MSU Human Resources >> Professional-development >> Courses >> Finance-accounting >> KFS Transactional Edocs

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

1:00 to 3:00 p.m.

Presenter(s)

Lee Hunter, MSU Office of the Controller

Investment

Free

Locations

Zoom

Enrollment Instructions

Visit ebs.msu.edu log in with your MSU NetID and password.

Click on My Career & Training.
Click on Courses for Employees at MSU.
Click on the Browse Current Courses link, then on the Organization and Professional Development link.
Click on the folder of interest or All Current Courses, then click on the course of interest.
Click the preferred course date.
Click Request Participation.
Click OK to confirm.
Select Method of Payment from Payment Options. Note: A department account number must be entered for all course bookings. If the course is free, it is not necessary to select a method of payment.
Click OK.

Human Resources

Spartans @ Work

kfs transactional edocs: Types and purposes

Date

Time

Presenter(s)

Investment

Locations

Enrollment Instructions

Professional Development

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