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.
In order to work efficiently in the system's 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 Documents
Administrative Transaction Documents
Lookup and Maintenance Documents