The annual notice of financial year-end deadlines for contracts, commitments, expenditures and other transactions is located at the following link: Fiscal Year End Deadlines 6/30/2021. Your attention to and assistance in meeting these deadlines are necessary to ensure an orderly closing of University financial records and the audit of the financial statements that ensues following […]
Author: Lan Guglietta
12/3/2020 – ** UPDATE/CORRECTION ** KFS Reminder – COVID Expenses
Correction: As I’m sure many of you realized, the IAA eDoc has been replaced by the GLT (General Ledger Transfer). Please see corrected language highlighted below. Sorry for any confusion. ************************************ As a reminder, expenses relating to COVID should be coded in KFS using Project Code COVID19. It will be extremely helpful to have any […]
9/26/2020 – Kuali Upgrade on Sept 26, 2020!!!
The KFS team is pleased to announce the upgraded Kuali Financials application will go live on Saturday, September 26th, 2020. This is the culmination of nine months of dedicated effort by the project team, technical team, functional subject matter experts, and department fiscal contacts. The upgraded Kuali Financials will provide an updated look and feel, […]
8/27/2020 – Central Budget Adjustment Update
From: Kuali Financial System <KFS-L@LISTSERV.UCONN.EDU> On Behalf Of Budget – Budget Office Sent: Thursday, August 27, 2020 11:06 AM To: KFS-L@LISTSERV.UCONN.EDU Subject: Central Budget Adjustment Update Central Budget Adjustment Update All of the items below only apply to University Supported (OPTUI) 2-Ledger accounts: UCPEA/CLASSIFIED Increases (eff June/July) – Both permanent and one-time (if applicable) […]
7/10/2020 – Updated Object Code Guides
From: Kuali Financial System <KFS-L@LISTSERV.UCONN.EDU> On Behalf Of Pavone, Annette Sent: Friday, July 10, 2020 2:10 PM To: KFS-L@LISTSERV.UCONN.EDU Subject: Updated Object Code Guides The following guides have been updated for Fiscal Year 2021, and can be found at: https://accountingoffice.uconn.edu/oversight-of-kfs-object-codes/ KFS Asset, Liability & Fund Balance Object Codes Descriptions KFS Expense Object Codes Descriptions […]