vh50,#v0,:V>s t0,50,/ aDeMCheck if problem / enhancement requirement requires a structured walkthrough.$$If!vh5A55r5%5#vA#v#vr#v%#v:V>s4 t0,+5A55r5%5/ / / / / aDDenCheck if problem / enhancement requirement does not require a structured walkthrough. Proceed to Section III.$$If!vh5A55r5%5#vA#v#vr#v%#v:V>s4 t0,+5A55r5%5/ / / / / a$$If!vh55(5Z#v#v(#vZ:V>s4  t0,55(5Z/ ap$$If!vh55(5Z#v#v(#vZ:V>s t0,55(5Z/ a$$If!vh555#v#v#v:V>s t0,555/ a DText26JEnter the name of the Client Agency person authorizing move to production.$$If!vh555#v#v#v:V>s t0,555/ / av$$If!vh50,#v0,:V>s  t 0,50,/ ap DeCheck3=Check if information source is existing System Documentation.DeCheck4HCheck if information source is existing Infrastructure Services Request.$$If!vh5z555#vz#v#v#v:V>s t0,5z555/ / / / / aDeCheck5=Check if information source is existing System Security Plan.DeCheck8@Check if information source is existing System Maintenance Plan.$$If!vh5z555#vz#v#v#v:V>s t0,5z555/ / / / / aDeCheck6>Check if information source is Other. Describe in area below.$$If!vh5z555#vz#v#v#v:V>s t0,5z555/ / / / / a[$$If!vh50,#v0,:V>s t0,50,/ av$$If!vh50,#v0,:V>s  t 0,50,/ ap W$$If!vh50,#v0,:V>s t0,50,/ a[$$If!vh50,#v0,:V>s t0,50,/ aW$$If!vh50,#v0,:V>s t0,50,/ ap$$If!vh5>5 555F5o5#v>#v #v#v#vF#vo#v:V>s  tF0,5>5 555F5o5apFPkd2$$Ifs֞ pT#+> Fo  tF00,44 lapFDText182Enter the estimated hours for analysis and design.DText19'Enter the estimated hours for code fix.DText20'Enter the estimated hours for data fix.DText21(Enter the estimated hours for QA review.DText22+Enter the estimated hours for unit testing.DText235Enter the estimated hours for business authorization.DText241Enter the estimated hours for MDIT authorization.$$If!vh5>5 555F5o5#v>#v #v#v#vF#vo#v:V>s t0,5>5 555F5o5/ av$$If!vh50,#v0,:V>s  t 0,50,/ ap W$$If!vh50,#v0,:V>s t0,50,/ aDeWCheck if the design includes a structured walkthrough. Complete table in Item 2 below.$$If!vh5G55r5&#vG#v#vr#v&:V>s t0,5G55r5&/ / / / / aDeTCheck if design does not include a structured walkthrough. Proceed to Item 3 below.$$If!vh5G55r55a5a5 #vG#v#vr#v#va#v :V>s t0,5G55r55a5 /  / / / / a$$If!vh555Z#v#v#vZ:V>s4  t0,555Z/ / ap$$If!vh555Z#v#v#vZ:V>s t0,555Z/ aW$$If!vh50,#v0,:V>s t0,50,/ aDeZCheck if the functional design is affected. Update Functional Design Document (SEM-0501).De&Check if SEM-0501 update is completed.$$If!vh5G55r55a5a5 #vG#v#vr#v#va#v :V>s t0,5G55r55a5 / / / / / aDeECheck if functional design is not affected. Proceed to Item 4 below.$$If!vh5G55r55a5a5 #vG#v#vr#v#va#v :V>s t0,5G55r55a5 /  / / / / aW$$If!vh50,#v0,:V>s t0,50,/ aDe[Check if System Design is affected. (If checked, update System Design Document, SEM-0604.)De&Check if SEM-0604 update is completed.$$If!vh5G55r55a5a5 #vG#v#vr#v#va#v :V>s t0,5G55r55a5 / / / / / aDe?Check if system design is not affected. Proceed to Section VI.$$If!vh5G55r55a5a5 #vG#v#vr#v#va#v :V>s t0,5G55r55a5 /  / / / / av$$If!vh50,#v0,:V>s  t 0,50,/ ap W$$If!vh50,#v0,:V>s t0,50,/ aW$$If!vh50,#v0,:V>s t0,50,/ a[$$If!vh50,#v0,:V>s t0,50,/ aW$$If!vh50,#v0,:V>s t0,50,/ ai$$If!vh50,#v0,:V>s t0,50,/ / av$$If!vh50,#v0,:V>s  t 0,50,/ ap W$$If!vh50,#v0,:V>s t0,50,/ aDText25#Describe the Unit Test Environment.W$$If!vh50,#v0,:V>s t0,50,/ a$$If!vh555#v#v#v:V>s4  t0,555/ ap$$If!vh555#v#v#v:V>s t0,555/ ah$$If!vh50,#v0,:V>s  t 0,50,ap W$$If!vh50,#v0,:V>s t0,50,/ aDeFCheck if Code requires a Structured Walkthrough. Complete Item 2. $$If!vh5G55r5%5#vG#v#vr#v%#v:V>s4 t0,+5G55r5%5/ / / / / a"De]Check if code review does not require a structured walkthrough. Proceed to Section IX below.$$If!vh5G55r5%5#vG#v#vr#v%#v:V>s4 t0,+5G55r5%5/  / / / / a$$If!vh55]5 #v#v]#v :V>s4  t0,55]5 / / ap$$If!vh55]5 #v#v]#v :V>s t0,55]5 / ah$$If!vh50,#v0,:V>s  t 0,50,ap W$$If!vh50,#v0,:V>s t0,50,/ aD*Describe the integration test environment.W$$If!vh50,#v0,:V>s t0,50,/ a$$If!vh555 5#v#v#v #v:V>s4  t(0,555 5/ ap($$If!vh555 5#v#v#v #v:V>s t0,555 5/ / ah$$If!vh50,#v0,:V>s  t 0,50,ap W$$If!vh50,#v0,:V>s t0,50,/ aD%Describe the system test environment.W$$If!vh50,#v0,:V>s t0,50,/ a$$If!vh555 5#v#v#v #v:V>s4  t(0,555 5/ ap($$If!vh555 5#v#v#v #v:V>s t0,555 5/ ah$$If!vh50,#v0,:V>s  t 0,50,ap W$$If!vh50,#v0,:V>s t0,50,/ aD.Describe the user acceptance test environment.W$$If!vh50,#v0,:V>s t0,50,/ a$$If!vh555 5#v#v#v #v:V>s4  t(0,555 5/ ap($$If!vh555 5#v#v#v #v:V>s t0,555 5/ / a_$$If!vh55#v:V>s t0,5/ aDe&Check if performance test is complete.De*Check if performance test is NOT complete.De%Check if regression test is complete.De)Check if regression test is NOT complete.a$$If!vh55 5 5 555w5#v#v #v #v #v#vw#v:V>s t0,55 5 5 55w5/  / / /  / / /  / / / av$$If!vh50,#v0,:V>s  t 0,50,/ ap $$If!vh555#v#v#v:V>s t0,555/ a DText26JEnter the name of the Client Agency person authorizing move to production.$$If!vh555#v#v#v:V>s t0,555/ / a$$If!vh555#v#v#v:V>s t0,555/ aDAEnter the name of the MDIT person authorizing move to production.$$If!vh555#v#v#v:V>s t0,555/ / a$$If!vh555#v#v#v:V>s t0,555/ aDEEnter the name of the other person(s) authorizing move to production.$$If!vh555#v#v#v:V>s t0,555/ a$$If!vh5",#v",:V>s  t ",5",/ 4 sap ~$$If!vh555#v#v:V>s t",55/ 4 saDText27$Enter application build information.DText28 MM/dd/yyyyEnter implementation date.DText29Enter code version.$$If!vh555#v#v:V>s t",55/ / 4 sav$$If!vh5 5#v #v:V>s t",5 5/ 4 saDText30.Enter RFC number used to deploy to production.De'Check if installation test is complete.De+Check if installation test is NOT complete.