KFDM STAR Validation Documentation

	Templates (All)	Accounts Payable (AP)	Accounts Receivable (AR)	Capital Assets (CAM)	Disbursement (DV)	Employee Action (EA)	General Ledger (GL)	Job Funding (JF)	KIM Identity Management (KIM)	Purchasing (PUR)	Payroll Distribution (PD)	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	Nancy Patrylak, Rita Parciak	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 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 Production Release Documents Final - Signed GL Current Packet.docx GL Current Packet.pdf GL Transaction (TBD) Final - Signed GL Transaction Packet.docx GL Transaction Packet.pdf GL Pending (TBD) Final - Signed GL Pending Packet.docx GL Pending Packet.pdf	Job Funding (JF) Production Release Documents Final - Signed Job Funding Packet.docx Job Funding Packet.pdf	KIM Production Release Documents Final - Signed KIM Packet.docx KIM 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	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)
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: Star Specifications Star Diagram	CAM Support Documents.zip include: TBD	DV Support Documents.zip include: TBD	EA Support Documents.zip include: 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	KIM Support Documents.zip include: TBD	PUR Support Documents.zip include: Star Specifications Star Diagram Star Content ETL Validation Files User Test Results Known Issues (JIRA) SQL Source Code rSmart Materials	PD Support Documents.zip include: Star Specifications Star Diagram Star Content SQL Source Code Other	WF Support Documents.zip include: TBD