Page Comparison

Note: Items marked with an asterisk ( * ) and italicized are incomplete or in progress.

	Templates (All)	Accounts Payable (AP)	Accounts Receivable (AR)*	Capital Assets (CAM)*	Disbursement (DV)*	Employee Action (EA)*	General Ledger (GL)*	Job Funding (JF)	Purchasing (PUR)	KIM Identity Management (KIM)*	Payroll Distribution (PD)	Purchasing (PUR)	Workflow (WF)*
Owner / Department	rSmart	Terri Richard, Joe McCann	Greg Lowrey	Annette Pavone	Part of Workflow (WF) TBD	TBD	Robin Graves-Hoagland	Validated by: Colleen Bridgeman, Kelly Wihbey, Human Resources IT	Brett Paulson	Colleen Bridgeman	Nancy Patrylak, Rita Parciak	Brett Paulson	Colleen Bridgeman	Kane Lynch, Matt Hancock, Joe McCann, Mike Virone, Brett Paulson
Production Release Documents	_PackageFullTemplate.docx	Accounts Payable (AP) includes: Payment Requisition Payment Requisition Accounting Disbursement Disbursement Accounting Credit Memo Credit Memo Accounting Production Release Documents Final - Signed Final - Signed 02/04/13 Accounts Payable Packet.docx Accounts Payable Packet.pdf Accounts Origin	Accounts Receivable (AR) Production Release Documents Final - Signed Accounts Receivable Packet.docx Accounts Receivable Packet.pdf	Capital Assets Management (CAM) Production Release Documents Final - Signed Capital Assets Management Packet.docx Capital Assets Management Packet.pdf	Disbursement (DV) Production Release Documents Final - Signed Disbursement Packet.docx Disbursement Packet.pdf	Employee Action (EA) Production Release Documents Final - Signed Employee Action Packet.docx Employee Action Packet.pdf	GL Current and GL Transaction Year End Processing Production Release Documents Final - Signed GL Current PacketYear End Addendum 20131029.docx GL Current Packet.pdf GL Transaction (TBD)	Job Funding (JF) Production Release Documents Final - Signed GL Transaction Packet.docx GL Transaction Packet.pdf	GL Pending (TBD)KIM Production Release Documents Final - Signed GL Pending KIM Packet.docx GL Pending KIM Packet.pdf	Job Funding Payroll Distribution (JFPD) Production Release Documents Final - Signed Job Funding Payroll Distribution Packet.docx Job Funding Payroll Distribution Packet.pdf	Purchasing (PUR) includes: Purchase Order Purchase Order Accounting Requisition Requisition Accounting Production Release Documents Final - Signed Final - Signed 01/30/13 Purchasing Packet.docx Purchasing Packet.pdf KIM Production Release Documents Final - Signed KIM Packet.docx KIM Packet.pdf Payroll Distribution (PD) Production Release Documents Final - Signed Payroll Distribution Packet.docx Payroll Distribution Packet.pdf	Workflow (WF) Production Release Documents Final - Signed Workflow Packet.docx Workflow Packet.pdf
Meeting Notes												03-05-13 Workflow BR RRD Meeting.docx 02-07-13 Workflow BR Meeting.pdf Archive - All (ZIP)
Requirements and Specifications		See Other - AP Support Documents		Business Requirements - Final Functional Specifications - Final Technical Specifications - Final	Business Requirements - Final Functional Specifications - Final Technical Specifications - Final
Testing / Validation Documentation		AP_Testing_041213									Purchasing_Testing_042013
Other	_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: TBDStar Specifications Star Diagram	CAM Support Documents.zip include: TBD	DV Support Documents.zip include: TBD	EA Support Documents.zip include: TBD 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	PUR KIM Support Documents.zip include: TBD	PD Support Documents.zip include: Star Specifications Star Diagram Star Content ETL Validation Files User Test Results Known Issues (JIRA) ETL Validation Validation Reports and Files SQL Source Code rSmart Materials	KIM PUR Support Documents.zip include: TBD PD Support Documents.zip include: Star Specifications Star Diagram Star Content Known Issues (JIRA) ETL Validation Validation Reports and Files SQL Source Code OtherrSmart Materials	WF Support Documents.zip include: TBDBusiness Requirements

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