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