$$If!vh5 555w5#v #v#vw#v:V>s t",5 55w5/  / / / / 4 sa`$$If!vh5",#v",:V>s t",5",/ 4 sad$$If!vh5",#v",:V>s t",5",/ 4 sa$$If!vh5,#v,:V l405,/ 4af4$$If!vh5,#v,:V l40M@@@ NormalOJQJ_HmH sH tH `@` Heading 1$ & F0@&^`05CJKHOJQJL@L Heading 2$ & F@&5CJOJQJB@B Heading 3 $<5CJL@L Heading 4$ & F@&5CJOJQJDA@D Default Paragraph FontVi@V  Table Normal :V 44 la (k(No List DOD BLANKLINEd5CJ OJQJTOT Captions 6ptd(CJ OJQJkHDOD Captions 6pt bold5`O"` Captions 6pt boxd<5CJ OJQJkHDO2D Captions 6pt Nbox<DOBD Captions 7pt dtCJHOARH Captions 7pt Bold(5BOqbB Captions 7pt box5^Or^ Captions 7pt NBoxdtPCJOJQJkHPOP Captions 8pt d`CJOJQJkH^O^ Captions 8pt Bold d`5CJOJQJkHFOF Captions 8pt box <DOD Captions 8pt NboxPPOP - Captions 9pt d$CJOJQJaJVOV ,sCaptions 9pt BolddLCJOJQJaJFOF Captions 9pt Box d^O^ znBCaptions 9pt Nboxd$<(5OJQJaJPOP Captions 10pt d`( OJQJkH^O^ Captions 10pt Bold!d`(5OJQJkH\O"\ 9RCaptions 10pt box"dx5CJOJQJHO2H Captions 10pt Nbox#P5B @BB Footer$d8 !OJQJRORR Form Title 10pt%$d8a$ OJQJkHZObZ rForm Title 10pt Bld&$d8a$ 5OJQJVOrV Form Title 11pt'$d$a$CJOJQJkHLOaL Form Title 11pt Bld(d$CJVOV Form Title 12pt)$da$CJOJQJkHbOb Form Title 12pt Bld*$da$5CJOJQJkH<@< Header + !OJQJ^O^ Captions 6pt Bbox,d<5CJ OJQJVOV E User Input 10pt-$d8Pa$OJQJXOX DJ"User Input 11pt.dPPCJOJQJaJFOF User input 12pt/ CJOJQJJOJ Letter Text 10pt0$a$OJQJ@O@ Letter Text 11pt1CJNO"N Letter Text 12pt2$a$ CJOJQJRO2R Captions 10pt 2 line3dL<FOBF Date 08pt45CJOJQJkH6OAR6 Date 09pt5CJ6OAb6 Date 10pt6CJ2Oar2 Date 11pt7CJ.)@. 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UpdAllFieldsGUpa"heAlols2R4 `SignatureG%g6!Hur%2/5Mu+C!NewG"A@Ft@GN w!62@@3?:KOpaDOpCil2qo7m_kTrackChangesO+T! T-ak*C ha@0g sO "2b>@P* ff#WW # ff#W0`6Pri@ntWith}Tex@&@)i&tWYtHpd6HT`xIO2nA2OOeA i _/?CheckforToolbar3eB f00rTPba0 33ol_ ` X[ a?p9\Ma!|AS9Mco`^AfAodF-R17 4X?:xME(6 << <8@0% <`|%%88ԀK'$*\Rffff*0v4b068fd2%"   ( H<` P`h  (  V 0HhxBJ(rxH  Autoexec Macro" Macro recorded 8/18/2005 by cains (  59qHq@ :9q( ! NOT 9 9 9PCreate a balloon pop-up to advise form user that they should see the PMM Toolbar'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(d7If it is not checked, click over the name to turn it on7(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dC@qo8`8Turn gridlines offh !(2+SEM Toolbar DO NOT CLOSE$( !!(8Turn edit markings off !(2Attribute VB_Name = "AutoNew" Sub 4Open`() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("SEM Too0lbar DO NOT CLOSE").VisiblTrueNApplication.DisplayStatus`(With ActiveWindow?r .e .ShowHidden0Text 'En ` hx   <2X V $8HPX0 `h00B0J0@r0  ,0 9  ViewHidden Macro8 Turn on Hidden Text and DIT Toolbar when document opens (@ 59q q :9qPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar D !TOOL 9 9 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(dn7If it is not checked, click over the name to turn it on7(dose th_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dDO NOTC@qop !