Click to review the below other materials related to substantiation:

Template: Material Transactions Coversheet Template

Click the above link to download the material transactions coversheet template. Include this template when processing a material transaction in KFS.

Reference Document: UCO Closing Report Compilation Example

Download a copy of the UCO closing report compilation example template to use as a reference when preparing and compiling a UCO closing report. This example includes sample content,  explanations, formatting guidance, and documentation best practices to help users understand how to produce a complete, accurate, and consistent closing report.

Reference Document: Material Transactions Report Excluded Parameters Information

Click the above link to download a list of the excluded parameters when the material transactions report is run at the unit-level.