Financial Processing

The Financial Processing (FP) module of the Kuali Financial System (KFS) allows users to create and maintain documents (including disbursement vouchers) that support central financial operations.

Note: In order to work efficiently in the systemís Financial Processing screens, you need to understand the basics of the KFS user interface. For information and instructions on logging on and off, navigating, understanding the components of screens, and performing basic operations in the screens, see Overview.

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Accessing Financial Processing Functions

Standard Transaction E-Docs

Administrative Transaction E-Docs

Custom Document Searches

Lookup and Maintenance E-Docs

Year End E-Docs

Attribute Maintenance E-Docs

Administration Functions