Change Log: May 2007
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- 102465 - Reduced paper usage, operations time and Payroll sorting time
by modifying deduction and benefit register printing processes.
- 102620 - Removed access to delivered report BEN007 to prevent technical
problems.
- 102649 - Developed UF sponsored health insurance eligibility process
for GA’s and Fellows.
- 34818 - Made a modification to prevent the UF_GL_JOURNAL_BUDGET role
from hitting the ACTUALS ledger group in the myUFL GL.
- 35121 - Deployed new Portal Splash Page for week of 05/11/2007. Page
provided by Center for Landscape Ecology and Conservation.
- 35039 - Corrected error on the Gator Grad Care Health Plan.
- 35533 - Created Special Newsbox for CLAS to share reports and queries
within the department.
- 35488 - Modified the current AP month end SQR that changes voucher
accounting dates to the current period accounting date to include additional
statuses.
- 35479 - Deployed new Portal Splash Page for week of 05/25/2007. Page
provided by the Harn.
- 35318 - Create an Appworx chain that can run the Contract and Grants
re-class program ad-hoc or scheduled.
- 35250 - Modified the process to create the electronic Garnishment file
to include off-cycle payroll transactions that are tied to the on-cycle
payroll and corrected a security problem for the production account.
- 102539 - Implemented report intended to identify upcoming follow-up
health exams required for designated positions and employees, accessible
to to staff with the roles of UF_EPAF_Department Admin, UF_HR Dept Hiring,
UF_HR Infirmary, and a new role to be created (UF_HR_ Medical Exam Inquiry).
- 102542 - Released a fax imaging solution to allow supporting documentation
for all vouchers to be faxed directly into the MyUFL Accounts Payable
system. The documentation is automatically imaged for online archival
and approval.
