ITS Enterprise Services CMS

Finance 8.4 SAM

All documents are posted as Microsoft Word unless otherwise indicated.

 

Business Process Guides

 

Related Web Pages

Finance 8.4 Home Page

Obtain documentation that applies across all modules, i.e. conversion and configuration guides, test scripts, and more.

Campus Project Management Tools

Obtain master timelines, schedules, scope, status, project plans and modifications for all active applications and projects.

Finance 9.0

Home Page | Upgrade Services

Obtain Finance 9.0 documentation and/or obtain information directly related to the Finance 9.0 upgrade, as provided by CMS Central Upgrade Services.

Design Specifications

Type Key

FS: Functional Specification

TS: Technical Specification

2005
  • SAM05001-SAM99 Tape Data
    FS | TS
  • SAM05002-SAM18 Reconciliation Report   FS | TS
2002
1999
  • SAM99001-SAM99 Reconciliation Process   FS | TS
  • SAM99003-SCO/CSU Fund Trial Balance Report   FS | TS
  • SAM99005-SAM07 Trial Balance FS | TS
  • SAM99006-SCO/CSU/PS Fund Trial Balance Report   FS | TS
  • SAM99007-SAM18A Report   FS | TS
  • SAM99007A-SAM18A Report AP Open Liability   FS | TS
  • SAM99007B-SAM18A Report PO Open Encumbrance Report   FS | TS
  • SAM99007C-SAM18A Journal Detail Report
    FS | TS