• 09/07/2012 - Procedure for Object Code Creation
• 03/06/2012 - Moving Accounts Between Departments
• 05/03/2012 - System Access
• 9/3/2010 - Global Account Function
• 3/8/2010 - Fund & SubFund Structure (Ver 1.4)
• 2/23/2010 - Receiving
• 1/13/2010 - Pre Encumbrance
• 10/21/2009 - Scanning with KFS
• 10/8/2009 - Document Search Tip
• 9/11/2009 - Action List
• 9/3/2009 - Capital Asset tips
• 9/2/2009 - Notes & Attachments
• 8/31/2009 - Accounts Payable Tips
• 8/31/2009 - Purchasing Tips
• 6/26/2009 - Welcome to Kuali
• 6/26/2009 - KFS Top 10 Tips
• 6/10/2009 - Conversion Issues (Ver 1.0)
• 5/22/2009 - Sub-Accounts and Sub-Objects (Ver 1.1)
• 4/23/2009 - Organization Structure (Ver 1.0)
• 3/30/2009 - Object Codes Attributes (Ver 1.0)
• 3/18/2009 - Object Codes Conversion (Ver 1.0)
• 2/5/2009 - Account Structure (Ver 1.0)

• Account Creates (pdf)
  • Account Creates Examples (pdf)
• Balance Inquiry (pdf)
• Balance Inquiries - Various Codes Used in Inquiry Screens (pdf)
• Basic ODS for Financial Management (pdf)
  • ODS Class Examples (pdf)
• Budget Adjustment (pdf)
• Budget Adjustment Exercises (pdf)
• Capital Asset Managment(CAM)
• Internal Orders/Internal Billings/Distribution of Income Expense (pdf)
• Journal Entries (pdf)
  • Journal Entries Examples (pdf)
• New Employee Training (pdf)

Zipped Archives
Please note: These contributions have been developed to work in the Colorado State University I.T. environment.
These contributions may need additional effort to implement in a different environment.

• Auto cancel of saved docs
• CAM Year-end Documents
• Centralized Fringe-Budget Construction
• DV - allow credits to be posted to accounting lines
• DV - duplicate invoice checking
• FP Year-end
• ICR Encumbrances
• Interest Distribution and Average Daily Balance
• KFS Upload
• Nightly document requeue
• PO attachments to SciQuest
• Single Sided Budget Adjustment

• Monitoring Performance for Kuali Financial System- NEW
• KFS Object Codes & Descriptions
• Kuali Foundation Newsletters
• Instructions for transmitting Collector files to KFS
• Accounting Line Import
• Glossary of KFS Terms
• CSU Subcode to KFS Object Codes Conversion (Excel Spreadsheet)
• Kuali Financial System User Documentation
• Fiscal Roles and Responsibilities
• Kuali Approval Matrix
• Kuali Approval Matrix Capital Assets
• Interface Instructions
• Interface Dec 2008

• May 2013
• June 2013
• July 2013
• August 2013

ARCHIVED CALENDARS

• December 2012
• January 2013
• February 2013
• March 2013
• April 2013

• Basic ODS for Financial Management (PowerPoint)
• Budget Adjustment (pdf)  Video
• Capital Asset Management (PowerPoint)    Video
• Internal Orders (PowerPoint)  Video
• Kuali Kick-Off Slides (PowerPoint)    Video 1 - Video 2- Video 3
• Research Operations (PowerPoint)    Video