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Voucher Management System
Changes –
–Tabular Form layout
–Consolidated like items on same tab
–Aligned UML and HAP on same row for easier input
–Prior Month, Average Last 12 Months, and Average Year to Date data provided for user validation reduction in keying errors.
–Pop-up user information regarding data entry field.
–Individual Tab saving to prevent data loss prior to monthly submission
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Voucher Management System
Changes continued –
–Point of Contact Information provided for end user use, includes FMC and Field Office assigned personnel with email and phone number.
–Redesigned Submission page to include error messages and Historical data entry status, to include draft (DRA), save (SAV), submissions (SUB), pending hard edit (PHE), approved hard edit (AHE), and denied hard edit (DHE).
–Executive Summary – detailing allocation and balance, recap worksheet, utilization graphs, and projection worksheets.
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Voucher Management System
Changes continued –
–Standardized buttons – Each input screen contains a “Validate”, “Save”, “Reset”, “Cancel”, and “Print” buttons.
–New Tabular printing function allows user to make hard copy PDF printout of data entry.
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Voucher Management System
Voucher UML and HAP Tab (data input by PHA/user in columns 2 and 6 only all others are system filled)
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Voucher Management System
Voucher UML and HAP Tab (hard edit input only used if there was a prior error)
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Voucher Management System
Other Income and Expense Tab (data entry no change from prior inputs)
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Voucher Management System
Disaster UML and HAP Tab (data entry no change from prior inputs)
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Voucher Management System
Disaster UML and HAP Tab (data entry no change from prior inputs)
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Voucher Management System
PHA Information Tab (data entry no change from prior inputs)
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Voucher Management System
PHA Information Tab (data entry no change from prior inputs)
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Voucher Management System
Submission Tab (summary of inputs prior to PHA submitting to HUD)
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Voucher Management System
Submission Tab (summary of inputs prior to PHA submitting to HUD)
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Voucher Management System
Executive Summary Tab (system generated using inputs)
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Voucher Management System
Allocations and Balances Report (system generated using inputs)
<number>
Voucher Management System
Allocations and Balances Report (system generated using inputs)
<number>
Voucher Management System
Allocations and Balances Report (system generated using inputs)
<number>
Voucher Management System
Recap Worksheet Report (system generated)
<number>
Voucher Management System
Utilization Graph Report (system generated using inputs)
<number>
Voucher Management System
Utilization Graph Report (system generated using inputs)
<number>
Voucher Management System
Projection Worksheet Report (this purely optional to assist with any “what if” scenarios and analysis)
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Voucher Management System
Projection Worksheet Report (this purely optional to assist with any “what if” scenarios and analysis)
File Type | application/vnd.openxmlformats-officedocument.presentationml.presentation |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |