University Policy 4.2, Transaction Authority and Payment Approval provides the most current information on both transaction authority and payment approval authority, including relevant dollar thresholds for each designation.
In the Kuali Financial System (KFS), access to specific accounts, data, and processes are administered through KFS. To request access to KFS, follow the procedures outlined on the KFS Access Requests page. For instructions on modifying Account Responsibility, see the Account standard operating procedure.
