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KFS Feeder Systems Status Updates - 2013-08-23

KFS Feeder Systems Status Updates - 2013-08-23

Owned by Modesto Sevilla
Last updated: Sept 18, 2013 by Victor Cesario (Unlicensed)

Status Updates: 

  • Seventh Integration Test: August 16th - September 9th


    • Parking (Completed)
    • Housing/OSCAR (Completed)
    • CTES (Completed)
    • Library (Completed)
    • Payroll (Completed, Black Box file)
    • Student Financial Systems
      • ARC (Completed, Black Box)
      • SBS (Completed)
      • CBSO (Completed)
      • CCCS (Completed
      • OPAL (Completed)
      • SLC (Incomplete, Black Box)
      • Fin Aid (Incomplete)
      • Grad Div (Incomplete)
    • Telecomm/COMPCO (Completed, Black Box)
    • C&G Billing (Incomplete)
    • IRB (Incomplete)
    • ULAR (Incomplete)
    • Facilities (Completed)
    • Medical Center (Incomplete)
    • UCOP (Incomplete)
    • Bio Sci (Incomplete, Black Box file)
    • Phy Sci (Complete)
    • UNEX/Summer Session (Incomplete)

Summary of Completion:

Feeder Systems:
Task Name % Complete Last Update
   HR QuickTemp (Feeder) 100%  
   OIT - Telecommunication (Feeder) 100%  
   Bookstore Recharges (Book, TOES) (Feeder) 100%  
   EH&S (Feeder) 100%  
   AFS - C&G Billing (Feeder) 100%  
   Payroll (Feeder) 100%  
   Student Housing (Feeder) 99% 08/26/2013
   Facilities (Feeder) 92% 07/02/2013
   UNEX applications (Feeder) 85% 07/29/2013
   PI Report (Feeder) 70% 07/02/2013
   Library (Feeder) 65% 07/15/2013
   Campus Billing System Online (Feeder) 60% 07/02/2013
   OPAL Cashiering and Campus Online Deposit (Feeder) 60% 07/02/2013
   Foxpro/ARC (Feeder) 60% 07/02/2013
   UCOP (Feeder) 60% 08/09/2013
   Campus Credit Card System (Feeder) 60% 07/02/2013
   Student Billing System (Feeder) 60% 07/02/2013
   Parking & Transportation - TDS Systems (Feeder) 53% 07/02/2013
   Biological Sciences (Feeder) 50% 07/02/2013
   Physical Sciences (Feeder) 50% 07/15/2013
   UPS (University Physicians & Surgeons) (Feeder) 50% 07/02/2013
   UCIMC (Feeder) 40% 07/02/2013
   Student Loan and Collections Re-write (Feeder) 30% 07/02/2013
   Cost Sharing System (Feeder) 10% 07/02/2013
   Office of Research (Feeder) 9% 07/09/2013
   Graduate Division (Feeder) 8% 07/09/2013
Shadow Systems:

 

Task Name % Complete Last Update
   Pharm Sci Tracking System 100%  
   Learning and Academic Resource Center to SBS Feeds - I-Rong 100% 07/29/2013
   eDocs: Rapid Return 75% 06/20/2013
   DEFT (Employee might convert to ucop, but Students will not) 70% 08/26/2013
   OIT - Data Warehouse (Cognos) - Val will link main project plan 53% 07/09/2013
   Gift Form 30% 07/05/2013
   SOM Decision Support - Joe Liu 22% 09/16/2013
   AFS - Payroll Certification 15% 07/05/2013
   SNAP Documents - Sonja 7% 07/15/2013
   Tax Relief Act (TRA) system 5% 07/02/2013
   OIT - Mobius Reports 0% 07/15/2013

 

Status Report:

  • PI Report

    • 70% complete, is not able to test because lack of data, the month end balances for awards, and income and expense balances from C&G.  Waiting for balance from DataWarehouse, being worked on.
  • C&G Billing

    • 100% complete. Testing in progress.
  • HR

    •  Implementation is completed including translation of FS data to KFS counterparts, validation, GUI, ledger posting, invoice, BLISS reports as well as first time database alter script.  One time data migration will utilize the web service client. All FAUs will be translated per function user's request. This means even closed FAUs need to have a match in KFS.

