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UCF is working with FSS to develop the Fund Balance Report while Research Finance (RF) is working through running nVision Reports and the GL allocation business process to complete UAT. UAT signoffs will be sent out this week to be finalized by Thursday, October 10th. Once UAT is signed off the focus will be on reporting. Data validation for dry run was discussed yesterday and feedback will be send by Friday, October 11th. The goal of this validation is to ensure that Go-Live validation can be done in less than an hour. Data cleanup spreadsheet has been uploaded for continued progression requiring 100% completion for go-live. A data cleanup spreadsheet for post go-live is also being developed.