Accounting

It's your last chance to attend DFA classes for the school year (classes will resume in September 2017)! The following DFA classes have open seats and are open to any person interested in learning more about Cornell accounting/finance policies.

On April 23, after a scheduled upgrade completes, KFS users will experience a new look and feel to the Kuali Financial System (KFS). The upgrade to KFS 7 will include usability improvements to enhance the user’s experience.

To support the PeopleSoft upgrade (scheduled to start at 10:00 p.m., Friday, February 17, and complete by 8:00 a.m., Tuesday, 2/21) special KFS procedures will be in place for chart of accounts e-docs:

The following DFA classes have open seats and are open to any person interested in learning more about Cornell accounting/finance policies. Please register via CULearn.

KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission will be unavailble from 6:00 p.m., Friday, December 2, until approximately 6:00 p.m., Saturday, December 3, so that the KFS application and database can be migrated to a cloud server. 

The Auxilliary Voucher deadline has been extended to September 6. For August 2016 month-end, please remember to run your final monthly financial statements after September 6.

Please review your action list for any Year End (YE) e-docs. Initiators should follow up on YE e-docs to make sure they are approved.

Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing:

The following financial documents that are enroute on/before June 30 but not approved by 9:00 p.m., June 30 will be disapproved: