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Report Specifications

v12.ScheduleA-

	General Ledger	Purchasing	Accounts Payable	Capital Assets	KIM-Reporting	Workflow
Business Requirements	Pending Entry KFDM GLPE_Business Requirements_v1.4.docx GLPE - Final - Signed Business Requirements.pdf		KFDM Disbursement Voucher_Requirements_v1.2.docx	KFDM CAM_StarRept_Requirements_v1.4.4.docx		KFDM Workflow Requirements	-Final.	docx	Report Requirements Specifications	Account Balance- Technical Specifications v0.docx Account Balance Detail with Object Code- Technical Specifications v0.docx Account Balance Summary- Technical Specifications v0.docx Account Transactions- Technical Specifications v0.docx Account Buget Balance- Technical Specifications v0.docx Payroll Summary by Account- Technical Specifications v0.docx Payroll Summary by Employee- Technical Specifications v0.docx	KFDM Workflow Requirements v1.2.docx
Report Specifications		Report Request for Supplier Diversity Report.pdf		CAM-01-Tagging_v2.2_0213_RRD-1.docx CAM-02-Cycling_v3_0213_RRD.docx CAM-03-MissingInventory_v2_0213_RRD.docx CAM-04-Processor_v1.1_0213_RRD.docx CAM-05-Federal_v2_0213_RRD.docx CAM-06-Depreciation_v2.1_0213_RRD.docx CAM-07-Loan Status_v1.1_0213_RRD.docx CAM-08-LoanApprovalStatus_v2.1_0213_RRD.docx CAM-09-InventoryStatisticsCampus_ORIG_0213_RRD.docx CAM-10-InventoryStatisticsDept_ORIG_0213_RRD.docx CAM-11-Inventory_v1.1_0213_RRD.docx CAM-12-BuildingAssets_v2_2013_RRD.docx CAM-13-NonStructImprovAssets_v1_2013_RRD.docx CAM-14-BuildingAssetFundDetail_v1_2013_RRD.docx
Technical Specifications	3 Year Actual and Budget by Consolidation - V1.docx 5 Year Actual Expenses by Consolidation - V1.docx Account Balance- Technical Specifications v0.docx Account Balance Detail with Object Code- Technical Specifications v0.docx Account Balance Summary- Technical Specifications v0.docx Account Transactions- Technical Specifications v0.docx Account Buget Balance- Technical Specifications v0.docx FRS ACCOUNT VALIDATION - V1.docx FRS SUBCODE VALIDATION - V1.docx Payroll Summary by Account- Technical Specifications v0.docx Payroll Summary by Employee- Technical Specifications v0.docx Budget Balance with Object Code- Technical Specifications v0.docx Carry Forward Detail - Technical Specifications v0.docx Carry Forward Summary- Technical Specifications v0.docx Current Organisation Fund Balance- Technical Specifications v0.docx		Filled Position Detail - Technical Specifications v2.docx Filled Position Summary - Technical Specifications v1.docx	ScheduleA-V2.doc Recurring Purchase Orders - Data Entry Technical Specifications v2.docx Recurring Purchase Orders - Exception Report Technical Specifications v2.docx Remaining PO Encumbrances Technical Specifications v2.docx	check cycle-v2.doc Special Handling DM-V2 .doc
Approval for Production Release	Account Balance Report Approval for Production Release	.pdf Account Balance Summary Approval for Production Release.pdf Account Balances Detail with Object Code Approval for Production Release.pdf Account Transactions Approval for Production Release.pdf Payroll Summary by Account Approval for Production Release.pdf Payroll Summary by Employee Approval for Production Release.pdf Budget Balance by Account Approval for Production Release.pdf
Other			KFDM DV Notes-hand written.pdf

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Report Specifications