Kuali Cloud Template Budget, Labor, and Capital Assets
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Budget Construction eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
Budget Construction | BC Medium | Bruce/Jim | ||||
add details here… | Open BC issues: | Bruce |
Labor Distribution eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
Benefit Expense Transfer | BT Low | Can't find PRD example back to 2012, will keep looking. Not sure whether this is needed. | Bruce |  N/A ? | ||
Salary Expense Transfer | ST High | Lan | ||||
Labor Journal Voucher | LJV Medium | Can impersonate Haili Lin (hll05002) to approve this edoc, | Lan | |||
Labor Ledger Correction Process | LLCP | Lan |
Capital Asset eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
Capital Asset Builder AP Transactions | High | Jim | Capital Assets>Activities-Purchasing/Accounts Payable Transactions | |||
Capital Asset Builder GL Transactions | High | Jim | Capital Assets>Activities-General Ledger Transactions | |||
Asset Manual Payment | Jim | Capital Assets>Reference-Asset Manual Payment | ||||
Barcode Inventory Process | Jim | Capital Assets>Administration-Barcode Inventroy Process |