D.0001/SAPS/SUMMARY.pdf
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Page Updated 2/24/2009 4:44 p.m.
MILESTONE 1: PAR and Grant Validity Validations for Cost Distribution with 12/31/9999 End Date Project #: Requested By: Kim Hotel Function: FI Department: Costing Telephone Number: 41060 Location: FREE Process Owner: Ken Wilson Identify Integration Areas: FI and HIP Desired Implementation Date (mm/dd/by): Submitted Date: 2/23/09 S005000 Remedy # : 510685 SAP. D.0001/SAPS/SUMMARY.pdf
MILESTONE 2: SAP. D.0001/SUM/PAR.PDF
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The information contained herein is intended to provide you with only general information regarding the applicable cost and quality standards applicable to the service. The Office of Management and Budget makes no representation or warranty regarding the accuracy of the information contained, including the information in this document.
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Business Services Service Request Form Revised February 2009 Section 1 See page 3 for instructions to complete the form. Request Title: PAR and Grant Validity Validations for Cost Distribution with
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