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Training Library

Showing items tagged with keyword: Disbursement Voucher. see all items

Financial Processing Tutorials

Category: Financial Processing

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

KFSFP-900DV-Class (Disbursement Voucher)

Category: Financial Processing

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

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

Webinar: New Process for Working with Travel Reimbursements in KFS

Category: Financial Processing

This webinar covers the changes resulting from the integration of Cornell's online Travel Reimbursement System with KFS.

 

Questions and Feedback

To ask a question or send feedback, please e-mail Steve Jackson.