kfs transactional edocs: Types and purposes

This class will provide detailed information about processing various types of Edocs in KFS including those listed below as well as information about action item buttons, document status, workflow routing and search functionality.

  • Disbursement Voucher (DV)
  • Transfer of Funds (TF)
  • Budget Reallocation/Adjustment (BA)
  • Distribution of Income and Expense (DI)
  • General Error Correction (GEC)
  • Intra-Account Adjustment (IAA)
  • Internal Billing (IB)
  • Cash Receipt (CR)
  • Non-Check Disbursement (ND)
  • Advance Deposit (AD)

Date

Thursday, November 9, 2023 (1-3pm) (virtual session)

Time

10:00 a.m. to Noon 

or

1:00 to 3:00 p.m.

Presenter(s)

Lee Hunter, MSU Office of the Controller

Investment

Free

Locations

Zoom