KFS Template Budget, Labor, and Capital Assets

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

Enterprise Financial Systems