Vendors in KFS

This session will cover the various types of vendors in Kuali Financial System (KFS) and when to use them, how to add and edit a vendor, including documentation required, and tips on searching for a vendor. 

Target Audience: Employees responsible for preparing Disbursement Voucher (DV) payments

Date

Session dates for 2025 will be released as soon as they are confirmed.

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)

Ethel Mason, 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.