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News Listing

Below is a list of all current news items from Accounting.

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KFS Upgrade Coming October 2014

The KFS upgrade to version 5.2.1 is expected to be a non-event with little impact for campus.

Year-end reminders: YE e-doc creation and account reversions

Year-end deadlines for account reversions and year end e-doc creation.

Document Retention Guidelines – Unit and FTC/BSC Scanning

Guidelines for document retention – length and location – for the "paper originals" of supporting documentation when those originals become electronic.

Year-End Processing - Disapproval of Enroute Financial Processing and Labor Distribution e-docs

Certain Financial Processing and Labor Distribution e-docs will be disapproved by 9:00 p.m., June 30 if not approved.

2014 Year-End Reminders

Processing deadlines and the data loads for fiscal year-end.

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