Overview

Document Fundamentals

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Accounts Receivable (AR)

Capital Asset Management (CAMS)

Chart of Accounts (COA)

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Contracts & Grants (CG)

Contracts & Grants Billing (CGB)

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Effort Certification (EC)

Financial Processing (FP)

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General Ledger (GL)

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Labor Distribution (LD)

Pre-Disbursement Processor (PDP)

Purchasing / Accounts Payable (PURAP)

System (SYS)

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Vendor (VND)

Sufficient Funds Checking

Batch

Configuring Kuali Financials

System Administration

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Year End

Workflow

Testing Instructions and Resources

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Technical

Integrations