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
Session dates for 2025 will be released as soon as they are available.
Please email prodev@hr.msu.edu to request notification when registration becomes available. include the course title in the email heading.
Time
TBD
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.