    • Outstanding items: There is no 2013 chart of account data in KFS test server, so "2012" is hard-coded for object code translation and validation. Ledger posting is hard-coded to post to fiscal year 2012. Once the 2013 data is loaded in KFS, hard-coding needs to be removed.  There is no object code mapping for 7217 and 3900 under MC chart. Alerted KFS team of this issue. This means full testing will be delayed until these object codes are added.  Default CTES account/fund is translated to different values every time in KFS. However the default CTES account info is hard-coded. Once the translation is finalized, the default CTES chart/account/object will needs to be set.   Implementation to generate GL collector file is complete. However there is no KFS test server to upload the collector file from Unix. Currently must go through the Kuali Portal to manually upload the file.

      • Medical Center

        • No Task Spec/Mapping Coding/Deployment Assigned To Status
          1 Cache DB Upgrade on Test Server n/a   AMS/UCIMC Waiting for approval by MC purchasing
          2 Chart of Accounts Conversion Strategy Completed In testing AMS/UCIMC Changed the strategy to just map their code to KFS instead of conversion, using the web services; testing in progress
          3 KFS to AMS Vendor Feed Completed Completed KFS Tech Team Code installed in AMS Test Server, ready to be tested in ITC4
          4 KFS to AMS Check Number Feed Completed In Testing KFS Tech Team In Testing
          5 AMS Payment Upload Completed In progress AMS Coding in process
          6 AMS AP Accrual Feed (Collector Flat) Completed In progress AMS Targeted completion date unknown
          7 AMS to KFS Secure FTP NA In Testing Modesto/Artie Butler In testing with AMS Test Server.
          8 KFS to SMS FTP NA In progress Modesto/Phil Obregon Files are being sent, however, no feedback has been provided. MC is still to set up XFER connection
  • Facilities

    • Figuring out process outside of feeding.  Feeding process is complete.
  • Housing

  • Biological Sciences

    • Restarted their efforts to convert to KFS after being put on hold.
  • Telecommunications

    RMS:  Feed generation and upload was successful, after stripping legacy project codes from feed.

    Currently unable to test fields: sub-account, sub-object, project - test/sample data still not available to test with?

    Testing and fixing web form, but that's not directly related to the KFS upload process.

    Compco:  Relying on blackbox conversion.  Some charges are being rejected because "closed" accounts are still being used.  A meeting is scheduled for the Business Office to meet with FS to figure out what happens to the charges, what the Business Office needs to do, and how we'll be notified in order to remove these "closed" accounts from our Compco billing system.

    Modesto will regularly provide updated "aftable" and "dptable" data files on xfer.adcom.uci.edu for Compco to update from.

    Other than that, Compco KFS upload is pretty much done.

  • Student Financial Systems

    • For the project status of student financial systems KFS conversion, please view our project plan in dfs\adcom\shares\docs\applicationdoc\sbs\kfs\project_plan_sfinsvcs_kfs_20130606.pdf

    • In summary, we are currently performing user acceptance test and cycle test to process data feed from Housing, Grad Division, Office of Financial Aid and Scholarships, Library, and LARC.  However, the test progress is falling behind our project schedule because the user community including developers is swamped with Fiscal Year-end Closing.  Thanks.

  • Parking

    • 95% complete with the GL feed, functional users are looking at the GL.  Other systems still in progress.
  • Grad Division/Office of Research

  • Payroll
    • 100% Completed FS Legacy file conversion, in the process of testing.
  • UNEX/ Summer Session
    • Working on getting Webservices to work for account conversion.
  • SOM
    • Need sample data, reviewing data loading.  Issues with Orgs and missing Account-Fund crosswalk entries.

Detailed Project Plan With Completion Percentage:

Task Name Start Finish Resource Names % Complete
FEEDER AND CAMPUS SYSTEM MIGRATIONS Fri 7/1/11 Sat 12/7/13   40%
   Environment Preparation Fri 7/1/11 Sat 12/1/12   91%
      Meet with system owners and technical staff Fri 7/1/11 Sat 6/30/12   100%
         Identify campus systems and owners Fri 7/1/11 Tue 2/28/12 modesto,keiko,maria 100%
         Educate functional and technical owners about KFS Thu 3/1/12 Sat 6/30/12 maria 100%
         Determine if campus systems can be replaced by KFS functionality Thu 3/1/12 Sat 6/30/12 maria 100%
      Prepare documentation/materials for system migrations Fri 7/1/11 Sun 7/15/12   82%
      Prepare data files and web services for system migrations Thu 9/1/11 Sat 12/1/12   99%
         Build and refine database instance for feeder systems Thu 9/1/11 Wed 8/1/12 warren,keiko 100%
         Develop KIM web services - access checking Tue 5/15/12 Fri 6/1/12 adam 85%
         Build black box for conversion Tue 11/1/11 Sat 12/1/12   100%
         Develop data warehouse services for feeder & campus system Fri 5/18/12 Wed 8/15/12   100%
            Define validation services Fri 5/18/12 Fri 5/18/12 valerie,programmers 100%
            Build DW repository for ledger detail downloads Fri 6/1/12 Sat 6/30/12 valerie 100%
            Develop web services for validations (account, chart, fund group, object, organization, project, sub fund group, sub object, acct period, gl entry, encumbrance) Fri 6/1/12 Wed 8/15/12 adam,jarrod 100%
      Define and develop SAMS replacement for campus systems Fri 1/6/12 Mon 7/30/12   50%
      LDAP changes Fri 7/1/11   jason lin 10%
   Feeder & Campus System Migrations (see individual system plans (rubric) for more details) Fri 7/1/11 Tue 4/2/13   33%
      Payroll (Feeder) Fri 7/1/11 Fri 7/1/11 david carleton,modesto 100%
      eDocs: Rapid Return Tue 5/1/12 Thu 1/31/13 linh nguyen 75%
      Cost Sharing System (Feeder) Tue 5/1/12 Sat 12/1/12 jane 50%
      Facilities (Feeder) Mon 4/16/12 Tue 1/1/13   98%
         FM - Design Document Mon 4/16/12 Mon 4/16/12   100%
         FM - FacServe - Charges XML Upload to Kuali (Feeder) Mon 4/16/12 Fri 6/1/12 jyoti/alvin 95%
         FM - FacServe - Lien XML Upload to Kuali (Feeder) Mon 6/4/12 Sun 6/24/12 jyoti/alvin 95%
         FM - Utilities Billing Mon 4/16/12   jyoti 95%
         FM - Fau Validation Mon 4/16/12 Mon 4/16/12   100%
         FM - FSS Mon 4/16/12   alvin 95%
         FM - Billing Review and Exception Reports Mon 4/16/12     95%
         FM - Data Migration Mon 4/16/12     95%
         FM - Projects 8i Mon 10/1/12 Fri 10/26/12 ? 100%
      Student Financial Systems - SfinSvcs Fri 7/1/11 Fri 12/28/12   64%
         Campus Billing System Online (Feeder) Tue 5/1/12 Sat 12/1/12 i-rong Lin[50%],lucy Zheng[50%],Calvin Yip[20%] 99%
            CBSO Online Coding and Unit Test Tue 5/1/12 Tue 5/1/12   100%
            CBSO Batch Ledger Posting and Unit Test Tue 5/1/12 Tue 5/1/12   90%
            Data Feed from Library and LARC Tue 5/1/12 Tue 5/1/12   100%
            Data Feed from Library and LARC Tue 5/1/12 Sat 12/1/12   100%
            KIM Integration for Access Management Tue 5/1/12 Tue 5/1/12   100%
         OPAL Cashiering and Campus Online Deposit (Feeder) Mon 7/2/12 Fri 6/28/13 i-rong Lin[50%],Cecilia Do[50%],james Hsu[50%],Calvin Yip[20%] 99%
            COD Template Mon 7/2/12 Mon 7/2/12   100%
            COD Deposit Mon 7/2/12 Mon 7/2/12   100%
            Point of Sale Mon 7/2/12 Mon 7/2/12   100%
            KIM Integration for Access Management Mon 7/2/12 Mon 7/2/12   100%
         Campus Credit Card System (Feeder) Mon 7/2/12 Fri 6/28/13 i-rong Lin[50%],Cecilia Do[50%],james Hsu[50%],Calvin Yip[20%] 97%
            Online Credit Card Entry Mon 7/2/12 Mon 7/2/12   100%
            Program Profile Mon 7/2/12 Mon 7/2/12   100%
            Void and Refund Mon 7/2/12 Mon 7/2/12   100%
            Query and reports Mon 7/2/12 Mon 7/2/12   90%
            KIM Integration for Access Management Mon 7/2/12 Mon 7/2/12   100%
            Batch Ledger Posting to KFS Mon 7/2/12     90%
            KFS COA Validation Mon 7/2/12 Mon 7/2/12   100%
         Foxpro/ARC (Feeder) Wed 1/2/13 Fri 6/28/13 victor Tam[50%],Nasim Mohebbi[50%] 99%
            ARC Interface with SBS for Write-off Wed 1/2/13 Wed 1/2/13   100%
            ARC Interface with OPAL Cashiering Wed 1/2/13 Wed 1/2/13   100%
            ARC Interface with CBSO Wed 1/2/13 Wed 1/2/13   100%
         Student Housing (Feeder) Mon 7/2/12 Sat 12/7/13   98%
            GL upload Mon 7/2/12     95%
            Online System Community Accounts Receivable (OSCAR) Fri 7/1/11 Fri 7/1/11 markus 100%
         Student Billing System (Feeder) Fri 6/1/12 Wed 7/31/13 i-rong Lin[50%],tu Dang[50%],james Hsu[50%],victor Tam[50%],Nasim Mohebbi[50%] 56%
            Data transmission between finaid and SBS Mon 4/15/13 Fri 6/28/13 james Hsu[15%] 0%
            Data transmission between Grad Division and SBS Mon 4/15/13 Fri 6/28/13 james Hsu[15%] 0%
            SFS WebServices COA mods Fri 6/1/12 Fri 9/28/12 Jarrod Lannan[70%] 50%
            eTech fee assessment Mon 4/1/13 Fri 4/5/13 Nasim Mohebbi[50%] 50%
            Lab Fee Schedule Re-write Tue 4/30/13 Tue 4/30/13 Richmond Chang[40%] 15%
            Lab Charge Wed 5/1/13 Fri 5/17/13 victor Tam[40%] 0%
            Statistical data for OIR Mon 3/4/13 Fri 3/15/13 james Hsu[50%] 0%
            SBS Invoice for Re-admit and Add/Drop Wed 5/1/13 Fri 5/10/13 victor Tam[50%] 0%
            Standard KFS COA validation sprocs Mon 9/3/12 Wed 11/14/12 tu Dang[50%] 100%
            Standard COA translation sproc from FS to KFS Tue 10/2/12 Fri 12/28/12 tu Dang[25%] 100%
            Withdrawal and Cancellation Wed 5/1/13 Fri 5/31/13 tu Dang[50%] 25%
            Standard COA translation sproc from KFS to FS for data conversion Tue 10/2/12 Fri 12/28/12 tu Dang[25%] 100%
            Batch ledger posting Fri 2/1/13 Tue 4/30/13 tu Dang[25%] 100%
            Check disbursement and KFS AP interface including layout change for precheck, cancellation, and check Fri 3/1/13 Tue 4/30/13 tu Dang[15%] 75%
            Fee amount change due to enrollment status change, and Fee assessment break-down Wed 5/1/13 Fri 5/31/13 tu Dang[15%] 75%
            Synchronization for check generation date and ledger posting date Wed 5/1/13 Fri 5/31/13 tu Dang[15%] 100%
            Write-off for uncollectible debts Wed 5/1/13 Fri 5/31/13 tu Dang[15%] 0%
            Summer Session for Invoices SSFEE and SSMISC, and DCSUMMER Wed 5/1/13 Fri 5/31/13 Nasim Mohebbi[50%] 100%
            Fund switch Mon 6/3/13 Fri 6/28/13 tu Dang[15%] 0%
            GL reconciliation between SBS and KFS Mon 6/3/13 Fri 6/28/13 tu Dang[15%] 0%
            Tax handling for non-resident gradaid recipient Mon 7/1/13 Wed 7/31/13 tu Dang[15%] 0%
            Reports listing out account fund Mon 7/1/13 Wed 7/31/13 Nasim Mohebbi[50%] 100%
            DWH upload for open receivables Mon 6/3/13 Fri 6/28/13 tu Dang[50%] 0%
         Tax Relief Act (TRA) system Wed 1/2/13 Sat 12/7/13 Nasim Mohebbi[50%],james Hsu[50%] 5%
            Mods to Finaid for TRA Eligible Gift Aid Wed 1/2/13     5%
            Mods to Gradaid for TRA Eligible Gift Aid Wed 1/2/13     5%
         Student Loan and Collections Re-write (Feeder) Mon 7/2/12 Sat 12/7/13 i-rong Lin[50%],Calvin Yip[20%],lucy Zheng[80%] 36%
            Functional Requirements Definition Tue 5/1/12     80%
            User Sign-off for Functional Requirements Document Tue 5/1/12 Tue 5/1/12   100%
            Data Modeling for SLC Re-write       0%
            Online Coding and Unit Test       0%
            Batch Coding and Unit Test       0%
         SfinSvcs - DEFT (Employee might convert to ucop, but Students will not) Tue 5/1/12 Mon 4/1/13 james,modesto 60%
            Migrate from SAMS to KSR Tue 4/2/13 Wed 4/3/13   60%
      HR Tue 5/1/12 Wed 4/3/13   100%
         HR QuickTemp (Feeder) Tue 5/1/12 Wed 4/3/13 Christa 100%
      OIT - Data Warehouse (Cognos) - Val will link main project plan Tue 5/1/12 Wed 4/3/13   53%
      OIT - Telecommunication (Feeder) Mon 4/23/12 Thu 9/12/13 anthony 100%
         CFR Tue 5/1/12 Wed 4/3/13 anthony,nancy m 100%
         Telephone Billing Tue 5/1/12 Wed 4/3/13 shelly,anthony 100%
      PI Report (Feeder) Tue 5/1/12 Sat 12/1/12 alvin 70%
         Convert application Tue 5/1/12 Sat 12/1/12 alvin 80%
         Migrate from SAMS to KSR Tue 5/1/12 Sat 12/1/12 alvin 60%
      Parking & Transportation - TDS Systems (Feeder) Tue 5/1/12 Sun 12/1/13 Clint 53%
         TDS - Financial Core (New System) Tue 5/1/12 Sat 12/1/12 Clint 95%
         TDS - Antpark Tue 5/1/12 Mon 4/1/13 Clint 90%
         TDS - EPICS - collections module Tue 5/1/12 Mon 4/1/13 Clint 90%
         TDS - EPICS core financial Tue 5/1/12 Mon 4/1/13 Clint 90%
         TDS - Guest Reservation System Tue 5/1/12 Mon 4/1/13 Clint 90%
         TDS - Mail Services Recharge Tue 5/1/12 Mon 4/1/13 Clint 90%
         TDS - Achohol Order, Stamp Order, Long-Term Storage, Receiving PU/Delivery, Bulkmail and Misc. (enter charge directly into KFS) Tue 5/1/12 Sun 12/1/13 Clint 0%
         TDS - Citation Management? Tue 5/1/12 Sun 12/1/13 Clint 20%
         TDS - Event Contracts System? Tue 5/1/12 Sun 12/1/13 Clint 0%
         TDS - Authorize.net modules (related Tue 5/1/12 Sat 12/1/12 Clint 95%
      AFS Tue 5/1/12 Mon 4/1/13   50%
         AFS - C&G Billing (Feeder) Tue 5/1/12 Mon 4/1/13 jane,tony c. 100%
         AFS - Payroll Certification Tue 5/1/12 Mon 4/1/13 ? 0%
      Facilities (Feeder) Mon 8/6/12 Sat 4/20/13   92%
         FM - Ipool - XML Upload to Kuali (Feeder) Mon 8/6/12 Fri 9/14/12 jyoti/alvin 95%
         FM - Utilities Master Excel Spreadsheet Mon 8/6/12   jyoti/alvin 90%
         FM - Workorder Printing Mon 8/6/12   jyoti/alvin 90%
         FM - Adhoc queries Mon 2/25/13 Sat 4/20/13 tammy 90%
         FM - Financial Report Mon 2/25/13     90%
         FM - Job Report Mon 2/25/13     90%
         FM - Portfolio Updates (could be switched off temporarily) Mon 2/25/13     90%
         FM - Projects Report Mon 2/25/13     90%
         FM - Renovation Report (tentative, may be replaced) Mon 2/25/13     90%
      Graduate Division Fri 7/1/11 Sun 12/1/13   8%
         GD - Fellowship Web Application (enhance to handle FS * KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 5%
         GD - GradAid Backend Processing Fri 7/1/11 Fri 11/29/13 eric t 0%
         GD - GradAid Fellowships (enhace to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - GradAid Remission (enhance to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - GradAid Reports (enhance to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - GradAid SBS DirectConnect Interface Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - GradAid Surf-Postdoc (enhance to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - Graduate Student Support Tue 5/1/12 Mon 4/1/13 eric t 80%
