Page Comparison

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• Payment Request Star
  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • Payment Requests Awaiting Action.docx
    • Payment Requests Awaiting Action by Fiscal Officer.docx
  • Report Signoff Documents
    • Payment Request Detail.pdf
  • Test/Validation Documents
    • <none>

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• Payment Request Accounting Star
  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • Payment Requests Accounting Detail.docx
    • Open Requisition Accounting.docx
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• AR Invoice Star
  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • Aging by Account.pdf
    • Aging by Customer.pdf
  • Test/Validation Documents
    • <none>

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• Workflow Star
  • Production Release Documents
    • Workflow STAR Sign off Document January 2014.pdf
  • Business Requirements
    • Workflow Business Requirements.pdf
  • Functional Design Specifications
    • Workflow Facts Functional Spec.pdf
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• KIM Permissions Star
  • Production Release Documents
    • <none>
  • Business Requirements
    • KIM STAR Business Requirements.pdf
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• Asset Inventory Star
  • Production Release Documents
    • CAM STAR Sign off Package.pdf
  • Business Requirements
    • CAM STAR Business Requirements.pdf
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • CAM Reports Signoff.pdf
  • Report Signoff Documents
    • Building Assets Funding Source Report.pdf
    • Building Assets Report.pdf
    • CAB Pending.pdf
    • CAB with Tag Report.pdf
    • Capital Assets Loan ReortReport.pdf
    • Equipment on Loan Report.pdf
    • Inventory Cycle Report.pdf
    • Inventory Report.pdf
    • Inventory Statistics Report.pdf
    • Loan Approval Status.pdf
    • Missing Inventory Report.pdf
    • Non Structural Improvement Assets.pdf
  • Test/Validation Documents
    • <none>

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• Requisitions Star
  • Production Release Documents
    • Purchasing Packet . v1.docx
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• Requisition Accounting Star
  • Production Release Documents
    • Purchasing Packet . v1.docx
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • Open Requisition Accounting.docx
    • Requisition Accounting Details.pdf
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• Purchase Order Star
  • Production Release Documents
    • Purchasing Packet . v1.docx
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • Vendor Spend WebFocus Report Request Form.docx
    • WebFocus Requirements Receiveing Report to FO(1).docx
    • POs Processed by Buyer WebFocus Report Request Form.docx
    • Contract Spend WebFocus Report Request Form.docx
    • WebFOCUS Requirements Suppier Diversity v1.docx
    • ProCard Reconciliation WebFocus Report Request Form.docx
    • Recurring Purchase Orders.pdf
    • Remaining PO Encubrances.pdf
    • ProCard Dept Trans.pdf
  • Report Signoff Documents
    • Vendor Spend Summary.pdf
  • Test/Validation Documents
    • <none>

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