Kuali Financial System
KFS-152-2024-11-14T09:08:31.893-05:00-Node-2
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Accounting resources available at - https://ctlr.msu.edu/accounting/financial-system-information
Transactions
Accounts Receivable
Cash Control
Customer Credit Memo
Customer Invoice
Customer Invoice Writeoff
Multiple Customer Invoice Writeoff
Payment Application
Transfer Unapplied Payment Application
Financial Processing
Advance Deposit
Auxiliary Voucher
Budget Adjustment
Cash Receipt
Credit Card Receipt
Disbursement Voucher
Distribution of Income and Expense
General Error Correction
Indirect Cost Adjustment
Internal Billing
Intra-Account Adjustment
Pre-Encumbrance
Transfer of Funds
Purchasing/Accounts Payable
Contract Manager Assignment
Payment Request
Requisition
Vendor Credit Memo
Administrative Transactions
Accounts Receivable
Billing Statement Generation
Customer Invoice Generation
Capital Asset Builder
Capital Asset Builder AP Transactions
Capital Asset Builder GL Transactions
Capital Asset Management
Asset Manual Payment
Barcode Inventory Process
Financial Processing
General Ledger Correction Process
Journal Voucher
Non-Check Disbursement
Service Billing
Service Provider Billing Upload
System
Electronic Fund Transfer
Lookup and Maintenance
Capital Asset Builder
Pre-Asset Tagging
Capital Asset Management
Asset
Asset Fabrication
Asset Global (Add)
Asset Location Global
Asset Payment
Asset Retirement Global
Asset Transfer Global
Chart of Accounts
Account
Account Global
Account Delegate
Account Delegate Global
Account Delegate Inactivate
Account Delegate Model
Account Delegate Global From Model
Financial Reporting Code
Mission Code
Object Code
Object Code Global
Organization
Organization Review
Program/Initiative Code
Project Code
Project Code Import
Sub-Account
Sub-Account Import
Sub-Object Code
Sub-Object Code Global
Sub-Object Code Global Edit
Sub-Object Code Import
Use of Funds
PCard
PCard Maintenance
PCard Transactions
Spartan Marketplace
Order Auto Limit
Vendor
Vendor
Vendor Contracts
Year End Transactions
Capital Asset Management
Year End Depreciation
Financial Processing
Year End Budget Adjustment
Year End Distribution of Income and Expense
Year End General Error Correction
Year End Intra-Account Adjustment
Year End Transfer of Funds
Custom Document Searches
Financial Transactions
Accounts Receivable
Cash Controls
Customer Credit Memos
Customer Invoices
Customer Invoice Writeoffs
Payment Applications
Transfer Unapplied Payment Applications
Capital Asset Management
Asset Maintenance
Financial Processing
Disbursement Vouchers
Purchasing/Accounts Payable
Electronic Invoice Rejects
Payment Requests
Purchase Orders
Requisitions
Vendor Credit Memos
Balance Inquiries
General Ledger
Available Balances
Balances by Consolidation
Cash Balances
General Ledger Balance
General Ledger Entry
General Ledger Pending Entry
Open Encumbrances
Current Account Balances
Reports
Accounts Receivable
Customer Aging Report
Customer History Detail Report
Customer History Summary Report
Customer Unapplied Payment Detail Report
Customer Unapplied Payment Summary Report
Outstanding Invoice Report
Payment History Report
General Ledger
Trial Balance