KFDM Star Documentation (New)

Pro Card Dept. Trans.pdf

Business Area	Business Owner	STARS	Production Release Docs	Business Requirements	Functional Design Specs	Report Specs	Report Signoff Documents	Test/Validation Documents	Other Supporting Documentation
Accounting	Robin Hoagland	GL Current	GL Current Year End Addendum 20131029.docx General Ledger- Pending Entries STAR.pdf	GL Pending GL Pending Entries Business Requirements.pdf		Unexpended Plant Funds-V2.doc	Current Organizational Fund Balances.pdf Account Balance by Object Code w:Pending Entries.pdf Account Balance Detail w:Object Code.pdf Account Balance Summary Report.pdf Account Balances.pdf Account Transactions.pdf		KFDM STARS Master List -Signed off.pdf
		GL Transaction					Carry Forward Summary.pdf Multi Year Budget and Actuals.pdf One to Many Fund Balance.pdf
		Job Funding	Job Funding Packet v1.docx				Base Budget vs Committed Salaries.pdf Budget Balance by Account.pdf Budget Balance by Object Code.pdf Filled Position Detail.pdf Filled Position Summary.pdf	UAT Results.zip
		Payroll Distribution	Payroll Distribution STAR Sign off.pdf	Payroll Distribution Business Requirements.pdf			Payroll Summary by Account.pdf Payroll Summary by Employee.pdf Payroll Transactions.pdf
		Payroll Distribution Current	Payroll Distribution Current Star - Production Release Document (signed).pdf

Accounts Payable	Terri Richard	Credit Memo	Credit Memo Packet - Final.pdf Accounts Payable Packet v1.docx				Credit Memo Detail.pdf	AP STARS Validation Test Results.pdf
		Credit Memo Sensitive
		Credit Memo Accounting					Credit Memo Accounting.pdf
		Credit Memo Accounting Sensitive
		Disbursement				Special Handling DM-V2 .doc ScheduleA-V2.doc check cycle-v2 (1).doc Vendor Discount - DM-V2.doc Open Invoices-V2.docx
		Disbursement Sensitive
		Disbursement Accounting
		Disbursement Accounting Sensitive
		Payment Request				Payment Requests Awaiting Action.docx Payment Requests Awaiting Action.docx Payment Requests Awaiting Action by Fiscal Officer.docx	Payment Request Detail.pdf
		Payment Request Sensitive
		Payment Request Accounting				Payment Request Accounting Detail.docx Open Requisition Accounting.docx
		Payment Request Accounting Sensitive

Accounts Receivable	Greg Lowrey	AR Invoice					Aging by Account.pdf Aging by Customer.pdf

Administration	Brett Paulson	Workflow	Workflow STAR Sign off Document January 2014.pdf	Workflow Business Requirements.pdf	Workflow Facts Functional Spec.pdf
		KIM Permissions		KIM STAR Business Requirements.pdf

Asset Management	Annette Pavone	Asset Inventory	CAM STAR Sign off Package.pdf	CAM STAR Business Requirements.pdf		CAM Reports Signoff.pdf	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
		Payment Accounting
		Asset Depreciation

Purchasing	Nancy Patrylac	Requisitions	Purchasing Packet v1.docx
		Requisition Sensitive
		Requisition Accounting				Open Requisition Accounting.docx Requistion Accounting Details.pdf
		Requisition Accounting Sensitive
		Purchase Order				Vendor Spend WebFocus Report Request Form.docx WebFOCUS Requirements Receiving 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 Reconcilliation WebFocus Report Request Form.docx ProCard Docs in Route WebFocus Report Request Form.docx Recurring Purchase Orders.pdf Remaining PO Encumberances.pdf	Vendor Spend Summary.pdf
		Purchase Order Sensitive
		Purchase Order Accounting
		Purchase Order Accounting Sensitive