An Empower Kentucky Initiative

Forms Appendix B

• F6.11.5a MARS Network & User Questionaire
• F6.11.1a Existing Agency Software and Hardware
• F6.11.3a Agency Software & Hardware Order Form
• F6.5.27a Agency Issue Resolution
• F6.5.4a Current STARS Agency COA Code Usage
• F6.5.8a Agency COA & Budget Control Usage
• F6.5.9a Agency Procedures Requirements
• F6.5.9b Agency Interface Requirements
• F6.5.9c Agency Conversion Requirements
• F6.5.9d Agency Reporting Requirements
• F6.5.9e Agency Purchasing Workflow Requirements
• F6.5.9f Agency Security Requirements
• F6.5.9g Agency Training Requirements
• F6.9.1a Agency Training Needs Identification
• F6.9.2a Agency-specific Training Material Amendment
• F6.14a Identify MARS Security Lead
• F6.14b MARS Security Request Form
• F6.16 a, b, c, & d PD Workflow Forms (Revised)
• F6.19a MARS Data Entry Security Requirements
• F6.19b MARS Data Entry Approval Requirements
• F6.19c MARS Data Entry Planning Spreadsheet

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