See the procedures for requesting access to KFS and Dashboards.
ON THIS PAGE: Get Help with KFS | Get Help with KDW/Oracle Analytics
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 KFS Help Request (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 KFS Help Request (NetID login required).
Operational Area | Contact Information |
---|---|
Accounting & Transaction Processing | accounting@cornell.edu |
Accounts Payable | uco-accts-pay@cornell.edu or 255-0869 |
Capital Assets | capitalassets@cornell.edu or 255-5657 |
Information Delivery & Reporting | kfs-idr@cornell.edu |
Security (access to KFS or financial dashboards) | kfs-security@cornell.edu |
Sponsored Financial Services | sfs-help@cornell.edu |
Procurement Services / e-SHOP | procurement@cornell.edu |
University Budget Office | ubo-help@cornell.edu or 255-1945 |
For help with DFA-provided information delivery and reporting services, including the Kuali Data Warehouse (KDW) and Oracle Analytics Financial Dashboards follow these steps: