Financial Processing

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.

go-arrow-red.gif   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.


Accessing Financial Processing Functions

Standard Transaction Documents

Administrative Transaction Documents

Custom Document Searches

Lookup and Maintenance Documents

Year End Documents

Attribute Maintenance Documents

Administration Functions