Use the following links or those in the navigation menu to access web pages that present information about the various KFS eDocs and applications that are available on the Financial Main Menu of the Kuali system.
- Capital Asset Management System (CAMS)
- Cashiering
- Disbursement Voucher (DV)
- Disbursement Voucher Quick Expense (DVQE reimbursements) [no longer in use as of May 1, 2019]
- Effort Certification (eCert)
- General Budget Change (GBC)
- Internal Billing
- Journal Vouchers (JVs)
- KFS Inquiries and Lookups
- Payroll Expense Transfers (PETs)
- Procurement Card (P-Card) eStatements and Reallocation
- SPA Budget Reallocation