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

Virtual Sessions

  • Thursday, June 12, 2025
  • Thursday, October 16, 2025

Time

October, 10:00 a.m. to Noon

June, 1:30 to 3:30 p.m.

Presenter(s)

Lee Hunter, MSU Office of the Controller

Investment

Free

Locations

Zoom*

*MSU HR Organization and Professional Development follows all applicable state and public health guidance and university-wide directives. If deemed necessary or advisable, course locations and formats are subject to change. In the event of a change, notice will be communicated via email.