Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document CUR_DF_ZDF00_0001.doc	522 kB	Unknown User (rcasey)	Mar 22, 2010 10:25	No labels	Execute DOF Double Posting Audit Report	View
	Version 1 (current)	522 kB	Unknown User (rcasey)	Mar 22, 2010 10:25		Execute DOF Double Posting Audit Report
	Microsoft Excel Sheet Department of Facilities-Accounting Script Catalog.xls	230 kB	James A Dobrovic	Jul 02, 2010 15:57	No labels	Reconciled to Financial master 3-22-07 (url-updates)	View
	Version 4 (current)	230 kB	James A Dobrovic	Jul 02, 2010 15:57		Reconciled to Financial master 3-22-07 (url-updates)
	Version 3	228 kB	Unknown User (dulong)	Mar 22, 2007 11:00		Reconciled to Financial master 3-22-07
	Version 2	228 kB	Unknown User (dulong)	Mar 22, 2007 10:32		RPC's updates 3-6-07
	Version 1	227 kB	Unknown User (dulong)	Mar 22, 2007 10:31		msb updates 3-2-07
	Microsoft Word 97 Document CUR_DF_KOB1_0001.doc	107 kB	Unknown User (saptestuser)	Feb 03, 2007 11:53	No labels	Display Line Items (Actual)	View
	Version 1 (current)	107 kB	Unknown User (saptestuser)	Feb 03, 2007 11:53		Display Line Items (Actual)
	Microsoft Word 97 Document CUR_DF_ZFIFUUDR_0000.doc	100 kB	Unknown User (saptestuser)	Feb 03, 2007 11:47	No labels	Execute utilities usage report for DoF.	View
	Version 1 (current)	100 kB	Unknown User (saptestuser)	Feb 03, 2007 11:47		Execute utilities usage report for DoF.
	Microsoft Word 97 Document CUR_DF_ZPPINV_0000.doc	96 kB	Unknown User (saptestuser)	Feb 03, 2007 11:49	No labels	Enter DoF invoices into internal tracking utility.	View
	Version 1 (current)	96 kB	Unknown User (saptestuser)	Feb 03, 2007 11:49		Enter DoF invoices into internal tracking utility.
	Microsoft Word 97 Document CUR_DF_KB24N_0000.doc	90 kB	Unknown User (saptestuser)	Feb 03, 2007 11:28	No labels	Reverse the utility usage document for a period.	View
	Version 1 (current)	90 kB	Unknown User (saptestuser)	Feb 03, 2007 11:28		Reverse the utility usage document for a period.
	Microsoft Word 97 Document CUR-DF-KP97-0092.doc	85 kB	Unknown User (saptestuser)	Feb 03, 2007 11:43	No labels	Copy cost center plans to other cost centers, fiscal years or plan versions	View
	Version 1 (current)	85 kB	Unknown User (saptestuser)	Feb 03, 2007 11:43		Copy cost center plans to other cost centers, fiscal years or plan versions
	Microsoft Word 97 Document CUR-DF-KLH2-0120.doc	72 kB	Unknown User (saptestuser)	Feb 03, 2007 11:38	No labels	Change a group of activity types for further processing.	View
	Version 1 (current)	72 kB	Unknown User (saptestuser)	Feb 03, 2007 11:38		Change a group of activity types for further processing.
	Microsoft Word 97 Document CUR-DF-KP26-0080.doc	72 kB	Unknown User (saptestuser)	Feb 03, 2007 11:42	No labels	Change DoF activity type prices	View
	Version 1 (current)	72 kB	Unknown User (saptestuser)	Feb 03, 2007 11:42		Change DoF activity type prices
	Microsoft Word 97 Document CUR-DF-KP27-0090.doc	56 kB	Unknown User (saptestuser)	Feb 06, 2007 11:54	No labels	Display Plan Data for Activity Types	View
	Version 1 (current)	56 kB	Unknown User (saptestuser)	Feb 06, 2007 11:54		Display Plan Data for Activity Types
	Microsoft Word 97 Document CUR_DF_ZCO5_ZCO6_01.doc	46 kB	Unknown User (saptestuser)	Feb 03, 2007 11:46	No labels	Create/Change a Facilities specific cost object	View
	Version 1 (current)	46 kB	Unknown User (saptestuser)	Feb 03, 2007 11:46		Create/Change a Facilities specific cost object
	Microsoft Word 97 Document CUR_DF_ZJVU_0000.doc	44 kB	Unknown User (saptestuser)	Feb 03, 2007 11:48	No labels	Upload DoF utilities billing journal voucher to SAP	View
	Version 1 (current)	44 kB	Unknown User (saptestuser)	Feb 03, 2007 11:48		Upload DoF utilities billing journal voucher to SAP
	Microsoft Word 97 Document CUR-DF-KL01-0040.doc	44 kB	Unknown User (saptestuser)	Feb 03, 2007 11:33	No labels	Create a Facilities work activity type.	View
	Version 1 (current)	44 kB	Unknown User (saptestuser)	Feb 03, 2007 11:33		Create a Facilities work activity type.
	Microsoft Word 97 Document CUR_DF_KOH1_0000.doc	43 kB	Unknown User (saptestuser)	Feb 03, 2007 11:39	No labels	Create an internal order group for use in group transactions (reporting, settlements, etc.)	View
	Version 1 (current)	43 kB	Unknown User (saptestuser)	Feb 03, 2007 11:39		Create an internal order group for use in group transactions (reporting, settlements, etc.)
	Microsoft Word 97 Document CUR_DF_KOH2_0000.doc	41 kB	Unknown User (saptestuser)	Feb 03, 2007 11:40	No labels	Change an internal order group for use in group transactions (reporting, settlements, etc.)	View
	Version 1 (current)	41 kB	Unknown User (saptestuser)	Feb 03, 2007 11:40		Change an internal order group for use in group transactions (reporting, settlements, etc.)
	Microsoft Word 97 Document CUR_DF_KB31_0000.doc	41 kB	Unknown User (saptestuser)	Feb 03, 2007 11:29	No labels	Allocate out utility costs.	View
	Version 1 (current)	41 kB	Unknown User (saptestuser)	Feb 03, 2007 11:29		Allocate out utility costs.
	Microsoft Word 97 Document CUR_DF_KB21_0000.doc	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:27	No labels	Enter utility usage into SAP.	View
	Version 1 (current)	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:27		Enter utility usage into SAP.
	Microsoft Word 97 Document CUR_DF_KOM2_0000.doc	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:42	No labels	Change the DoF model internal order.	View
	Version 1 (current)	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:42		Change the DoF model internal order.
	Microsoft Word 97 Document CUR-DF-KL02-0050.doc	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:34	No labels	Change a Facilities work activity type.	View
	Version 1 (current)	40 kB	Unknown User (saptestuser)	Feb 03, 2007 11:34		Change a Facilities work activity type.
	Microsoft Word 97 Document CUR-DF-KLH1-0110.doc	39 kB	Unknown User (saptestuser)	Feb 03, 2007 11:37	No labels	Create a group activity types for further processing.	View
	Version 1 (current)	39 kB	Unknown User (saptestuser)	Feb 03, 2007 11:37		Create a group activity types for further processing.

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