KFDM STAR Documentation

Note: Items marked with an asterisk ( * ) and italicized are incomplete or in progress.

	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)*	Payroll Distribution (PD)	Purchasing (PUR)	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	Colleen Bridgeman	Nancy Patrylak, Rita Parciak	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 Origin	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 and GL Transaction Year End Processing Production Release Documents Final - Signed GL Current Year End Addendum 20131029.docx	Job Funding (JF) Production Release Documents Final - Signed	KIM Production Release Documents Final - Signed KIM Packet.docx KIM Packet.pdf	Payroll Distribution (PD) Production Release Documents Final - Signed Payroll Distribution Packet.docx Payroll Distribution Packet.pdf	Purchasing (PUR) includes: Purchase Order Purchase Order Accounting Requisition Requisition Accounting Production Release Documents Final - Signed	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)
Requirements and Specifications		See Other - AP Support Documents		Business Requirements - Final Functional Specifications - Final Technical Specifications - Final	Business Requirements - Final Functional Specifications - Final Technical Specifications - Final
Testing / Validation Documentation		AP_Testing_041213									Purchasing_Testing_042013
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 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	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	PD Support Documents.zip include: Star Specifications Star Diagram Star Content Known Issues (JIRA) ETL Validation Validation Reports and Files SQL Source Code rSmart Materials	PUR Support Documents.zip include: Star Specifications Star Diagram Star Content Known Issues (JIRA) ETL Validation Validation Reports and Files SQL Source Code rSmart Materials	WF Support Documents.zip include: Business Requirements