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forms
CU policies
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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 Ledger Transfer (GLT)
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
Dashboard Guides and Tutorials
Dashboard Quick Guides
Saving and Managing Saved Dashboard Reports (PDF)
Setting the Default Dashboard Landing Page (PDF)
Using Dashboard Report Page Selectors Efficiently (PDF)
Using the Financial Reference Guide Dashboard (PDF)
Dashboard Tutorials
Chapter 1: Getting Started and Basic Navigation (PDF)
Chapter 2: Using Page Selectors to Filter Results (PDF)
Chapter 3: Using Dashboard Help (PDF)
Chapter 4: Using Filters and the Multi-Select Search Function (PDF)
Chapter 5: View Selectors within Page Selections (PDF)
Chapter 6: Navigating to Linked Views (PDF)
Chapter 7: Drilling to Detail from Summary Views (PDF)
Chapter 8: Exporting and Printing (PDF)
Chapter 9: Column Select and Column Replace Features (PDF)
Chapter 10: Sorting in Tables (PDF)
Chapter 11: Saving Page Customizations and Page Defaults (PDF)
Chapter 12: Bookmarking Dashboards to Share or for Future Use (PDF)
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