Financial System Administration
Financial System is responsible for:
- Journal Voucher input into KFS
- Balancing of the Financial System
- Month End and Fiscal Closings
Schedules & Deadlines:
Note: These schedules are updated each May and August.
- Kuali General Journal Voucher Deadlines
- Kuali edoc Freeze Schedule
- Legacy Month End Closing Schedule
Kuali Procard Reallocation:
Note: These schedules are updated each May and November.
- Kuali Procard Reallocation Schedule through 13 Series 2018
- Kuali Procard Reallocation Schedule through December 2018
Year & Period Codes:
Fiscal Closing Memos:
Note: These Fiscal Closing Policy and Procedures Memos are updated each May.
Comptroller’s Office Staff:
Financial System Administration Staff: