See the procedures for requesting access to KFS and Dashboards.
For help with non-technical issues (how-to accomplish tasks) in KFS, follow these steps:
Please follow the instructions on this page to address KFS problems. If all else fails, submit a (NetID login required).
For help with operational issues such as stopping a disbursement voucher from cutting a check or changing a pay date on a DV:
For help with technical issues (unexpected errors) in KFS, follow these steps:
For other KFS problems, such as needing an e-doc approved when someone is out, routing problems, deleting sensitive attachments, problems with encumbrances, or unexpected errors not covered in the above resources, submit a (NetID login required).
|Operational Area||Contact Information|
|Accounting & Transaction Processingfirstname.lastname@example.org|
|Accounts Payableemail@example.com or 255-0869|
|Capital Assetsfirstname.lastname@example.org or 255-5657|
|Information Delivery & Reportingemail@example.com|
|Security (access to KFS or financial dashboards)||firstname.lastname@example.org|
|Sponsored Financial Servicesemail@example.com|
|Procurement Services / e-SHOPfirstname.lastname@example.org or 254-5300|
|University Budget Officeemail@example.com or 255-1945|
For help with DFA-provided information delivery and reporting services, including the Kuali Data Warehouse (KDW) and OBIEE Dashboards follow these steps: