Below is a list of all current news items from Payments. If you have questions about any of these items, please contact us.
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On December 1, 2013, two new features were implemented in KFS that enable users to capture the default payment method for vendors.
Effective March 25, 2013, ACH and check payments will be issued on new timelines.
Division of Financial Affairs is continuing its initiative to go paperless for payments!
Among the changes the Kuali Financial System will bring are the replacement of the Payment Request System and Journal Entry Management System with the Financial Processing and Accounts Payable modules.