Overview

Document Fundamentals

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Chart of Accounts

Contracts & Grants Billing (CGB)

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Financial Processing (FP)

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Sufficient Funds Checking

General Ledger

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Batch

Capital Asset Management (CAMS)

Labor Distribution (LD)

Purchasing / Accounts Payable (PURAP)

Configuring Kuali Financials

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System Administration

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Year End

Workflow

Testing Instructions and Resources

Technical

Integrations

User Documentation

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