Financial Information Services

There are two different types of payees allowable on a Disbursement Voucher (DV) e-doc: individuals affiliated with Cornell and vendors.

Cornell-Affiliated Individuals

Individuals who exist in the Kuali Identity Management (KIM) tables can be paid from the DV e-doc. These individuals in KIM are affiliated with Cornell as faculty, staff members, students, and alumni and are populated in KIM from Cornell's PeopleSoft systems (HR/Payroll, Student Financials, or Contributor Relations). KIM is updated on a nightly basis.

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