(2 Hx +SEM Toolbar DO NOT CLOSE$("Turn edit markings offTurn gridlines off !!(8HAttribute VB_Name = "AutoOpen" Sub 8() ' ViewHidden Macro&Tu@rn on .Text and DIT Tool@bar whbdocument ost Application.DisplayStatusB8= True(With ActiveWindowC..Sho NES) 0wdNoDATh3CLvukoReseHFals,:=8wdAllowOnlyAkFieldsHQUpdP_ _' Use with REFERENCE FIELDS t@peat t\ input oncuL..C_AXB K y9/24y +yyEzzzH6 R:=T>"*;+I3/DR8AFT= Draft wA {rk1/17-8N,ASCs(1)..EcWow.#Pane.Viewek wdSeekCurrPageHeader(For.ShapeA'Eff (PowerPlusWM!#M@1,im")", "Times man@ dt0, 0~)b "O6'.NAlized` m!@*sible.Fillq Solid8BP,eColor0.RGBpP(192, E jmTranspa@ \cyeRotk`315 !LockAsp!Rn$fIn`ksToPoints(28.69 A(sWid X=Kj6.73oh`i?at.`verlap zWSidwd1Non^{o=.Hpl_-ge.RelPveHorizontalPosizwdVzv08xgin > @ LeR=RCFEToI1KLLLMain?V2*, ScRemЙab8?b?b?b ?b&ioo?b?b.?bOYda׹#D@tt4   Lu6SC҄s___ _ShowBluek1WqSC9gew7q:owHiddenEZAaS\~e YQ  wME<8<<<<< <<<<< <$<(<,<0<4<xH `@p%(Fta x soft@h MiXX 1@T @P ce@L ecen@H R(8 (( 40(  H@ԀK'"   (0 X)`  08Hhx@Ex.5  InsertSignature MacroJ1" Macro recorded 7/30/2004 by cainspotter& "B@$C:\MySignature.bmp (!B@ potter&D Fl "B@Bo (!%h9 9 9 9 q  (!(333333?$ (!(  (!( , (!(* (!(.(Attribute VB_Name = "Signature" Sub InsertT() ' \ Macro0 recorded 7/30/2004 by cainsH ActiveDocument.Unprotect Passw>:="po0tter0Wi@th Sel#ion.ParagraphForm atT'.SpaceBeforB4Linei ngRulwd eAtLeas' $12$Alg\ wdHLef"End []Rows.HeightC C9InchesToPoints(0.3́~Cells.Vical X B2B@Zom)PreferredWidthTypNAutQ ."0Inlfhapes.AddPic FileaA:= _ " C:\MyƤ.bHmp", mkToA:=False, SaveAbś:=True LP֡, No ResetC, B 'lowOnlyField' A|4X$xMEh 68HXԀK'"   N( x<    ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entryat+SEM Toolbar DO NOT CLOSE$(@ ( 59qq :9qoMAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'EnCopies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightSEMProtectwText SEMUnprotect ( PrintWHiddendiscuss;( UnprotectDocumenth<( ProtectWithText`( CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show( ChangeControlBlockWhatCwdGoToBookmarkJFindnClearFormatting)MoveUpDisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextN ( UpdateTOClg MoveRightTablesOfContentsSDeletexAddrRightAlignPageNumbers>UseHeadingStylesUpperHeadingLevelp.LowerHeadingLevelIncludePageNumberso AddedStyles UseHyperlinksHidePageNumbersInWeb%UseOutlineLevels@ TabLeaderwdTabLeaderDotsc wdIndexIndent ( AddObjective TypeParagraph ( InsertTextFieldwdFieldFormTextInputk\( AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatioc WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument ( RemoveDraft _B_var_PowerPlusWaterMarkObject1SSubm0WithEnd:TableGridlinesZl ( HideBlueTextm ( ShowBlueText+ShowAllIFalseEnd7=AKOS    " @  1xMEP<<<<< <<<x J`P@ Jp%pXx @h X @V P xH@ԀK' "   (0 X)<`2x   TrackChangesOn Macro2" Macro recorded 7/24/2006 by cains "!L "(Lt Reviewing$(o`Xpotter& "B@$Attribute VB_Name = "TrackChangesOn" Sub P() ' X Macro. recorded 7/24/2006 by@ cainsH  ActiveDocument.Unprotect Passw>:="pot8ter0RevisionspNot T #wCommandBars("ewi@ng").V$blTrue End  ls4XXxME      "#$%&'()*+,-./0123456789:;<=?@ABCDEFGHIJKLMNOPQRSUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~X 8HԀK'" V `px0h B Jhr08@PPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar ! 9 9 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(d7If it is not checked, click over the name to turn it on7(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dC@qoͲAttribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  IB" do noti@FfowMPrintWithHiddenText(T PROJECT<x N`0@ Np%pF1B{lXx )5@v g((p -_@` 10@P 1\@@ IC0 VBHH@ԀK' "   (0 X<`2x(5  TrackChangesOff Macro" Macro recorded 7/24/2006 by cains "!L "(L Reviewing$(4 co`X &D Fl "B@BxAttribute VB_Name = "TrackChangesOff" Sub T() ' . Macro0 recorded 7/24/2006 by cainsH ActiveDocument.iRevi sionsNo t #FCommandBars("?ewing"H).VIblFalsetProtect PasswX:="", NoReset:=True, Type:= _ wdAllowOnlyForm FieldjEnd 4;4X4xMEP<<<<< <<<H0p@88%(Xersion2@x so@t @p DXԀK'"- ( "!B@o`XdAttribute VB_Name = "UpdateAllFields" Sub T_X_\ () ActiveDocument.8.\@ End | (c 4XxME<$<(<<< <<<<< <,<0<4<8<<<xH R`@Rp%p rt|NPc8x th`'x p`p0` P p@@ 0(0 p@ X @  @  @  @  @ Hp @` xP @@ 0 @  @  @ 8 @ h @  @ p @` P @@ (0 @  H@ԀK'"   *0 `h p x              (   PrintWithHiddenText Macro# Macro recorded 11/15/2005 by cains S :99TUse printer settings9V9X9Z9\9^99`9b9d9f9h9jq "9l9nq )7 r tvx |z~ B@poPHxAttribute VB_Name = "PrintWithHiddenText" Sub d`() '6 `Macro8 recorded 11/15/2005 by cains% x Optio.UpdateFields AtTrueC6$Link#Fals $DefaultTray Use pxer settingsw')5Background:Propertxies8]CodComment BDraw_Objec#' CftRReHverD= 0MapPa8SizQOddPagesInAsce,nd"{rEvten E]ActiveDocuLB8PostScriptO@3U FormsData KAppPlica.Out File:="", Range:=wdAll&, Item:= _)D !Cont@}, Cop:=1, BETypJ,ManualDuplex L:=pAll:r=Al, EToZoomColumn:=0eaRow bDWidthBHeigh2t` - !ID="{26CA8733-1916-4355-8FB3-6FF6265BFBB5}" Document=ThisDocument/&H00000000 Module=UpdateAllFields Module=Signature Module=AutoOpen Module=AutoNew Module=TrackChangesOn Module=TrackChangesOff Module=PrintWithHiddenText Module=CheckforToolbar Module=ViewHidden Module=NewMacros Name="TemplateProject" HelpContextID="0" VersionCompatible32="393222000" CMG="E8EA30C634C634C634C634" DPB="D0D208AB09AB09AB" GC="B8BA60936193616C" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisDocument=0, 0, 0, 0, C UpdateAllFields=0, 0, 381, 337, Signature=132, 132, 539, 467, AutoOpen=132, 132, 494, 436, AutoNew=0, 0, 362, 304, TrackChangesOn=0, 0, 474, 211, TrackChangesOff=22, 22, 496, 233, PrintWithHiddenText=66, 66, 505, 277, CheckforToolbar=88, 88, 678, 322, ViewHidden=0, 0, 0, 0, C NewMacros=44, 