1. Select Salary Expense Transfer from the Main menu.
2. Log into the KFS as necessary.
The system displays a blank ST document.
the standard tabs.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Enter the fiscal year and employee ID and click .
5. Make selections and click .
6. Make amount changes as necessary and/or delete unwanted lines in the From section of the Accounting Lines tab; then click or to copy the desired rows to the To section.
7. Make necessary changes in the To section.
8. Click .
9. Review the Labor Ledger Pending Entries tab.
10. Review the Route Log tab.