DEPARTMENT OF FINANCIAL SERVICES
Division of Information Systems
FLAIR ENHANCEMENT REQUEST FORM
ENHANCEMENT NUMBER:
REQUEST DATE:
2011-007
5/16/2011
(FOR SUB-COMMITTEE USE ONLY)
REQUESTING AGENCY INFORMATION
SPONSOR:
Michael Deariso
AGENCY:
Department of Corrections
CONTACT PERSON:
Cynthia Grinde
EMAIL ADDRESS:
grinde.cynthia@mail.dc.state.fl.us
CONTACT NUMBER:
850-922-9836
CONTACT NUMBER:
850-237-2200
BRIEF DESCRIPTION / TITLE OF ENHANCEMENT
Add Site option to the Voucher selection on the Voucher Audit Summary Screen (VAMU)
DESCRIPTION OF BUSINESS NEED
Department of Corrections utilizes several site codes. When viewing vouchers on the Voucher Audit Summary
screen it would be beneficial to be able to choose a specific site.
SUGGESTED SOLUTION
Add a site option to the Voucher selection on the Voucher Audit Summary screen. Adding a site option would
eliminate having to view vouchers for all sites for the Department.
BENEFITS
Eliminate having to page thru vouchers for other sites which could potentially have the same voucher numbers.
ADDITIONAL INFORMATION
*TARGET DATE:
*REQUIRED DATE:
*LEGAL REQUIREMENT:
FLORIDA STATUTE
FEDERAL
ADMINISTRATIVE CODE
OTHER
REFERENCE NUMBER(S):
ATTACHMENTS:
NO
YES - NUMBER OF PAGES ATTACHED:
DESCRIPTION OF ATTACHMENT(S):
*OPTIONAL INFORMATION, ALL OTHER INFORMATION IS REQUIRED.
ELECTRONICALLY SUBMIT COMPLETED FORM TO:
DFS-B0-1814
CREATED 12/07
JIM OAKLEY, ENHANCEMENT SUB-COMMITTEE CHAIR
JIM.OAKLEY@DOT.STATE.FL.US
FOR FLAIR ENHANCEMENT SUBCOMMITTEE USE ONLY
DATE RECEIVED:
ENHANCEMENT NUMBER:
2011-007
ACTION:
Approved
ACTION DATE:
5/25/2011
PRIORITY:
COMMENTS:
FOR DFS USE ONLY
DATE RECEIVED:
ACTION:
ACTION DATE:
PRIORITY:
APPLICATION(S) IMPACTED:
SYSTEM IMPACT:
ASR NUMBER:
ESTIMATED EFFORT:
ESTIMATED IMP DATE:
COMMENTS:
DFS-B0-1814
CREATED 12/07
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