44, 634, 278, Z ThisDocumentThisDocumentUpdateAllFieldsUpdateAllFieldsSignatureSignatureAutoOpenAutoOpenAutoNewAutoNewTrackChangesOnTrackChangesOnTrackChangesOffTrackChangesOffPrintWithHiddenTextPrintWithHiddenTextPROJECTwmCompObjjCheckforToolbarCheckforToolbarViewHiddenViewHiddenNewMacrosNewMacros  FMicrosoft Word Document MSWordDocWord.Document.89q@ :ZQbjbjFF V,,Pl[['t^ "E\$ R -UUU UUUUUUUU ۜjnU. 0^  U  UUUUUUUUdU -  PAGE  -   FORMTEXT    FORMTEXT       FORMTEXT 3 FORMTEXT      FORMTEXT       FORMTEXT       FORMTEXT  =text13*text16 00  FORMTEXT        FORMTEXT      FORMTEXT        FORMTEXT       Michigan Department of Information Technology  FILENAME   FILENAME \p   FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       Name FORMTEXT      Date of Birth FORMTEXT      Relationship to applicant(s) FORMTEXT     < <"<$<&<*<,<IGBG & FWkdw$$Ifl4+,04 lf4$IfWkdw$$Ifl4+,04 lf4,<N<v<<<< =T= $$If]a$$If<<<<<<<<<<<<<<<<<<<<<<<<= = =="=$=D=F=H=J=L=N=P=R=T=V=X=Z=n=p=~===⎊wjhijUjhijUhij hij5j}hijCJUhijCJmHnHuj|hijCJUj|hijCJUjhijCJUmHnHujzhijCJU hijCJjhijCJUjyhijCJU.T=V=X====86420kd~$$Ifl֞v !&,vT*04 l==============R>T>h>j>l>n>>>>>>>>>>>>>>>>>?????*?6?8?L?N?P?ujQhijOJQJUhijOJQJjhijOJQJUjфhijUjGhijUj~hijUjhijU hijhjhijUhj hijUjhijUjhijUjhijUhij.==P>R>l>>>>?,?6?^?z?? d$If P?Z?\?^?z?|????????????@PPP P P P"P0P2PPJPLPTPVPjPlPnPpPPPPPPPPPPִֿֿֿֿ֙֔tj"hijUjhijUjhijUh hijhjhijUUjhijUmHnHujChijUjhijUjhijOJQJUhijhijOJQJjhijOJQJU"jhijOJQJUmHnHu-???PP P2PCA?Ekd$$If940@ >+2 4 9f4 d$Ifhkd$$If9\bz!>+TF~ 4 9   FORMTEXT       Page  PAGE  of  NUMPAGES   FORMTEXT        FORMTEXT       Sincerely,  FORMTEXT        FORMTEXT    Subject:  FORMTEXT       2PnPPPPPQ0QXQZQ%$#"! PPPPPPPPPQQQ0Q2QFQHQVQZQj"hijUjzhijUjhijUmHnHujƊhijUhijjhijU/ =!"#$%     5,/ 4af4DITEMROW7Enter the sequential number for the item being entered.D Text126Optional for agency staff. If known, please enter it.D Text13CEnter the number needed. For services, this number could be hours.DText14PEnter the unit of measure for commodity amounts i.e., ea., hrs., bx., case, etc.DText15?Enter a brief description of the item and options you may need.DIText16:Enter the unit price of the item being requested if known.AddItemD+ Text17=text13*text16'Enter the sum of Quantity X Unit Price.D$$Ifl!vh5v5T55*555#vv#vT#v#v*#v#v#v:V l05v5T55*555/  / / / / 4aDAddress1 UppercasedEnter the Addressee's mail address (street address, PO Box, etc., where the mail will be delivered). ClientCityD  SuperAreaCode000 Enter the Supervisor's Area CodeSuperPhoneNumberD ClientCity UppercaseEnter the Addressee's City. ClientStateD date1 M/dd/yyyy#Enter the Date (Example: 4/12/1997)D FirstName Uppercase_Enter the Addressee's First Name (and Middle Initial, if known). Then, tab to Last Name Field.LastNameD FirstName2\Enter the Grantee's