Page Comparison

Image Modified  KFDM STARS Master List -Signed off.pdf

Accounting – Robin Hoagland

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• GL Transaction Star

  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>Functional Spec for adding Pending Entries v2 3.docx
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • Carry Forward Summary.pdf
    • Multi Year Budget and Actuals.pdf
    • One to Many Fund Balance.pdf
  • Test/Validation Documents
    • <none>

...

• Payroll Distribution Current Star

  • Production Release Documents
    • Payroll Distribution Current STAR Production Release Document (signed).pdf
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>Functional Spec for Current Payroll Distribution in KFDM.docx
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>

...

• 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 for Workflow DW design v0.pdfdocx
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

...

• KIM Permissions Star

  • Production Release Documents
    <none>
    • KIM Packet 20141215.docx
    • Production Release signatures.pdf
  • Business Requirements
    • KIM STAR Business Requirements.pdf
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents<none>
  • Test/Validation Documents
    • <none>

...

• Asset Inventory Star

  • Production Release Documents
    • CAM STAR Sign off Package.pdf
  • Business Requirements
    • CAM STAR Business Requirements.pdf
  • Functional Design Specifications
    • <none>Functional Spec for Capital Assets DW design v0.docx
  • 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 Report.pdf
    • Equipment on Loan Report.pdf
    • Inventory Cycle Report.pdf
    • Inventory Report.pdf
    • Inventory Statistics.pdf
    • Loan Approval Status.pdf
    • Missing Inventory Report.pdf
    • Non Structural Improvement Assets.pdf
  • Test/Validation Documents
    • <none>

...

• Asset Depreciation Star

  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

• Asset

...

• Accounting Star

  • Production Release Documents
    • <none>
  • Business Requirements
    • <none>
  • Functional Design Specifications
    <none>
    • Functional Spec for Capital Assets DW design v0.docx
    • Report Specifications
      • <none>
    • Report Signoff Documents
      • <none>
    • Test/Validation Documents
      • <none>

  
   Purchasing – Nancy Patrylak

  ...