FINPRD

KFS-182-2026-08-06T09:20:55.365-04:00-Node-3

	Message Of The Day Accounting resources available at - https://controller.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