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Driver | UT Momentus Admin | ||||||||||||||||
Approver | UT Momentus Admin, Org Admins (CCC, CNS, CSE, LBJ, MSI, MSB, UHD, SSW) | ||||||||||||||||
Contributors | Org Admins (CCC, CNS, CSE, LBJ, MSI, MSB, UHD, SSW) | ||||||||||||||||
Objective | Implement a consistent, scalable Booking Role framework to replace the previous Account Type and Booking Restriction model. The new approach centers on role assignment driven by SSO (UT) attributes to ensure accurate OSB access and space visibility across all participating organizations. | ||||||||||||||||
Due date | 8/13/26 | ||||||||||||||||
Key outcomes | Transition from Account Type to Booking Role framework, maintaining automated role assignment and access control through SSO and expanding automation where possible. Maintain contact updates upon login. Improve user login and OSB experience by leveraging Account Portal. Repurpose Booking Restrictions to set time, date, mix/max, restrictions on spaces. | ||||||||||||||||
Status |
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Org Admins complete their review and updates to the Access Chart and provide feedback on the proposed project scope for their organization (due January 30).
The Momentus Project Team will update the scope based on Org Admin feedback and provide an estimated project cost.
This estimate will be based on all information submitted by January 30.
Any subsequent scope changes that result in additional costs will be billed to the requesting CSU.
The Momentus Project Team (consultant and technical team) will be formally assigned to the project—typically six weeks after the scope and estimated cost are approved.
Target completion date for the Booking Roles Project:
All configuration and testing are targeted to be completed by August 13, 2026.
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Milestones and deadlines
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Milestone | Owner | Deadline | Status | ||||||
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Discovery Calls with Momentus Consultant | UT Momentus Admin, Momentus Consultant | 7/15/25 |
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Momentus Consultant Project Scope Recommendation (recieved 12/15/25) | Momentus Consultant | 8/31/25 |
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Discovery Document Review and Access Chart Updates | Org Admins | 1/30/26 |
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Booking Role Framework | UT Momentus Admin, Org Admins, Momentus Consultant | 2/13/26 |
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Scope Changes and Feedback Submitted to Momentus | UT Momentus Admin | 2/11/26 |
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Final Scope Provided to UT Austin | Momentus Consultant |
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Approve Project Scope and Cost | UT Momentus Admin, Org Admins |
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Booking Role Framework Configuration | UT Momentus Admin |
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Momentus Consultant and Technical Consultant Assigned | Momentus Consultant, Momentus Technical Services |
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Booking Role Framework Reviewed | Momentus Consultant |
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Booking Role API Logic Built | Momentus Technical Services |
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TEST: Booking Role Configuration and SSO API | Org Admins, UT Momentus Admin, Momentus Consultant, Momentus Technical Services |
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Transition to Booking Roles (prod) | 8/13/26 |
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4/7/26
Subject: Booking Roles Project Update #6 - Project Cost
We received the scope and quote for the Booking Roles and SSO enhancement project. Momentus Technical Services has estimated 109 hours for the project. Below is the estimated project cost for each CSU. This is the maximum amount each CSU would be billed for this project. Momentus Technical Services let us know they padded the project hours to account for unknowns or changes; however, they do not expect to need this many hours. This is a time-and-materials budget, and we will only be billed for the actual hours used. As long as all CSUs provide the information on time (reviewing the Booking Roles configuration in Momentus, testing, and providing feedback), we expect the final project cost to be lower.
Estimated Project Cost for each CSU:
Momentus Technical Services (SSO logic and mapping to new Booking Roles framework and vendor-led training): $2,951.00*
Booking Roles Framework Configuration (by Commons Event Software Services): Covered by CES
*If additional requests are made outside of the initial scope, additional hours and fees will apply to the CSU needing the changes.
You have a couple of options to choose from on how each CSU would like to be billed (via IDT):
Billed monthly for actual hours used
Billed at the end of the project for the total actual hours used
Split the total actual hours used between this fiscal year and the next fiscal year
Along with your billing preference, please provide the following information for our order form, which we will send you for review before routing to your authorized signee. The order form will include the maximum project cost and each CSU’s specific scope for this project; however, each CSU will be billed only for the actual hours used.
Authorized Signer Name:
Authorized Signer Email:
Authorized Signer EID:
IDT Account Number for Billing:
Billing Option Selected (1, 2, or 3):
Technical Services cannot guarantee the project completion date until we have signed the order form and provided a PO. However, if we can get everything signed quickly, they are confident they can complete the project by August 1st. We will begin the order form signature process this week and let you know the progress.
2/26/26
Subject: Booking Roles Project Update #5.5 - Booking Roles Meeting
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