First Name (and Middle Initial, if known). Then tab to Last Name Field. lastname2DLastName UppercaseEnter the Addressee's Last NameD LastName2Enter the Grantee's Last NameDText10$OTHER HOUSEHOLD MEMBERS - enter NameDText11Enter Date of Birth$$IfG!vh5T55F5~ #vT#v#vF#v~ :V 95T55F5~ 44 9aHDText12iEnter Relationship to applicant(s). CTRL + F1 to add additional household members or TAB to next section.p$$IfG!vh52 5#v2 #v:V 9452 544 9af4DOtherID&Enter Other Identification, as needed.DWorkerExtension5Enter the extension number, if any, (Example: X12345)D CoPhoneNumber2Enter the 7 digit phone number (Example: 373-1234) CoExtensionD Text4 Enter the Social Security NumberD ClientState Uppercase1Enter the Addressee's 2 digit State Abbreviation. ClientZipD ClientZip UppercaseFEnter the Addressee's Zip (+4 if known) (Example: 48909 or 48909-7537)al :V 44 la (k(No List lOl Form Title 10pt Bld$d8a$5CJOJPJQJmH sH u<O< - PAGE -_HmH sH tH hOh Captions 9pt Bold dL5CJOJPJQJmH sH u^O"^ User Input 11ptd$5CJOJPJQJmH sH ufO2f User Input 10ptd8(5CJOJPJQJmH sH uROBR Address1d8(OJQJ_HmH sH tH PORPAreaCode#CJ OJQJ_HmHnHsH tH uHObHCity#CJ OJQJ_HmHnHsH tH uLOrL Date1d8(OJQJ_HmH sH tH <O< Filename_HmH sH tH NON Filename and path_HmH sH tH TOT FirstNamed8(OJQJ_HmH sH tH VOV FirstName2d8(OJQJ_HmH sH tH ROR LastNamed8(OJQJ_HmH sH tH TOT LastName2d8(OJQJ_HmH sH tH `O` Captions 10ptd`(CJOJPJQJmH sH uPOP OtherIDd8(OJQJ_HmH sH tH BOB Page X of Y _HmH sH tH \O\PhoneExtension!#CJ OJQJ_HmHnHsH tH uVO"V PhoneNumber"#CJ OJQJ_HmHnHsH tH u^O2^ SocialSecurity#d$5CJOJQJ_HmH sH tH JOBJState$#CJ OJQJ_HmHnHsH tH uNORNZipCode%#CJ OJQJ_HmHnHsH tH uV\>0hL\>0h\>0h\>0h\>0h\>0h\>0h\>0h\>0h, \>0h\>0h- PAGE -9ptrows AddAutoNumber AddItemRowAddress1AreaCodeCityDate1DITFilename Filename and path FirstName FirstName2 LastName LastName2NameOtherID Page X of YPhoneExtension PhoneNumber Sincerely,SocialSecurityStateSubject:ZipCodeForm Title 10pt Bld- PAGE -Captions 9pt BoldNormalUser Input 10ptAddress1AreaCodeCityDate1FilenameFilename and path FirstName FirstName2LastName LastName2 Captions 10ptOtherID Page X of YPhoneExtension PhoneNumberSocialSecurityStateZipCode)6FZn7K_j~X < 2 tEe>!f R ` <=P?PZQ%+/7=DJP[epy$ r  B* FqwYH 'Tr :\L2fhHJ{\ h (!h!WDY4Wmb, V  J  ^   <,<T==?2PZQ !"#$&'()*,-.012345689:;<>?@ABCEFGHIKLMNOQRSTUVWXYZ\]^_`abcdjklmnoqrstuvwxz{|}~ZQ "%'39;GIKW\^jpr~)46DFRXZflnz%*57CIKW]jv|~!FFFFFFF"FFFFFFFFFFF4F!FFFFFITEMROWText12Text13Text16Text17Address1 SuperAreaCode ClientCitydate1 FirstName FirstName2LastName LastName2Text10Text11Text12OtherIDWorkerExtension CoPhoneNumberText4 ClientState ClientZip(<sG[o8Lk &:JYmJ^}{s hh^h`.{sij';K^ri0i0@ Ư(<>PUnknownGz Times New Roman5Symbol3& z Arial]Century SchoolbookCentury?5 : Courier New5& zaTahoma[ PMingLiUArial Unicode MS;Wingdings"0h0@?ij