The following are news items from all departments within the division. Direct questions about these items to the offices indicated in the announcement.
Showing results for keyword: payments. (clear)
Effective Friday, March 14, 2014, a new vendor type will be available: Refunds & Reimbursements Only.
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.