Showing items tagged with keyword: Disbursement Voucher. see all items
Category: Financial Processing (FP)
These self-paced online tutorials cover Financial Processing e-docs or specific examples.
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.
Category: Financial Processing (FP)
This webinar covers the latest information on working with KFS Disbursement Voucher e-doc.
Category: Financial Processing (FP)
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