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In this section

  • Accounts Receivable
  • Capital Asset Management
  • Chart of Accounts
  • Financial Management
    • Annual Operating Budget Support
    • Annual Certification Process
    • Financial Reporting
    • Financial Oversight and Analysis
  • Financial Systems Access
  • Payments
  • Payroll
  • Procurement
  • Procurement Card
  • Student Employment
  • Travel
  • United Way
  • Year-End Transactions

Financial Systems Access

The Financial Management & Reporting team is responsible for administering KFS Security and KDW Local Security.

KFS Access Requests

KFS access requests must be sent to through TeamDynamix. This includes KFS Application, KDW Dashboard, Oracle Analytics and Special Dashboards, and Oracle Act as Proxies access.

The College/Unit Authorizer is responsible for requesting access and/or removing someone’s access who is no longer needed.

KDW Local Security

Local security applies to KDW account and Labor access. Local security can limit functionality for people who need to see (cross-college/interdisciplinary access). Local security might reduce the need for Act As, but you need to be certain what the person’s role is and what responsibilities they have before removing Act As.

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

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