...
| Project Name | Used in Reports? | Assigned To? | Complete on dev? | Tested? | Comments |
|---|---|---|---|---|---|
AP_Foreign_Payments | Matt | ||||
| AP_Performance | Matt | ||||
| DSS KFS v04 | Yes | Scott | |||
| KFS Source System COA Lookup | Matt | Pointing to Oracle? | |||
KFS_AP_NRAT | Eufemia | Not in production? | |||
KFS_Credit_Memo | Yes | Scott | Yes | Yes | |
KFS_Metadata | Durendal | ||||
KFS_PO | Matt | ||||
KFS_PO_PCard | Matt | ||||
KFS_SBS | Tammy | ||||
KFS_SMSFeed | Valerie | ||||
KFS_TEM | Yes | Scott | |||
KFSPOCODS_MDA | Durendal | ||||
| KFSReconciliation | Tammy | ||||
Kuali_Disbursement | Yes | Scott | |||
Kuali_USBank | Eufemia | ||||
Kuali_Workflow | Matt | Pointing to Oracle? | |||
Med_Cntr_Use_Tax | Eufemia | ||||
| SCRENP GL Entry | Durendal | ||||
| Fund Group Management | Durendal | ||||
KualiBudgetODSv2 | Eufemia |
...