The Cornell's Automated Procurement and Payment System (APPS) is no longer available. Purchase orders are now processed through the Kuali Financial System (KFS).
For details on using KFS for purchase orders, recurring orders, or requisitions see the Purchasing Standard Operating Procedures. For general information about the KFS Purchasing module, see Using KFS - Purchasing.
To use the Purchasing module functions, go to the KFS Main Menu tab*, and select from the Purchasing/Accounts Payable Transactions e-docs.
*Access to KFS is limited to authorized personnel only.
