As of May 1, 2019, the DVQE module of KFS is no longer in use at USC. It has been replaced by the new Travel & Expense Portal (SAP Concur).
The Travel & Expense Portal supports all university-related business expenses for travel, events, meals, and non-travel purchases for USC faculty, staff, students, and guests. For information, please see the following web page: https://procurement.usc.edu/expense-reporting/