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 Procard Reallocation:

Note: These schedules are updated each May and November.

Year & Period Codes:

Fiscal Closing Memos:

Note: These Fiscal Closing Policy and Procedures Memos are updated each May.

Assistance:

Comptroller’s Office Staff:

Financial System Administration Staff: