Document Information Document Attributes Information ID SR101807 Owner Tax Services Author(s) John Barrett, Marcia Johnson Beth Burkart, Craig Stowell, Rebecca Mcleland Contributor(s) Revision History Version Issue Date Changes 1.0 5/31/17 B. Burkart Initial draft 1.1 6/2/17 Added Additional Items 1.2 6/19/17, Reconciled changes to BRD. year change to functional requirements 6/20/17 1.3 6/22/17 B. Burkart corrected typo GTN 274 should be 724. – – 1.4 6/23/17 M. Johnson Added W-2 Mock-Up – 1.5 7/11/17 B. Burkart Added OW2 layouts. Added placeholder for report samples. – 1.6 7/11/17 M. Johnson Added W-2 Reports – 1.7 7/18/17 M. Johnson Replaced W-2 reports and W-2 form – 1.8 7/20/17 M. Johnson - Added updated PPP6009 report page 1.9 7/27/17 B. Burkart added separate headings for each report. Replaced OW2 record – layout with updated pages. Double-checked the DC Choice labels. 7/31/17 B. Burkart finalized for posting, added footer. 1.10 – 1.11 8/29/17 B. Burkart removed SSA from the background info section. – 1.12 10/4/17 M. Johnson adding UCPath requirements – 1.13 10/26/17 B. Burkart replaced report samples with revised ones. – 1.14 10/31/2017 M. Johnson added more UCPath requirements – 1.15 11/2/2017 M. Johnson Revisions and questions meeting with Jaime Espinoza and – Sean Halligan 1.16 11/16/2017 M. Johnson Added items provided by Craig and Rebecca at UCPath – 1/2/2018 M. Johnson Added copies of UCPATH W-2 (front and back) 1.17 – 1.18 1/3/2018 B. Burkart added PPS back copy - revised – 1.19 1/11/2018 S. Halligan added UCPATH Constraint 2.3.3 – 1.20 2/7/2018 B. Burkart added sample W-2 with Box 14 showing DCCHOIC. –
Document Information Document Attributes Information ID SR101807 Owner Tax Services Author(s) John Barrett, Marcia Johnson Contributor(s) Beth Burkart, Craig Stowell, Rebecca Mcleland Revision History Version Issue Date Changes 1.0 5/31/17 B. Burkart Initial draft 1.1 6/2/17 Added Additional Items 1.2 6/19/17, 6/20/17 Reconciled changes to BRD. year change to functional requirements 1.3 6/22/17 B. Burkart – corrected typo – GTN 274 should be 724. 1.4 6/23/17 M. Johnson – Added W-2 Mock-Up 1.5 7/11/17 B. Burkart – Added OW2 layouts. Added placeholder for report samples. 1.6 7/11/17 M. Johnson – Added W-2 Reports 1.7 7/18/17 M. Johnson – Replaced W-2 reports and W-2 form 1.8 7/20/17 M. Johnson - Added updated PPP6009 report page 1.9 7/27/17 B. Burkart – added separate headings for each report. Replaced OW2 record layout with updated pages. Double-checked the DC Choice labels. 1.10 7/31/17 B. Burkart – finalized for posting, added footer. 1.11 8/29/17 B. Burkart – removed SSA from the background info section. 1.12 10/4/17 M. Johnson – adding UCPath requirements 1.13 10/26/17 B. Burkart – replaced report samples with revised ones. 1.14 10/31/2017 M. Johnson – added more UCPath requirements 1.15 11/2/2017 M. Johnson – Revisions and questions meeting with Jaime Espinoza and Sean Halligan 1.16 11/16/2017 M. Johnson – Added items provided by Craig and Rebecca at UCPath 1.17 1/2/2018 M. Johnson – Added copies of UCPATH W-2 (front and back) 1.18 1/3/2018 B. Burkart – added PPS back copy - revised 1.19 1/11/2018 S. Halligan – added UCPATH Constraint 2.3.3 1.20 2/7/2018 B. Burkart – added sample W-2 with Box 14 showing DCCHOIC.