Organization / Accounting Reviewer according to R Status E-doc Account Supervisor amounts (approval hierarchy) Approve X Disbursement Voucher Approve X Prepayment Disbursement Voucher X FYI Distribution of Income & Expense X FYI General Error Correction FYI X Internal Billing FYI X Transfer of Funds Approve X Requisition Approve X Store Requisition Approve X Reimbursement Voucher X Approve Non-check Disbursement Voucher Organization / Accounting Reviewer according to R Status Account Supervisor E-doc amounts (approval hierarchy) X FYI Journal Voucher FYI X Service Billing FYI X Bursary Transfer FYI X Account Year End Distribution of Income & FYI X Expense FYI X Year End General Error Correction FYI X Year End Transfer of Funds Login into KFS The Kuali Financial System is accessed by simply typing the URL address into your address bar. browser’s Figure 1
E-doc Organization / Accounting Reviewer according to R amounts (approval hierarchy) Account Supervisor Status Disbursement Voucher X Approve Prepayment Disbursement Voucher X Approve Distribution of Income & Expense X FYI General Error Correction X FYI Internal Billing X FYI Transfer of Funds X FYI Requisition X Approve Store Requisition X Approve Reimbursement Voucher X Approve Non-check Disbursement Voucher X Approve E-doc Organization / Accounting Reviewer according to R amounts (approval hierarchy) Account Supervisor Status Journal Voucher X FYI Service Billing X FYI Bursary Transfer X FYI Account X FYI Year End Distribution of Income & Expense X FYI Year End General Error Correction X FYI Year End Transfer of Funds X FYI Login into KFS The Kuali Financial System is accessed by simply typing the URL address into your browser’s address bar. Figure 1