1. Select Budget Adjustment from the Financial Transactions menu.
2. Log into the KFS as necessary.
A blank BA document with a new document ID appears.
3. Complete the standard tabs.
For information about
the standard tabs such as Document Overview, Notes and
Attachments, Ad Hoc
Recipients, Route Log, and
Accounting Lines tabs, see
Standard Tabs.
4. Click
.
The document is routed to the fiscal officers of the accounts as well as any approvers in the Organizational Review hierarchy.
5. Review the General Ledger Pending Entries tab.
6. Review the Route Log tab.
For information about
the Route Log tab, see Route Log.
7. Appropriate fiscal officers and organization reviewers approve the document.
For more information
about how to approve a document, see Workflow
Action Buttons.
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