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      • Set Up and Manage Accounts
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        • Advance Deposit (AD)
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        • Disbursement Voucher (DV)
          • Disbursement Voucher Payees
          • DV Payment Reason Codes
          • Standard Operating Procedure
        • General Error Correction (GEC)
        • Internal Billing (IB)
        • Procurement Card Document (PCDO)
        • Pre-Encumbrance (PE)
        • Transfer of Funds (TF)
      • Labor Distribution e-docs
      • Purchasing e-docs
        • e-SHOP
        • Purchase Order (PO)
        • Purchase Order Amendment (POA)
        • Line-Item Receiving (RCVL)
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  • forms
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In this section

  • KFS
    • Set Up and Manage Accounts
    • Balance Inquiries
    • Finding Account Documentation in KFS
    • Financial Processing e-doc Attachment Guidelines
    • Accounts Payable e-docs
    • Capital Assets e-docs
    • Financial Processing e-docs
      • Advance Deposit (AD)
      • Distribution of Income and Expense (DI)
      • Disbursement Voucher (DV)
        • Disbursement Voucher Payees
        • DV Payment Reason Codes
        • Standard Operating Procedure
      • General Error Correction (GEC)
      • Internal Billing (IB)
      • Procurement Card Document (PCDO)
      • Pre-Encumbrance (PE)
      • Transfer of Funds (TF)
    • Labor Distribution e-docs
    • Purchasing e-docs
      • e-SHOP
      • Purchase Order (PO)
      • Purchase Order Amendment (POA)
      • Line-Item Receiving (RCVL)
      • Requisition (REQS)
      • Vendor (PVEN)
  • KDW/Reporting
    • Dashboard Guides and Tutorials
    • Answers Overview
  • FAQ
  • Glossary
  • Acronyms

Guides

In this section, you will find details of how to use the various KFS modules (with accompanying procedures and frequently asked questions), helpful information regarding KDW/Reporting, the KFS glossary, and common acronyms.

Training for the KFS modules and reporting is available in our training library.

Financial Data Stewardship Implementation Guide

The Financial Data Stewardship Implementation Guide (PDF, 239 KB) provides additional direction for implementing University Policy 4.12, Data Stewardship and Custodianship with respect to financial data and information.

The Division of Financial Affairs

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

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