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KFS Support
e-SHOP
Financial Processing Tutorials
KFSFP-900OV-Tutorial (Financial Processing Overview)
KFSFP-900DV-Tutorial (Disbursement Voucher)
KFSFP-910AD-Tutorial (Advance Deposit)
KFSFP-910CCR-Tutorial (Credit Card Receipt)
KFSFP-920DI-Tutorial (Distribution of Income and Expense)
KFSFP-920GLT-Tutorial (General Ledger Transfer)
KFSFP-920IB-Tutorial (Internal Billing)
KFSFP-920PE-Tutorial (Pre-Encumbrance)
KFSFP-920TF-Tutorial (Transfer of Funds)
KFSFP-920AV-Tutorial (Auxiliary Voucher)
KFSFP-930BA-Tutorial (Budget Adjustment)
Register through CULearn
Go to
CULearn
. You will have to log in with your NetID.
In the
Find a Course
box, type in the keywords of your search or the course number (e.g., "KFSCOA-150") of the class or tutorial you want to take.
Click the title of the result matching your search criteria.
Click
Enroll
next to the class date of your choice and follow the prompts to enroll.
Contact Email:
dfa-training@cornell.edu
Keywords:
Advance Deposit
billing
budget adjustment
Credit Card Receipt
Disbursement Voucher
encumbrance
error correction
funds transfer
income and expense
tutorials
year-end
Contact Information:
Steve Jackson: (607) 255-2175
Department:
Accounting
KFS
Finance Training
Date Issued:
Monday, August 31, 2015
Date Last Updated:
Friday, July 23, 2021
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