2PLG object codes (Budget Construction document)
Accessing Travel Agency websites
Account Delegate Global From Model
Account Delegate Model Document
account level routing (fiscal officer)
Account Monthly Detail Report Sample
Account Object Detail Report Sample
Account Salary Detail Report Sample
Account Status (Base Funds) Balance Inquiry
Account Status (Current Funds) Balance Inquiry
Accounting Change Code document
accounting line import templates
Accounting Lines tab, Asset Payments document
Accounting Lines tab, Labor Ledger Journal Voucher (LLJV) document
Contracts & Grants Collection Activity document
Contracts & Grants Invoice lookup
Contracts & Grants LOC Review document
Final Billed Indicator document
Customer Invoice Writeoff document
Accounts Receivable submenu group
Accounts tab, Award (AWRD) document
action detail values, assigning
actual expenses, entering one at a time
ad hoc routing recipient,adding a
Add Payments tab, Asset Global document
Adjust % or Flat Rate Tool, updating using (Budget Construction )
adjusting by percent (Budget Construction document)
adjusting percentage (Budget Construction document,Quick Salary Setting screen)
adjustment percent, show/hide (Budget Construction document)
Advance Payment Reason document
Amount drilldown to Labor Ledger details
Appointment Funding Duration document
Appointment Funding Reason Code document
appointment funding, adding (Budget Construction document )
appointment funding, deleting (Budget Construction document)
appointment funding, making vacant (Budget Construction document)
appointment funding, purging (Budget Construction document)
Asset Acquisition Type document
Asset Acquisition Type tab, Asset Global document
Asset Acquisition Type tab, Equipment Loan/Return document
Asset Depreciation Information tab, Asset document
Asset Depreciation Method document
Asset Detail Information tab, Asset document
Asset Detail Information tab, Asset Fabrication Maintenance document
Asset Detail Information tab, Asset Global document
Asset Detail Information tab, Asset Retirement Global document
Asset Detail Information tab, Equipment Loan/Return document
asset detail, displaying, Asset Retirement Global document
Asset Depreciation Information tab
business rules, Asset Detail Information tab
business rules, Asset Location tab
Asset Fabrication Maintenance document
Asset Location Global document
Asset Location tab, Asset document
Asset Location tab, Asset Fabrication Maintenance document
Asset Location tab, Asset Transfer document
Asset Retirement Global document
Asset Retirement Reason document
Asset tab, Equipment Loan/Return document
Asset Transaction Type document
Asset Transfer Information tab, Asset Transfer document
Assets tab, Asset Payments document
Auction or Sold tab, Asset Retirement Global document
automated balancing, Labor Ledger
Auxiliary Voucher (AV) document
Award Maintenance tab, Award (AWRD) document
Balance Forwards (Labor) year-end job
balances, inquiring about (Budget Construction document)
Bank codes and PDP disbursements
Barcode Inventory Error document
Barcode Inventory Process document
Barcode Inventory process, Capital Assets Management (CAM) module
Basic Accounting Category document
batch assurance reports, Labor Ledger
Batch input file format specifications
benefit budget management (Budget Construction document)
Benefit Expense Transfer (BT) document
Borrower's Address tab, Equipment Loan/Return document
Budget Adjustment (BA) document
Budget Aggregation Code document
Budget Construction (BC) document
Calculated Salary Foundation (CSF)
Genesis process, Budget Construction cycle
Budget Construction (BC) document
Reports Organization Menu, Document Reports and Exports
account / organization export, Document Reports and Exports
account report menu, Document Reports and Exports
account report samples, Document Reports and Exports
BC account list lookup, Document Reports and Exports
consolidation option, Document Reports and Exports
deleting a position's funding, Quick Salary Setting screen
Expenditure Salary Line section, Quick Salary Setting screen
Global Actions section, Quick Salary Setting screen)
Incumbent Funding tab, Salary Setting by Incumbent screen
Incumbent tab, Salary Setting by Incumbent screen
organization report samples, Document Reports and Exports
organization report summary, Document Reports and Exports
Position Funding tab, Salary Setting by Position screen
Position tab, Salary Setting by Position screen
Purged Appointment Funding tab, Salary Setting by Incumbent screen
Purged Appointment Funding tab, Salary Setting by Position screen
running reports, Document Reports and Exports
Salary Detail section, Quick Salary Setting screen
