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6.0.1.0.1-SNAPSHOT (Oracle9i)

	Message Of The Day Effective Monday, April 1, 2024, users will need a current Information Security Awareness Training (“ISAT”) completion date to log onto KFS.
	Transactions Accounts Receivable Cash Control Contracts & Grants Collection Activity Contracts & Grants Invoice Contracts & Grants LOC Review Customer Credit Memo Customer Invoice Customer Invoice Writeoff Customer Invoice Writeoff Lookup Final Billed Indicator Payment Application Financial Processing Advance Deposit Budget Adjustment Credit Card Receipt Disbursement Voucher Distribution of Income and Expense General Error Correction Internal Billing Intra-Account Adjustment Pre-Encumbrance Single Sided Budget Adjustment Transfer of Funds Labor Distribution Salary Expense Transfer Purchasing/Accounts Payable Payment Request Requisition SuperQUOTE Awards Vendor Credit Memo Administrative Transactions Accounts Receivable Generate Dunning Letters Transmit Contracts & Grants Invoices Capital Asset Builder Capital Asset Builder AP Transactions Capital Asset Builder GL Transactions Capital Asset Management Asset Manual Payment Effort Certification Effort Certification Recreate Financial Processing Adjustment/Accrual Voucher General Ledger Correction Process Indirect Cost Adjustment Journal Voucher Non-Check Disbursement Service Billing Bank Reconciliation Check Reconciliation Check Reconciliation Report Deposit Reconciliation Deposit Reconciliation Merge Deposit Reconciliation Report Labor Distribution Labor Journal Voucher Labor Ledger Correction Process	Custom Document Searches Financial Transactions Accounts Receivable Cash Controls Contracts & Grants Invoices Customer Credit Memos Customer Invoices Customer Invoice Writeoffs Payment Applications Capital Asset Management Asset Maintenance Effort Certification Effort Certification Financial Processing Disbursement Vouchers Procurement Card Documents Purchasing/Accounts Payable Payment Requests Purchase Orders Requisitions Vendor Credit Memos Lookup and Maintenance Capital Asset Management Asset Asset Fabrication Asset Global (Add) Asset Location Global Asset Payment Asset Retirement Global Chart of Accounts Account Account Global Account Delegate Account Delegate Global Account Delegate Model Account Delegate Global From Model Account Supervisor Delegate Account Supervisor Delegate Global Object Code Object Code Global Organization Organization Review Project Code Sub-Account Sub-Object Code Sub-Object Code Global Contracts & Grants Award Proposal Deposit Reconciliation Deposit Status Deposit Type Vendor Vendor Vendor Contracts	Balance Inquiries General Ledger Available Balances Balances by Consolidation Cash Balances Current Account Balances General Ledger Balance General Ledger Entry General Ledger Pending Entry Open Encumbrances Interest Distribution Daily Cash Balances Labor Distribution Account Status (Current Funds) Labor Ledger View Labor Ledger/HR View-Effort Reporting Labor Ledger Pending Entry Labor Ledger Posted Entry Reports Accounts Receivable Billing Statement Collection Activity Report Contracts & Grants Aging Report Contracts & Grants Invoice Document Error Log Report Customer Aging Report Customer Invoice Federal Financial Report Outstanding Invoice Report Letter of Credit Draw Report Milestone Report Payment History Report Suspended Invoice Detail Report Suspended Invoice Summary Report Tickler Contracts & Grants Award Balances Effort Certification Duplicate Certifications Report Effort Certification Extract Build Outstanding Certifications by Chart/Org/Report Outstanding Certifications By Report General Ledger Trial Balance