Financial Processing (FP)

Overview > Kuali Financial System (KFS) > KFS Modules

Financial Processing (FP)

The Financial Processing module provides various documents for end users to create transactions in KFS, for example, Internal Billing, General Error Correction. This module also includes Administrative Transactions, such as Non-Check Disbursement, Cash Management Document for central administrations use. Additionally, Year End Transactions are available for processing transactions during the 13^th period to record transactions for the previous year while the transactions are processed in the new year. The Procurement Card is also part of the Financial Processing module but is not a link on the main menu. Transactions are fed from the bank and create Procurement Documents for approval.

For detailed information on these modules and instructions on working with Financial Processing functions, see Financial Processing Module.