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KFS Training

Showing items within category: Financial Processing (FP). see all items

Financial Processing Tutorials

Category: Financial Processing (FP)

These self-paced online tutorials cover Financial Processing e-docs or specific examples.

KFSFP-900DV-Class (Disbursement Voucher)

Category: Financial Processing (FP)

This course covers the KFS Disbursement Voucher, used to reimburse employees and nonemployees for expenses incurred while conducting university business and to pay other vendors for performing a service, or providing material goods for the university.

KFSFP-900DV-Webinar: Latest Highlights for Working with Disbursement Vouchers

Category: Financial Processing (FP)

This webinar covers the latest information on working with KFS Disbursement Voucher e-doc.

KFSFP-910ADCCR-Class (Advance Deposit & Credit Card Receipt)

Category: Financial Processing (FP)

This class will cover the Advance Deposit and Credit Card Receipt e-docs.

KFSFP-920DIIBTF-Class (Distribution of Income & Expense, Internal Billing, Transfer of Funds)

Category: Financial Processing (FP)

This class will cover the Distribution of Income and Expense, Internal Billing, and Transfer of Funds e-docs.

KFSFP-930BAYEBA-Class (Budget Adjustment & Year End Budget Adjustment)

Category: Financial Processing (FP)

This class will cover the Budget Adjustment and Year End Budget Adjustment e-docs.

Webinar: New Process for Working with Travel Reimbursements in KFS

Category: Financial Processing (FP)

travel

 

Questions and Feedback

To ask a question or send feedback, please e-mail kfs-training@cornell.edu.