To all departments: Beginning this fiscal year end for 2016, there will no longer be a short period of time after June 30 where Disbursement Vouchers (DV’s) or Payment Requests (PREQ’s) will still post to your accounts. Instead, invoices submitted after June 30 as DV’s or PREQ’s will automatically post to period 1 in fiscal […]

From: Kuali Financial System [mailto:KFS-L@LISTSERV.UCONN.EDU] On Behalf Of Pavone, Annette Sent: Friday, February 26, 2016 8:28 AM To: KFS-L@LISTSERV.UCONN.EDU Subject: The Intra-Account Adjustment eDoc (IAA) Many departments have started to utilize the secondary coding on Accounting lines such as Sub-Account, Sub-Object Code and Project Code. These codes are very useful if you would like to […]

2/9/2016: Budget Construction is now open for development of FY17 Budgets. Find everything you need to get started at http://budget.uconn.edu/about-budget-construction/lets-get-started/

1/28/16 – Do you have staff changes that require an edit to Fiscal Officer, Account Supervisor, or Account Manager on several accounts? Instead of submitting an Account edit for each account, contact the Accounting Office. Central Accounting staff can initiate an Account Global eDoc to make the changes all at once.

11/17/2015 – Have you set up your “My Top Transactions” and “My KFDM Reports” on the My KFS page? Just click on “Update” to add your most frequent transactions, lookups and standard reports.