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Accounting – Robin Hoagland

 

 

 

 


Accounts Payable – Terri Richard

 

  • 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>

 

 

  • 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>

 

  • 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>

 

  • 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>


Accounts Receivable – Greg Lowrey

  • 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>


Administration – Brett Paulson

  • 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>

 

  • 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>


Asset Management – Annette Pavone

  • 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 Reort.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>

 

  • 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>


Purchasing – Nancy Patrylak

  • 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>

 

  • 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>

 

  • 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>

 

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