Salary Object List Selection, Document Reports and Exports
Salary Setting by Incumbent screen
Salary Setting by Position screen
Sub-Fund List Selection, Document Reports and Exports
Budget Construction Account Select Lookup
Budget Construction Position document
Budget Construction Selection document
budget line, adding a (Budget Construction document)
budget line, deleting a (Budget Construction document)
budget line, managing (Budget Construction document)
budget management, monthly (Budget Construction document)
Budget Recording Level document
budget, refreshing (Budget Construction document)
Budgeted Revenue/Expenditure Export
Appointment Funding Duration document
Appointment Funding Reason Code document
Asset Detail Information tab, Asset document
Asset Detail Information tab, Asset Retirement Global document
Asset Global document, Location tab
Asset Location tab, Asset document
Asset Retirement Global document
Auxiliary Voucher (AV) document
Barcode Inventory Process document
Benefit Expense Transfer (BT) document
Budget Adjustment (BA) document
Budget Construction Position document
CAB Purchasing Accounts Payable Report and Lookup
Calculated Salary Foundation Tracker Override document
Contract Manager Assignment (ACM) document
Contracts & Grants Collection Activity document
Contracts & Grants Invoice document
Corporate Card Application document
cost share carry forward encumbrances
Credit Card Imported Expense Clearing Document
Credit Card or Agency document
Credit Card Receipt (CCR) document
Customer Invoice Writeoff document
Customer Invoice Writeoff Lookup document
depreciation process,Capital Asset Management (CAM)
Disbursement Voucher (DV) document
Distribution of Income and Expense (DI) document
Effort Certification Recreate document
Entertainment Reimbursement document
equipment loan renewal, Equipment Loan/Return document
Equipment Loan/Return document
equipment return, Equipment Loan/Return document
Final Billed Indicator document
General Error Correction (GEC) document
General Ledger Correction Process (GLCP)
General Ledger Processing document
ICR income and expense transactions
Indirect Cost Adjustment (ICA) document
Internal Billing (IB) document
Labor Ledger Correction Process (LLCP) document
Labor Ledger Journal Voucher (LLJV) document
Labor Ledger Year End - Inception to Date process
Moving and Relocation Reimbursement document
Organization Reversion document
Procurement Card (PCDO) document
Salary Expense Transfer (ST) document
Transfer of Funds (TF) document
Travel Agency Audit and Correction document
Travel Authorization Amendment document
CAB Lookup and Maintenance E-Docs
CAB Purchasing Accounts Payable Report and Lookup
Active Line Items tab, Purchasing/Accounts Payable Transactions screen
Purchase Order Processing tab, Purchasing/Accounts Payable Transactions screen
Submitted Lines tab, Purchasing/Accounts Payable Transactions screen
Calculated Salary Foundation (CSF)
Calculated Salary Foundation Tracker Override document
Canceling and re-issuing payments with flexible bank specification
Capital Asset Builder (CAB) module
CAB General Ledger Entry Lookup
CAB Purchasing Accounts Payable Report and Lookup
Capital Asset Builder AP Transactions
Capital Asset Builder GL Transactions
Capital Asset Management (CAM)
Capital Asset Management (CAM) module
Capital Asset Management and Builder (CAM/CAB)
Capital Asset System State document
Capital Asset System Type document
Capital Assets Management (CAM) module
Asset Acquisition Type Lookup, Asset Global (Add) menu
Asset Fabrication Maintenance document
Asset Location Global document
Asset Manual Payment menu option
Asset Retirement Global document
Asset Retirement Reason Lookup
Barcode Inventory Error document
capitalization of assets and liabilities
Cash Drawer Currency/Coin section
Cash Drawer Currency/Coin section
Cashiering Transaction Checks tab
Create a New Final Deposit screen
Final Deposit Cash Receipts tab
Interim Deposit Cash Receipts tab
New Miscellaneous Advance section
Cashiering Transaction Checks tab
Catalog of Federal Domestic Assistance (CFDA) document
caveats about using documentation
closing an account, business rules for
Collection Activity Type document
Collector Flat File Upload option
common financial transaction document tabs
common maintenance e-doc operations, performing
Components tab, Asset document
consolidation option for reports (Budget Construction document)
Contact Relationship Type document
continuation account for expired account
Contract Manager Assignment (ACM) document
Contracts & Grants Aging Report
Contracts & Grants Collection Activity document
Contracts & Grants Invoice Document
Contracts & Grants Invoice Document Error Log Report
Contracts & Grants Invoice lookup
Contracts & Grants Invoice Lookup Search Results
Contracts & Grants Invoice Summary document
Contracts & Grants Letter of Credit Review
Contracts & Grants Letter of Credit Review document
Contracts & Grants LOC Review document
Corporate Card Application document
Correction File Upload tab, Labor Ledger Correction Process (LLCP) document
Correction Process tab, Labor Ledger Correction Process (LLCP) document
Create a New Final Deposit screen
Credit Card Imported Expense Clearing Document
credit card imported expense clearing document, initiating a
Credit Card or Agency document
Credit Card Receipt (CCR) document
Customer Address Type document
Bill To Address section, Billing/Shipping tab
Billing Summary section, General tab
Customer Information section, General tab
Detail Information section, General tab
Customer Invoice Item Code document
Customer Invoice Writeoff document
Customer Information section, Customer Invoice Summary tab
Customer Invoice Writeoff Initiation tab
Customer Invoice Writeoff Lookup document
data import templates,links to default
Data Mapping Field Definition Lookup
Database/Manual Edit Corrections Method
Database/Using Criteria Correction Method
deleting a position's funding (Budget Construction document, Quick Salary Setting screen)
Delivery Required Date Reason document
Depreciation Convention document
depreciation process, Capital Asset Management
details, show/hide (Budget Construction document)
Disbursement Number Range document
Disbursement Voucher (DV) document
Destination section, Non-Employee Travel Expense tab
Expenses section, Pre-Paid Travel Expenses tab
Grand Total section, Non-Employee Travel Expense tab
Non-Employee Travel Expense tab
Per Diem section, Non-Employee Travel Expense tab
Personal Vehicle section, Non-Employee Travel Expense tab
Pre Paid Expenses section, Non-Employee Travel Expense tab
Pre-Disbursement Processor Status tab
Print Disbursement Voucher Coversheet link
Traveler Expenses section, Non-Employee Travel Expense tab
Traveler Information section, Non-Employee Travel Expense tab
Disbursement Voucher Payment Reason Code document
Disbursement Voucher Tax Income Class Code document
Disbursement Voucher Travel Company
Disbursement Voucher Travel Company document
Disbursement Voucher Travel Expense Type Code document
Disbursement Voucher Travel Mileage Rate document
Disbursement Voucher Travel Per Diem document
display control (Budget Construction document)
Distribution of Income and Expense (DI) document
document hierarchy view, KIM data
Document Reports and Exports Menu (Budget Construction document)
Documents in System tab, Labor Ledger Correction Process (LLCP) document
DocumentTypeMaintenanceDocument
Dunning Letter Template document
Duplicate Certifications report
Edit Account Delegate Model Tab
Edit Criteria tab, Labor Ledger Correction Process (LLCP) document
Edit Financial Reporting Code Tab
Edit Global Account Delegate Tab
Edit Global Sub-Object Code Tab
Edit List of Assets tab, Asset Location Global document
Edit List of Pre-Asset Tagging Details tab, Pre-Asset Tagging document
Edit Multiple Year and Chart Tab
Edit Options and Actions tab, Labor Ledger Correction Process (LLCP) document
Edit Pre-Asset Tagging tab, Pre-Asset Tagging document
Effort Certification (EC) module
adding an effort distribution to Effort Summary or Effort Detail section
modifying existing effort distribution line in Effort Detail section
modifying existing effort distribution line in Effort Summary section
Effort Certification Extract Build report
Duplicate Certifications report
Effort Certification Extract Build report
Outstanding Certifications by Chart/Org/Report
Effort Certification Recreate document
Effort Detail tab, Effort Certification document
Effort Detail tab, Effort Certification Recreate document
Effort Summary tab, Effort Certification document
electronic deposits, looking up and claiming
Electronic Invoice Item Mapping document
Employee Funding Balance Inquiry
employee paid outside of payroll
encumbent funding, adding new (Budget Construction document)
encumbent funding, deleting (Budget Construction document)
encumbent funding, purging (Budget Construction document)
encumbent funding, splitting (Budget Construction document)
Entertainment Purpose document
Entertainment Reimbursement document
notes about standard KFS tabs in
Pre-Disbursement Processor Status tab
Equipment Loan/Return document
Equipment Loans tab, Equipment Loan/Return document
errors,correcting after approval
Expense Type Object Code document
expenses, distributing to accounts
expenses, distributing to accounts all at once
expenses, distributing to accounts by object code
expenses, entering actual expenses one at a time
expenses, manually assigning accounts
exporting pay rates (Budget Construction Selection document)
External Identifier Type Lookup
External Transfer or Gift tab, Asset Retirement Global document
Fabrication Maintenance document
File Upload/Manual Edit Corrections
Final Billed Indicator document
Auxiliary Voucher (AV) document
Budget Adjustment (BA) document
Credit Card Receipt (CCR) document
Disbursement Voucher (DV) document
Distribution of Income and Expense (DI) document
General Error Correction (GEC) document
Indirect Cost Adjustment (ICA) document
Financial Processing submenu group
Financial Reporting Code document
financial transaction document tabs
financial transaction documents
Financial Transactions Processing
Fiscal Year Function Control document
fringe benefit amounts, generation of
Function Control Code document
Functional configuration submenu group
Data Mapping Field Definition Lookup
Functional Field Description document
Functional Field Description document
Fund Managers tab, Award (AWRD) document
funding line, updating an encumbent (Budget Construction document)
funding, adding appointment (Budget Construction document)
funding, adding new encumbent (Budget Construction document)
funding, deleting a position's (Budget Construction document, Quick Salary Setting screen)
funding, deleting appointment (Budget Construction document )
funding, deleting encumbent (Budget Construction document)
funding, making vacant appointment (Budget Construction document)
funding, purging appointment (Budget Construction document )
funding, purging encumbent (Budget Construction document)
funding, splitting encumbent (Budget Construction document)
funding, vacating a position's (Budget Construction document, Quick Salary Setting screen)
General Error Correction (GEC) document
General Ledger automated balancing
General Ledger Correction Process (GLCP)
General Ledger entries generated by PDP
General Ledger Pending Entries tab
General Ledger Processing document
Generate Dunning Letters Lookup Search Results
Generate Dunning Letters Summary document
GL Account Balance Posting (“Main Poster”)
GL Transaction Filter (De-Merge)
Global Account Delegate Model document
global account delegate, creating a new global from model
global account delegate, creating a new global from scratch
global account document, initiating a
Global Account Maintenance Tab
Global Object Code business rules
Global Object Code Maintenance Tab
Global Sub-Object Code document
hide adjustment percent (Budget Construction document)
hide details (Budget Construction document)
Higher Education Function document
icons and symbols, KFS user documentation
ICR Calculation and Posting (“ICR Poster”)
ICR Encumbrance Calculation and Posting (“ICR Encumbrance Poster”)
ICR expense and income entries
Identity Management Reference submenu group
importing pay rates (Budget Construction Selection document)
Include Cost Share Sub-Accounts
incumbent funding line, updating an (Budget Construction document)
Incumbent Pick List, show (Budget Construction Selection document)
incumbent, adding (Budget Construction document, Quick Salary Setting screen)
incumbent, refreshing (Budget Construction document,Quick Salary Setting screen)
Indirect Cost Adjustment (ICA) document
Indirect Cost Recovery Exclusion by Account document
Indirect Cost Recovery Exclusion by Type document
Indirect Cost Recovery Rate Detail document
Indirect Cost Recovery Rate document
Indirect Cost Recovery Type document
Initiating a Global Object Code document
initiating a maintenance document
Initiating an Account Delegate document
Internal Billing (IB) document
Invoicing tab, Award (AWRD) document
July 1 Position Funding Lookup
KFS user documentation, about the
Kuali Enterprise Workflow (KEW)
Kuali Enterprise Workflow (KEW), overview and key concepts
Kuali Identity Management (KIM)
KUALI_ROLE_LABOR_JOURNAL_VOUCHER_DOCUMENT_USER
Labor Balance Forwards year-end job
Labor Benefits Calculation document
Labor Demerger process, Labor Ledger
Benefit Expense Transfer (BT) document
common Labor Distribution document tabs
Labor Ledger Pending Entries tab
Labor Distribution (LD) module
Labor Distribution Journal Voucher Details tab
Account Status (Base Funds) Balance Inquiry
Account Status (Current Funds) Balance Inquiry
Calculated Salary Foundation (CSF) Tracker
Employee Funding Balance Inquiry
July 1 Position Funding Lookup
Labor Ledger Journal Voucher (LLJV) document
Labor Feed process, Labor Ledger
business rules, Labor Ledger Scrubber
business rules, Labor Ledger Year End - Inception to Date process
Labor Ledger Correction Process (LLCP) document
Labor Ledger Pending Entry Lookup
Labor Ledger Correction Process (LLCP) document
Database/Manual Edit corrections method
Database/Remove from Processing
Database/Using Criteria corrections method
File Upload/Manual Edit corrections method
File Upload/Using Criteria corrections method
flat file format for uploading data
Labor Ledger Journal Voucher (LLJV) document
Labor Ledger Pending Entry Lookup
Labor Ledger Year End - Inception to Date process
Labor Ledger, amount drilldown to
Labor Object Code Benefits Maintenance document
Labor Position Object Group Code document
Land Information tab, Asset document
Letter of Credit Fund document
Letter of Credit Fund Group document
lexible bank specification parameters
Line Item Receiving Status document
Location tab, Asset Global document
Lock Monitor (Budget Construction Selection document)
Look Up / Add Multiple Invoices
Look Up / Add Multiple Object Code Lines
Look Up / Add Multiple Object Consolidation Lines
Look Up / Add Multiple Object Level Lines
Lookup, Budget Construction Account Select
Manage Files tab, Barcode Inventory Process document
Mandatory Transfer Elimination document
Method of Invoice Transmission document
Method of PO Transmission document
Moving and Relocation document
Moving and Relocation Reimbursement
Moving and Relocation Reimbursement document
Moving and Relocation Overview tab
Pre-Disbursement Processor Status tab
My Accounts (Budget Construction Selection document)
My Organization (Budget Construction Selection document)
Negative Payment Request Approval Limit document
Non Resident Alien Tax Percent document
Non-Employee Travel Expense tab
open and closed encumbrance amounts
Open Miscellaneous Advance area
Open Miscellaneous Advances section
Org Pull Up (Budget Construction Selection document)
Org Push Down (Budget Construction Selection document)
Org Salary Settings button (Budget Construction Selection document)
Organization Account Funding Detail Report
Organization Account Object Detail Report
Organization Accounting Default document
Edit Organization Accounting Defaults tab
Edit Organization Income Account Defaults tab
organization and conventions, KFS user documentation
Organization Information tab, Asset document
Organization Information tab, Asset Fabrication Maintenance document
Organization Information tab, Asset Transfer document
Organization Parameter document
Organization Reversion Category document
Organization Reversion document
Organization Reversion Global document
organization review (review hierarchy) routing
Organization Salary Setting/Report/Control section (Budget Construction Selection document)
Organizations tab, Award (AWRD) document
Organizations tab, Proposal (PRPL) document
Outstanding Certifications by Chart/Org/Report
Outstanding Certifications By report
pay rates, importing and exporting (Budget Construction Selection document)
Payment Documentation Location document
payment history, viewing in a Travel Authorization document
payment history, viewing in a Travel Reimbursement document
Payment Request (PREQ) document
Payment Request Auto Approve Exclusions document
Payment Request Status document
Payments Lookup tab, Asset document
Payments with flexible bank specification
Payroll Synchronization Problem
PDP and flexible bank specification
PDP disbursements and bank codes
PDP General Ledger entries with flexible bank specification
PDP-generated General Ledger entries
Per Diem Meals and Incidentals Breakdown document
percent, adjusting by (Budget Construction document)
percentage, adjusting (Budget Construction document,Quick Salary Setting screen)
positioin funding use cases (Budget Construction document, Salary Setting by Position screen)
position funding line, adding (Budget Construction document, Quick Salary Setting screen)
Position Pick List, show (Budget Construction Selection document)
position, refreshing (Budget Construction document,Quick Salary Setting screen)
Predetermined Billing Schedule document
Pre-Disbursement Processor (PDP)
Pre-Disbursement Processor Status
Pre-Disbursement Processor Status tab
Procurement Card (PCDO) document
Procurement Card Upload option
Project Directors tab, Award (AWRD) document
Project Directors tab, Proposal (PRPL) document
Proposal Maintenance tab, Proposal (PRPL) document
pulling up a document (Budget Construction document)
Purchase Order (PO) encumbrance amounts
Purchase Order (PO) encumbrances
Purchase Order Amend (POA) document
Purchase Order Contract Language document
Purchase Order Cost Source document
Purchase Order Quote Language document
Purchase Order Quote List document
Purchase Order Quote Status document
Purchase Order Status document
Purchase Order Vendor Choice document
pushing down a document (Budget Construction document)
Quick Salary Setting screen (Budget Construction document)
reason code selection option for reports (Budget Construction document)
Recently Closed Miscellaneous Advances
reconciled expenses, viewing detail in
Recurring Payment Frequency document
Recurring Payment Type document
refreshing incumbent (Budget Construction document,Quick Salary Setting screen)
refreshing position (Budget Construction document,Quick Salary Setting screen)
Related Document Lookup tab, Asset document
Relating Documents to Each Other
Repair History tab, Asset document
Report Information tab, Effort Certification document
Report Period Status Code document
report/dump (Budget Construction document)
Reports Organization Menu (Budget Construction document)
reports, consolidation option for (Budget Construction document)
reports, reason code selection option for (Budget Construction document)
reports, salary object list selection for (Budget Construction document)
reports, salary object list with percent threshold option for (Budget Construction document)
reports, sub-fund list selection for (Budget Construction document)
Request Import tool (Budget Construction Selection document)
Capital Asset Items section, Capital Asset tab
Location section, Capital Asset tab
Research Risks tab, Proposal (PRPL) document
Responsibility Center document
Retirement Information tab, Asset Retirement Global document
Role/Group/Permission/Responsibility Type
Credit Card Imported Expense Clearing Document
General Ledger Correction Process (GLCP)
Routing & Identity Management Document Type Hierarchy
routing,account level (fiscal officer)
routing,account level (review hierarchy)
Salary Expense Transfer (ST) document
Salary Expense Transfer document
salary object list selection for reports (Budget Construction document)
salary object list with percent threshold option for reports (Budget Construction document)
salary setting (Budget Construction document)
Salary Setting by Incumbent screen
SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES parameter
SALES_TAX_APPLICABLE_DOCUMENT_TYPES parameter
Schedule option, System submenu group (Batch menu)
Search Criteria for Manual Edit Tab
Search Criteria for Manual Edit tab, Labor Ledger Correction Process (LLCP) document
Search for Batch (batch lookup)
Search for Payment (payment detail lookup)
Account Details tab, Payment Detail Inquiry
Bank Info tab, Payment Detail Inquiry
Batch tab, Payment Detail Inquiry
History tab, Payment Detail Inquiry
Notes tab, Payment Detail Inquiry
Payee tab, Payment Detail Inquiry
Payment tab, Payment Detail Inquiry
Security submenu group, Access Security Simulation
Shipping Payment Terms document
Shipping Special Conditions document
Shipping Special Conditions tab
show adjustment percent (Budget Construction document)
show details (Budget Construction document)
Show Incumbent Pick List (Budget Construction Selection document)
Show Position Pick List (Budget Construction Selection document)
Special Circumstances document
standard data entry, selection, action, and navigation tools
Subcontractors tab, Award (AWRD) document
Subcontractors tab, Proposal (PRPL) document
sub-fund list selection for reports (Budget Construction document)
Sub-Object Code business rules
Sufficient Funds Code document
Summary tab, Labor Ledger Correction Process (LLCP) document
superuser vs. non-superuser searches
Suspended Invoice Detail Report
Suspended Invoice Summary Report
System submenu group, Batch menu
Target Asset Information tab, Asset Retirement Global document
Technical configuration submenu group
Theft tab, Asset Retirement Global document
Transfer of Funds (TF) document
Travel Agency Audit and Correction document
Travel Authorization Amend document
Travel Authorization Amendment document
Travel Authorization Close document
Emergency Contact Information tab
Estimated Per Diem Expenses tab
notes about standard KFS tabs in
Payment Information for Travel Advance tab
Pre-Disbursement Processor Status tab
Travel Advance Accounting Lines tab
initiating a reimbursement request
initiating from another TR or a TA
notes about standard KFS tabs in
Pre-Disbursement Processor Status tab
summaries and forms available from Reports tab in)
Travel, Entertainment and Moving
Travel, Entertainment and Moving (TEM) module
Travel, Entertainment and Moving transactional documents
traveler information, importing
typographic conventions, KFS user documentation
University Budget Office Function document
vacating a position's funding (Budget Construction document, Quick Salary Setting screen)
Vendor Inactive Reason document
View Asset Separate History tab, Asset document
workflow, Rule Definition Lookup
Year End Batch Jobs, scheduling,
Year-End Budget Adjustment (YEBA)
Year-End Distribution of Income/Expense (YEDI)