Page Comparison

• Terri Richard,
• Joe McCann

• Greg Lowrey

• Annette Pavone

Part of Workflow (WF)

• TBD

•  TBD

Validated by:

• Colleen Bridgeman, 
• Kelly Wihbey, 
• Human Resources IT

• Brett Paulson

• Colleen Bridgeman

• Nancy Patrylak, 
• Rita ParciakColleen Bridgeman

• Kane Lynch, 
• Matt Hancock, 
• Joe McCann, 
• Mike Virone, 
• Brett Paulson

Production Release Documents

Accounts Payable (AP) includes:

• Payment Requisition
• Payment Requisition Accounting
• Disbursement
• Disbursement Accounting
• Credit Memo
• Credit Memo Accounting

Production Release Documents

1. Final - Signed
2. Final - Signed 02/04/13
3. Accounts Payable Packet.docx
4. Accounts Payable Packet.pdf

Accounts Receivable (AR)

Production Release Documents

1. Final - Signed
2. Accounts Receivable Packet.docx
3. Accounts Receivable Packet.pdf

Capital Assets Management (CAM)

Production Release Documents

1. Final - Signed
2. Capital Assets Management Packet.docx
3. Capital Assets Management Packet.pdf

Disbursement (DV)

Production Release Documents

1. Final - Signed
2. Disbursement Packet.docx
3. Disbursement Packet.pdf

Employee Action (EA)

Production Release Documents

1. Final - Signed
2. Employee Action Packet.docx
3. Employee Action Packet.pdf

GL Current

Production Release Documents

1. Final - Signed
2. GL Current Packet.docx
3. GL Current Packet.pdf

GL Transaction (TBD)

1. Final - Signed
2. GL Transaction Packet.docx
3. GL Transaction Packet.pdf

GL Pending (TBD)

1. Final - Signed
2. GL Pending Packet.docx
3. GL Pending Packet.pdf

Job Funding (JF)

Production Release Documents

1. Final - Signed
2. Job Funding Packet.docx
3. Job Funding Packet.pdf

KIM

Production Release Documents

1. Final - Signed
2. KIM Packet.docx
3. KIM Packet.pdf

Payroll Distribution (PD)

Production Release Documents

1. Final - Signed
2. Payroll Distribution Packet.docx
3. Payroll Distribution Packet.pdf

Purchasing (PUR) includes:

• Purchase Order
• Purchase Order Accounting
• Requisition
• Requisition Accounting

Production Release Documents

1. Final - Signed
2. Final - Signed 01/30/13
3. Purchasing Packet.docx
4. Final - Signed
5. Payroll Distribution Packet.docx
6. Purchasing Packet.pdf

Payroll Distribution (PD)

Production Release Documents

1. Payroll Distribution Packet.pdf

Workflow (WF)

Production Release Documents

• Final - Signed
• Workflow Packet.docx
• Workflow Packet.pdf

• 03-05-13 Workflow BR RRD Meeting.docx
• 02-07-13 Workflow BR Meeting.pdf
• Archive - All (ZIP)

• _Packet Checklist.docx
• rSmart-UConn.pptx

UConn Logos

• Center Line 1.zip
• UConn_Seals 1.5.zip

AP Support Documents.zip include:

• Star Specifications
• Star Diagram
• Star Content
• Known Issues (JIRA)
• ETL Validation Files
• Validation Reports and Files
• SQL Source Code
• rSmart Materials

AR Support Documents.zip include:

• Star Specifications
• Star Diagram

CAM Support Documents.zip include:

• TBD

DV Support Documents.zip include:

• TBD

EA Support Documents.zip include:

• Star Specifications
• Star Diagrams
• rSmart Materials

GL Dimensions.zip include:

• Star Specifications
• Star Diagrams

GL Current Support Documents.zip include:

• Star Specifications
• Star Diagrams
• ETL Validation
• Validation
• rSmart Materials

GL Transaction Support Documents.zip include:

• Star Specifications
• Star Diagrams
• ETL Validation
• Validation
• rSmart Materials

GL Pending Support Documents.zip include:

• TBD

JF Support Documents.zip include:

• Star Specification
• Star Diagram
• Star Content
• Known Issues (JIRA)
• Validation Reports and Files
• SQL Source Code
• rSmart Materials

KIM Support Documents.zip include:

• TBD

PUR PD Support Documents.zip include include:

• Star Specifications
• Star Diagram
• Star Content
• ETL Validation Files
• User Test Results
• Known Issues (JIRA)
• SQL Source Code
• rSmart MaterialsOther

PD PUR Support Documents.zip include include:

• Star Specifications
• Star Diagram
• Star Content
• ETL Validation Files
• User Test Results
• Known Issues (JIRA)
• SQL Source Code
• OtherrSmart Materials

WF Support Documents.zip include:

• TBD