Please Note - On July 1, 2017, the College began using Workday for financial transactions. The Kuali Financial System will continue to be available for reporting purposes only for the 2016-2017 and prior fiscal years. If you have questions, please contact the Business Office at 610-896-1248.
Doug Davis: (610) 896-4206
Michael Gavanus: (610) 896-1249
Fill In Forms:
- Hints for Disbursement Vouchers (12/18/2015)
- Introduction to KFS Purchasing
- KFS Express Training Book
- KFS General Reference Sheet
- Searching for Payments
- How to Get Things Done in KFS
- (KFS) Chart of Accounts Training
- KFS to ADMIN Reference Sheet
Disbursement Voucher Help:
These step by step lessons are designed to help you learn the Kuali Financial System (KFS) by guiding you through the processes you will need to complete work in KFS. These short tutorials also provide new users with some of the fundamentals you will need to effectively navigate the Kuali system and menu options, as well as instruction in how to do any transaction that might be needed in Kuali.
When you select one of the purple books (KFS Basics, Data Entry Fundamentals, etc), you will be presented with a list of related links beneath it. When each link is selected, you will be presented with a few different buttons on the right side on your screen. Clicking the "Try it" link will take you to the interactive tutorial. "Print it" will take you to a printable version of the tutorial. Please use either Firefox, Chrome, or Safari to do the tutorials. When trying to enter a transaction in KFS, if you don't remember what to do from your training class, try running the appropriate tutorial as a refresher.