KFDM STARS Master List -Signed off.pdf
Accounting – Robin Hoagland
GL Current Star
- Production Release Documents
- Business Requirements
- Functional Design Specifications
- <none>
- Report Specifications
- Report Signoff Documents
- Test/Validation Documents
- <none>
GL Transaction Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- Report Specifications
- <none>
- Report Signoff Documents
- Test/Validation Documents
- <none>
- Production Release Documents
Job Funding Star
- Production Release Documents
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- Test/Validation Documents
Payroll Distribution Star
- Production Release Documents
- Business Requirements
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
Payroll Distribution Current Star
- Production Release Documents
- Business Requirements
- <none>
- Functional Design Specifications
- Report Specifications
- <none>
- Report Signoff Documents
- <none>
Accounts Payable – Terri Richard
Credit Memo Star
- Production Release Documents
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- Test/Validation Documents
Credit Memo Accounting Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- Credit Memo Accounting.pdf
- Test/Validation Documents
- <none>
- Production Release Documents
Disbursement Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
- Production Release Documents
Disbursement Accounting Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
- Production Release Documents
Payment Request Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- Report Signoff Documents
- Test/Validation Documents
- <none>
- Production Release Documents
Payment Request Accounting Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
- Production Release Documents
Accounts Receivable – Greg Lowrey
AR Invoice Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- Test/Validation Documents
- <none>
- Production Release Documents
Administration – Brett Paulson
Workflow Star
- Production Release Documents
- Business Requirements
- Functional Design Specifications
- Report Specifications
- <none>
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
KIM Permissions Star
- Production Release Documents
- Business Requirements
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- <none> Test/Validation Documents
- <none>
Asset Management – Annette Pavone
Asset Inventory Star
- Production Release Documents
- Business Requirements
- Functional Design Specifications
- Report Specifications
- 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>
- Production Release Documents
Asset Accounting Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- Report Specifications
- <none>
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
- Production Release Documents
Purchasing – Nancy Patrylak
Requisitions Star
- Production Release Documents
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
Requisition Accounting Star
- Production Release Documents
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
Purchase Order Star
- Production Release Documents
- 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 Supplier Diversity v1.docx
- ProCard Reconciliation WebFocus Report Request Form.docx
- Recurring Purchase Orders.pdf
- Remaining PO Encumberances.pdf
- ProCard Dept Trans.pdf
- Report Signoff Documents
- Test/Validation Documents
- <none>
Purchase Order Accounting Star
- Production Release Documents
- <none>
- Business Requirements
- <none>
- Functional Design Specifications
- <none>
- Report Specifications
- <none>
Anchor _GoBack _GoBack
- <none>
- Report Signoff Documents
- <none>
- Test/Validation Documents
- <none>
- Production Release Documents