DEPARTMENT OF FINANCIAL SERVICES

advertisement
DEPARTMENT OF FINANCIAL SERVICES
Division of Information Systems
FLAIR ENHANCEMENT REQUEST FORM
ENHANCEMENT NUMBER:
REQUEST DATE:
4/15/2008
(FOR SUB-COMMITTEE USE ONLY)
REQUESTING AGENCY INFORMATION
SPONSOR:
Lisa Simpson
AGENCY:
Agency for Workforce Innovation
CONTACT PERSON:
Lisa Simpson
EMAIL ADDRESS:
lisa.simpson@flaawi.com
CONTACT NUMBER:
245-7371
CONTACT NUMBER:
245-7371
BRIEF DESCRIPTION / TITLE OF ENHANCEMENT
Expand data fields associated with FLAIR revenue transactions to allow for input of a valid Letter of Credit
subaccount code, that may be associated with the Letter of Credit grant award.
DESCRIPTION OF BUSINESS NEED
This enhancement would allow agencies to input the Letter of Credit from which the funds were drawn in a
unique field.
SUGGESTED SOLUTION
Add field for the Letter of Credit subaccount code to the revenue transactions screens.
BENEFITS
The addition of this field, on the revenue transaction screens, will allow agencies to record the actual Letter of
Credit subaccount code on which the funds were drawn and also profide a means of summarizing the funds
drawn by subaccount within each Letter of Credit in the state's financial records and reports.
ADDITIONAL INFORMATION
*TARGET DATE:
*REQUIRED DATE:
*LEGAL REQUIREMENT:
FLORIDA STATUTE
FEDERAL
ADMINISTRATIVE CODE
OTHER
REFERENCE NUMBER(S):
ATTACHMENTS:
NO
DESCRIPTION OF ATTACHMENT(S):
N/a
*OPTIONAL INFORMATION, ALL OTHER INFORMATION IS REQUIRED.
DFS-B0-1814
CREATED 12/07
YES - NUMBER OF PAGES ATTACHED:
ELECTRONICALLY SUBMIT COMPLETED FORM TO:
MIKE MENTILLO, ENHANCEMENT SUB-COMMITTEE CHAIR
MENTILLO.MIKE@LEG.STATE.FL.US
FOR FLAIR ENHANCEMENT SUBCOMMITTEE USE ONLY
DATE RECEIVED:
ENHANCEMENT NUMBER:
ACTION:
ACTION DATE:
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
Page 2 of 2
Download