Knowledge Base
Overview
- Kuali Financials Modules
- Kuali Financials Concepts
- Navigating through Kuali Financials
- Actions that can be taken on a Document
- Document Search
- Sufficient Funds Checking
Contracts & Grants Billing (CGB)
- CGB - Set Up Check List
- CGB - Additional Fields and Tabs - Agency
- CGB - Additional Tabs and Fields - Award
- CGB - Additional Fields and Tab- Customer
- CGB - Additional Maintenance Tables
- CGB - Manually Creating Contracts & Grants Invoices
Financial Processing (FP)
General Ledger
Batch
Capital Asset Management (CAMS)
Labor Distribution (LD)
Purchasing / Accounts Payable (PURAP)
Configuring Kuali Financials
System Administration
- What does a System Administrator do?
- Help Desk Support Tools
- Super User Action
- Message of the Day
- User Administration
- File Uploads
Workflow
Testing Instructions and Resources
Technical
Integrations
User Documentation
- Overview and Introduction to the User Interface
- Guide to the Accounts Receivable Module
- Guide to the Capital Asset Management Module
- Guide to the Chart of Accounts
- Guide to the Contracts & Grants Module
- Guide to the Effort Certification Module