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
Upcoming session dates 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
Virtual: 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.
