All,
I have completed the
instance document examples (except for program reporting assignments which Grant
is doing).
I am including my
source csv files (.csv), Xabra Binding files (.xbf), and the resulting instance
documents (.xml)
Let me know if you have
any questions.
Howard
From: Boyd
Grant [mailto:boyd_grant@xxxxxxx]
Sent: Wednesday, October 11, 2006 10:44
AM
To: Howard Ungar; Cory Casanave; Tom Digre
Cc: Testa Mari-Ellen; Chiusano Joseph;
Lisa Miller; Sonia Antypas
Subject: RE: Taxonomy / Schema -
Financial
Hi
Howard,
Here is revised
spreadsheet
From:
Howard Ungar
[mailto:hungar@xxxxxxxxxxxxx]
Sent: Wednesday, October 11, 2006 10:05
AM
To: Boyd Grant; Cory
Casanave; Tom Digre
Cc: Testa
Mari-Ellen; Chiusano Joseph; Lisa
Miller; Sonia
Antypas
Subject: RE: Taxonomy / Schema -
Financial
I’m working on the
invoice now. If you can forward a revised spreadsheet for this I’ll
incorporate it.
Howard
From: Boyd
Grant [mailto:boyd_grant@xxxxxxx]
Sent: Wednesday, October 11, 2006 9:48
AM
To: Howard Ungar; Cory Casanave; Tom Digre
Cc: Testa Mari-Ellen; Chiusano Joseph;
Lisa Miller; Sonia Antypas
Subject: RE: Taxonomy / Schema -
Financial
Hi
Howard,
Just reviewing the data
- the contractors invoice probably should have the contractor address. do
you want me to add this? More elements but maybe more
complete
From:
Howard Ungar
[mailto:hungar@xxxxxxxxxxxxx]
Sent: Wednesday, October 11, 2006 9:44
AM
To: Boyd Grant; Cory
Casanave; Tom Digre
Cc: Testa
Mari-Ellen; Chiusano Joseph; Lisa
Miller; Sonia
Antypas
Subject: RE: Taxonomy / Schema -
Financial
All,
I’ve completed the
timesheet instance (timesheet.xml) and will continue with the rest.
I have also included
the Xabra Binding File (timesheet.xbf) so you can see how I mapped from Grant’s
data (timesheet.csv) to the xbrl elements. Let me know if you have any
questions about this.
Howard
From: Boyd
Grant [mailto:boyd_grant@xxxxxxx]
Sent: Tuesday, October 10, 2006 6:10
PM
To: Howard Ungar; Cory Casanave; Tom Digre
Cc: Testa Mari-Ellen; Chiusano Joseph;
Lisa Miller; Sonia Antypas
Subject: RE: Taxonomy / Schema -
Financial
Hi
Howard,
I attach data content
for the instance documents. If anyone has any ideas what I may have
missed let me know.
I have not put in
things like organization name - but we can if anyone thinks its an
issue.
Also I have not done an
exact match with GL Taxonomy elements but can do
that.
I will do taxonomy and
instance docs for project cost assignment using FR. Can you do GL for the
rest?
regards
Grant
From:
Howard Ungar
[mailto:hungar@xxxxxxxxxxxxx]
Sent: Tuesday, October 10, 2006 2:49
PM
To: Cory Casanave; Boyd
Grant; Tom Digre
Cc: Testa
Mari-Ellen; Chiusano Joseph; Lisa
Miller; Sonia
Antypas
Subject: RE: Taxonomy / Schema -
Financial
The attached are the
core xbrl schemas required for all xbrl taxonomies.
Howard
From: Cory
Casanave [mailto:cbc@xxxxxxxxxxxxxxxxxxxxxxx]
Sent: Monday, October 09, 2006 4:11
PM
To: 'Boyd Grant';
Howard Ungar; 'Tom Digre'
Cc: 'Testa Mari-Ellen'; 'Chiusano Joseph';
Lisa Miller; Sonia Antypas
Subject: RE: Taxonomy / Schema -
Financial
We have some schema
from 3 sources; Grant, Howard & Tom.
We need to resolve an
approach to these schema first thing in our meeting Tuesday. Please
forward your proposed samples to the group with any explanation, we can then
spend a little time (say up to 1/2 hr) on each and then come to a
resolution.
Unfortunately none of
these seem to have the required schema "in the can", so we need to look for an
expedient way to populate the specification so we can get to implementing the
services.
Thanks,
-Cory
Casanave
From: Boyd
Grant [mailto:boyd_grant@xxxxxxx]
Sent: Monday, October 09, 2006 2:02
PM
To:
cbc@xxxxxxxxxxxxxxxxxxxxxxx
Cc:
Testa Mari-Ellen; Chiusano Joseph; Lisa
Miller; Sonia
Antypas
Subject: Taxonomy / Schema -
Financial
I have put together a small XBRL
reporting taxonomy for Financial information. It only captures 5
figures to date :
Employee costs ( would be rolled up
from timesheets)
External contractors costs - rolled
up from invoices
I can easily add more detail to it -
so we would need to define what we need to
report.
I understand Sonia and Lisa had sent
you the timesheet schema / taxonomy.
So here is this one you can test
out.
Grant
Boyd
Booz Allen
Hamilton
Global
IT
Work:
(703)-377-7234
Fax (703)
902-3317
Cell: (617)
820-2360
boyd_grant@xxxxxxx