[soa-demo] FW: Taxonomy / Schema - Financial

["Howard Ungar" <hungar@xxxxxxxxxxxxx>]

 

Cory,

 

Here is the csv file I used to generate the timesheet xbrl instance.

 

Howard

 

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From: Cory Casanave [mailto:cbc@xxxxxxxxxxxxxxxxxxxxxxx]
Sent: Wednesday, October 11, 2006 1:45 PM
To: Howard Ungar; '[planning for soa-demo]'
Subject: RE: Taxonomy / Schema - Financial

 

I have uploaded the files from Howard to this location: http://modeldriven.org/soademo/spec/schema/

 

Please provide me with updates as appropriate.

 

-Cory

 

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From: Howard Ungar [mailto:hungar@xxxxxxxxxxxxx]
Sent: Wednesday, October 11, 2006 12:10 PM
To: Boyd Grant; Cory Casanave; Tom Digre
Cc: Testa Mari-Ellen; Chiusano Joseph; Lisa Miller; Sonia Antypas
Subject: RE: Taxonomy / Schema - Financial

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

 

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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

 

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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

 

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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

 

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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

Hi Cory,

 

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

travel costs

Office costs

Software costs

 

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.

 

regards

 

 

 

Grant Boyd

Booz Allen Hamilton

Global IT

Work: (703)-377-7234

Fax (703) 902-3317

Cell: (617) 820-2360

boyd_grant@xxxxxxx

 

timesheet.csv
Description: timesheet.csv

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