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Tammy Matatall- Project Liason, Operational Support, Technical Specifications, DWQuery (50%)
Anh Le - ETL Developer, Operational Support (100%)
Pramod Kunju - Data Modeler, ETL Developer, Technical Specifications (25%)
Eufemia Palomino - Report Developer (KBM), Technical Specifications (100%)
Ursula Hill Ramesh - Report Developer (KFS), Technical Specifications (100%)
Allison Bennett (Student) - ETL Developer (25%)
Rudy Serna (student) - Report & DWQuery Developer
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| Project Name | Project Description | Estimated Completion | ||
|---|---|---|---|---|
| General Ledger Enhancements | Enhance the existing GL data mart to track historical changes on specified chart of accounts fields, add more balance options to the balance table, as well as add pending entries. Reports will also be developed to utilize the new features included in the data warehouse. | Spring 2016 | ||
| Purchasing/Accounts Payable | Add a new data mart to include data from the Accounts Payable, Purchasing, Travel and Entertainment and Accounts Receivable modules in KFS. Reports will also be developed to utilize the new features included in the data warehouse. | Fall 2016 | ||
| Enhance existing data mart, which includes historical tracking and monthly snapshots of capital asset data. Reports will also be developed to utilize the new features included in the data warehouse. | Winter 2017 | Workflow | Add a new data mart to include workflow data from KFS. Reports will also be developed to utilize the new features included in the data warehouse. | TBASpring 2019 |
Security Requirements
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