A Financial System of, by, and for Higher Education

Kuali Modules

 

Release 1 Modules:

· Nervous System

· Chart of Accounts

· General Ledger/Financial Transactions

· Workflow

· Basic Reporting

 

Release 2 Modules:

 

· Accounts Payable/Purchasing

· Accounts Receivable

· Budget

· Capital Assets Management System

· Endowments

· Labor Ledger

· Research Administration/Grants & Contracts

Labor Ledger

Status: Release 2A Module—release July 2007- Functional specs are being written for review by the functional team in preparation for development starting in October 2006.

NetMeeting:

· Labor Ledger/Distribution

 

Subject Matter Experts:

· Zimbardo, Suzanne (Kuali and Arizona Lead), FSO

· Cantu, Priscilla, Systems Control

· Duarte, Margaret, Enrollment Mgmt

· Epstein, Mildred, FSO

· Florian, Jim, Budget Office

· Smith, Charlotte, COPH

· Vega, Mary (Analyst), FSO

 

Related Links:

· FIS Overview - Labor Distribution - page 25

· Salary Transfer Document (similar to PET)

· Labor Distribution Inquiry fields

· Labor Distribution Object Code table

· Labor Distribution Inquiries

· CSF Tracker Report

· PDF Labor Distribution Inquiries

 

eDocs:

· A21 Recreate Document

· Benefit Expense Transfer

· Budget Construction

· Instructional Effort Report

· Payroll Accounting Distribution

· Salary Expense Transfer

· Labor-Job Maintenance

· Labor-Position Maintenance

 

Enhancements (E=Essential; H=High):

o LD-E1: Creation of Labor JV

o LD-H1: Creation of Labor Ledger Scrubber 

o LD-H2: Creation of Labor Ledger correction process.

Progress Reports

· 07/01/06

· 06/22/06

· 06/15/06

· 05/31/06

· 05/15/06

· 05/01/06