         GD - OGSNightJob     eric t 0%
         GD - Tuition Fee Remission System Tue 5/1/12 Mon 4/1/13 eric t 0%
         GD - GradDiv Database Queries (Moderate - Enhancements to numerous queries to also use KFS Account line detail) Fri 7/1/11 Sun 12/1/13 eric t 7%
         GD - OGSA CCCS Profile     eric t 0%
         GD - TRA Reporting Fri 7/1/11 Sun 12/1/13 eric t 8%
         GD - UCOP Financial Input File (Extract to handle FS and KFS FAU info) Fri 7/1/11 Sun 12/1/13 eric t 7%
      Gift Form Tue 5/1/12 Mon 4/1/13 jane 0%
      OIT - Mobius Reports Tue 5/1/12 Mon 4/1/13 ? 0%
      Office of Research Tue 5/1/12 Sun 12/1/13   9%
         OR - ARRA Web Reporting System Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - ARS System (enhance to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 2%
         OR - Award eSynopsis Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - BMTA System Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - Contracts & Grants Online Program Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - HPS IRB Fee Recharge (enhance to send trans directly to KFS) (Feeder) Tue 5/1/12 Mon 4/1/13 eric t 5%
         OR - SCRC Recharge System Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - SPA System (many changes) Tue 5/1/12 Mon 4/1/13 eric t 0%
         OR - ULAR Animal Order Request System (enhance to handle FS & KFS FAU info) Tue 5/1/12 Mon 4/1/13 eric t 80%
         OR - ULAR Cage Card Recharge (enhance to send trans directly to KFS) (Feeder) Tue 5/1/12 Mon 4/1/13 eric t 5%
         OR - Request for Approval to Spend Funds Tue 5/1/12 Sun 12/1/13   11%
      SNAP Tue 5/1/12 Mon 4/1/13 sonja 0%
      eDocs: Shredding, Scanning and Misc. (Provide a total recharge amt and enter directly into KFS) Tue 5/1/12 Sun 12/1/13 linh nguyen 100%
Non-OIT units to migrate their systems Tue 5/1/12 Sun 12/1/13   69%
   UCOP (Feeder) Tue 5/1/12 Tue 10/1/13 jarrod 60%
   Bookstore Recharges (Book, TOES) Fri 5/18/12 Fri 5/18/12   100%
      AD Document in KFS Fri 5/18/12 Fri 5/18/12 maria 100%
       IB Document in KFS Fri 5/18/12 Fri 5/18/12 maria 100%
   Biological Sciences (Feeder) Mon 4/1/13 Tue 4/30/13   50%
      IB Document in KFS Mon 4/1/13 Mon 4/1/13   50%
   EH&S (Feeder) Mon 4/1/13 Tue 4/30/13   100%
      IB Document in KFS Mon 4/1/13 Mon 4/1/13 maria,modesto 100%
   Physical Sciences (Feeder) Mon 4/1/13 Tue 4/30/13 tory graziano 50%
   SRDV (Online Reports - SM) Fri 5/18/12 Fri 5/18/12   0%
   UPS (University Physicians & Surgeons) Fri 5/18/12 Fri 5/18/12 Cyndy 50%
      DV Upload Fri 5/18/12   Cyndy 50%
   Learning and Academic Resource Center to SBS Feeds Tue 5/1/12 Sat 12/1/12 i-rong 100%
   Library (Feeder) Tue 5/1/12 Sat 12/1/12 beth wootten 99%
      PDP Upload Tue 5/1/12 Tue 5/1/12 archana chaudri 100%
   SOM Decision Support Tue 5/1/12 Sat 12/1/12 joe 0%
   UCIMC (Feeder) Tue 5/1/12 Sat 12/1/12 keiko,jason 64%
      KFS to SMS GL transaction feed Tue 5/1/12 Sat 12/1/12 keiko 100%
      KFS to AMS check number feed Tue 5/1/12 Sat 12/1/12 keiko 100%
      KFS to AMS vendor feed Tue 5/1/12 Sat 12/1/12 keiko 100%
      AMS to KFS collector batch upload Tue 5/1/12 Sat 12/1/12 keiko 0%
      AMS to KFS payment upload Tue 5/1/12 Sat 12/1/12 keiko 20%
   UNEX applications Tue 5/1/12 Sat 12/1/12   85%
      Summer Session (Feeder) Tue 5/1/12   tom 85%
      Extension (Feeder) Wed 5/2/12   tom 85%
   Pharm Sci Tracking System Tue 5/1/12 Sun 12/1/13 amy ruth,jason lin 100%