Financial Information Services

The Kuali Financial System (KFS) Financial Processing (FP) module is used to process a variety of accounting entries for:

Accounts Payable is part of the KFS Purchasing/Accounts Payable module (PURAP), which, together, allows users to do these tasks:

To find documentation for an account created in KFS, use the doc search.

Available Balances | Balances by Consolidation | Cash Balances | General Ledger Balance Inquiry | General Ledger Entry | General Ledger Pending Entry | Open Encumbrances | Self-Balancing Accounts | Balance Types

Viewing, Adding, or Editing an Account | KFS Account Attributes Conversion Reference Guides | Opening New Accounts | Maintaining Accounts | Closing Accounts | Getting Help

Access the Kuali Financial System with a browser, just like with any webpage. Access to specific functions is determined by permission level. 

Standard Operating Procedures

Chart of Accounts

Chart Manager: David Hegelein

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.