KFS Feeder Systems Status Updates - 2013-07-15

Status Updates:

Fifth Integration Test: June 12th - July 17th
- 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)
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
- /wiki/spaces/adcom/pages/68528820
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
- /wiki/spaces/gdorit/pages/28520005
Payroll
- 100% Completed FS Legacy file conversion, in the process of testing.

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%
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
Student Housing (Feeder)	98%	07/09/2013
Campus Credit Card System (Feeder)	60%	07/02/2013
Facilities (Feeder)	92%	07/02/2013
UNEX applications (Feeder)	85%
PI Report (Feeder)	70%
Library (Feeder)	65%
Student Billing System (Feeder)	60%	07/02/2013
Biological Sciences (Feeder)	50%
Physical Sciences (Feeder)	50%
UPS (University Physicians & Surgeons) (Feeder)	50%
Student Loan and Collections Re-write (Feeder)	30%	07/02/2013
Parking & Transportation - TDS Systems (Feeder)	53%	07/02/2013
UCIMC (Feeder)	40%
Cost Sharing System (Feeder)	10%
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%
eDocs: Rapid Return	75%	06/20/2013
OIT - Data Warehouse (Cognos) - Val will link main project plan	53%	07/09/2013
HR - Equity Advisor	12%
HR - FastClass	12%
HR - QuickRec/Greentree	12%
DEFT (Employee might convert to ucop, but Students will not)	10%	07/02/2013
Tax Relief Act (TRA) system	5%	07/02/2013
HR - ContractPro	0%
AFS - Payroll Certification	15%	07/05/2013
Gift Form	30%	07/05/2013
OIT - Mobius Reports	0%
SNAP	0%
Student Affairs TimeKeeper	0%
eDocs: Shredding, Scanning and Misc. (Provide a total recharge amt and enter directly into KFS)	0%
SRDV (Online Reports - SM)	0%
Learning and Academic Resource Center to SBS Feeds	0%
SOM Decision Support	0%

Detailed Project Plan With Completion Percentage:

Task Name	Start	Finish	Resource Names	% Complete
FEEDER AND CAMPUS SYSTEM MIGRATIONS	Fri 7/1/11	Thu 1/30/14		33%
Environment Preparation	Fri 7/1/11	Sat 12/1/12		89%
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	80%
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		20%
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		27%
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	10%
Facilities (Feeder)	Mon 4/16/12	Tue 1/1/13		95%
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%
FM - Tririga Data Warehouse				0%
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	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%]	0%
Mods to Finaid for TRA Eligible Gift Aid				0%
Mods to Gradaid for TRA Eligible Gift Aid				0%
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	?	0%
Migrate from SAMS to KSR	Tue 4/2/13	Wed 4/3/13		0%
HR	Tue 5/1/12	Thu 1/30/14		20%
HR QuickTemp (Feeder)	Tue 5/1/12	Wed 4/3/13	Christa	100%
HR - ContractPro	Tue 5/1/12	Thu 1/30/14	ying	0%
HR - Equity Advisor	Tue 5/1/12	Thu 1/30/14	ying	12%
HR - FastClass	Tue 5/1/12	Thu 1/30/14	ying	12%
HR - QuickRec/Greentree	Tue 5/1/12	Thu 1/30/14	ying	12%
OIT - Data Warehouse (Cognos) - Val will link main project plan	Tue 5/1/12	Wed 4/3/13		53%
OIT - Telecommunication (Feeder)	Tue 5/1/12	Sat 12/1/12	theresa,anthony	100%
CFR	Tue 5/1/12	Wed 4/3/13	theresa	100%
Telephone Billing	Tue 5/1/12	Wed 4/3/13	theresa	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%
Student Affairs TimeKeeper	Tue 5/1/12	Thu 5/30/13	ying	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	0%
Non-OIT units to migrate their systems	Tue 5/1/12	Sun 12/1/13		44%
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	0%
Library	Tue 5/1/12	Sat 12/1/12	beth wootten	65%
PDP Upload	Tue 5/1/12		archana chaudri	65%
SOM Decision Support	Tue 5/1/12	Sat 12/1/12	jason	0%
UCIMC (Feeder)	Tue 5/1/12	Sat 12/1/12	keiko,jason	40%
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	0%
KFS to AMS vendor feed	Tue 5/1/12	Sat 12/1/12	keiko	90%
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	10%
UCIMC Facilities	Tue 5/1/12	Sat 12/1/12	joseph fleming	0%
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%

KFS Feeder Systems Status Updates - 2013-07-15

Status Updates:

Fifth Integration Test: June 12th - July 17th

PI Report

C&G Billing

HR

Facilities

Housing

Biological Sciences

Telecommunications

Student Financial Systems

Parking

Grad Division/Office of Research

Payroll

Summary of Completion:

Feeder Systems:

Shadow Systems:

Detailed Project Plan With Completion Percentage: