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Financial Processing in KFS

Financial Processing in KFS

This page contains documentation and videos demonstrating how to use the Kuali Financial System, or KFS.

Click a tile below to access written and video documentation related to that topic.

Administrative Documents

Establish Account Delegates, request the KFS System User Role, etc.

Financial Processing Documents

Instructions for using documents found in the Financial Processing module, such as the GEC.

General Ledger Balance Inquiries

Review account balances using the Balances By Consolidation and other GL lookups.

System Overview

Document search, document layout, wildcards, route logs, and more.