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.
More:
Accessing Financial Processing
Functions
Standard Transaction Documents
Administrative Transaction Documents
Lookup and Maintenance Documents