KIT Team Summary Page

	Jira Issue	Mod	Status	Who?	Last Version Tested	Notes
1	KITT-124	MOD-PA1009-01 Conflict of Interest Extended Attribute		Sandipan/Kevin	1317-335
2	KITT-130	MOD-PA2005-01 - State and City Tax Extended Attribute		Heather	1317-335
3	KITT-135	MOD-PA2003-01 - Non-Employee Travel Expense Tab Change		Sandipan/Kevin	1317-335
4	KITT-140	MOD-PA5006-01 - Sales Tax Code Extended Attribute		Heather/Kevin	1317-335
5	KITT-148	MOD-FP0077-01 - Source of Funds Extended Account Attribute		Sandipan	1317-335
6	KITT-163	MOD-FP0089-01 Rate Studies FA Cost SubCategory Attribute		Julie/Hector	1317-335
7	KITT-180	MOD-CA0001-02 Project Code Extended Attribute		Sandipan		Cancelled
8	KITT-186	MOD-CA0001-01 Assession Code Extended Attribute		Julie/Sandipan		Cancelled
9	KITT-199	MOD-PA1031-1 - Route Code Extended Attribute		Sandipan/Kevin	1317-335
10	KITT-199	MOD-PA1031-2 - Route Code Display		Sandipan/Kevin	1317-335
11	KITT-216	MOD-FP0001-01 - Internal Billing Enhancement - Route Internal Billing for Revenue side of transaction		Sandipan	1317-335
12	KITT-217	MOD-FP0080-01 Report Order Code Extended Attribute		Kevin	1317-335
13	KITT-235	COL-PA1018-01 - PCard Administration and Reconciliation		Julie/Heather		Tony help with testing use tax
14	KITT-236	COL-PA1018-02 - PCardholder Maintenance Document		Julie	1317-335
15	KITT-251	COL-PA1018-03 - PCard Level 3	Code	Julie/Heather		coding now
16	KITT-258	MOD-FP0007-02 ERE Budget Sweep		Kevin/Sandipan	1317-335
17	KITT-259	MOD-FP0007-01 ERE Calculation on Payroll Actuals		Kevin/Sandipan	1317-335
18	KITT-296	MOD FP0090-02 - Object Sub-Type Sub-Fund Parameter		Heather	1317-335
19	KITT-297	MOD FP0090-01 - Line Description on DI		Heather	1317-335
20	KITT-297	MOD-FP0035-01 - General Error Certification / Notification	QA	Heather		Rework after QA review
21	KITT-360	MOD-FP0035-02 - Salary Expense Transfer Error Certification	QA, Code	Heather	1317-335	Reopened for year-end SET
22	KITT-368	MOD-CM0015-01 - Identify Asset with Sponsor on Closed Accounts		Kevin	1317-335
23	KITT-420	MOD-FP0030-01 - Check Recon/Posting of Bank Transactions		Sandipan	1317-335
24	KITT-405	MOD-PA1030-01 - Document Routing on Object Code	Tech Spec & Code	Heather		Need community fix for Kymber to test, also re-opened for KFSI-694
25	KITT-397	MOD-PA6000-01 - Docuware Page Separator on DV Coversheet		Kevin	1317-335
26	KITT-411	MOD-PA6000-02 - Docuware Link on PREQ, DV ad PCard	QA	Kevin	1317-335	Working with Mary on it
27	KITT-432	MOD-LOGIN01-01 - Logout Button		Leo	1317-335
28	KITT-453	MOD-CG0005-01 Effort Report Routing		Julie	1317-335
28	KITT-513	MOD-GNRL-01 Replace Delivered Report Links w/ UAccess Analytics		Heather	1317-335
29	KITT-556	MOD-PA3006-01 FedEx Shipping Account Maintenance Document	Tech Spec	Heather
30	KITT-557	MOD-PA-2001-01 Remove Purchasing Route Node on DV	Unit Test	Kevin
31	KITT-571	MOD-FP0028-01 Process to record Pre-Paid Checks	Tech Spec	Tony		Reassigned to Tony per Project Planning with Cindy
32	KITT-554	MOD-GNRL-02 Remove Labor Ledger Inquiries	QA	Kevin
33	KITT-555	MOD-PA-3003 Increase Max Lines in PDP XSD	Unit Test	Kevin
34	KITT-592	MOD-PA2000-01 Non-Check and Non-ACH Payment Methods	Tech Spec	Kevin		Reassigned to Kevin per Project Planning with Cindy
35	KITT-597	MOD-PA1005-01 Add Terms and Conditions to Purchasing Documents	Tech Spec	Kevin

Technical Tasks

1	KITT-273	Replace default encryption		Tony
2	KITT-297	Integration - LDAP		Leo	rework based on review with Natalie
3	KITT-194	Integration - Sciquest		Tony	community code changes verified
4	KITT-318	Integration - Control-M	Code	Leo	Waiting for community feedback

= Signed off and delivered
QA = In Kymber's hands, waiting to be signed off
Dev Lead = Awaiting technical sign off
Unit Test = coding complete, testing/documenting
Code = um, being coded
Tech Spec = Tech spec being written
Undelivered = Aware of the mod, no functional spec delivered