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  1. Kuali Financials
  2. Knowledge Base
  3. Financial Processing (FP)

Financial Processing (FP)

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  • General Ledger Transfer (GLT)
  • The GLT compared to the GEC & IAA
  • Advance Deposit
  • Auxiliary Voucher
  • Budget Adjustment and Year End Budget Adjustment
  • Cash Receipt, Cash Management and Cash Drawer
  • Credit Card Receipt
  • Disbursement Voucher
  • Disbursement Voucher - Prevent Duplicate Payments
  • Distribution of Income and Expense (DI) and Year End DI
  • Financial Processing Accounting Line Import Templates
  • Financial Processing Parameters
  • Financial Processing Reference Tables
  • Financial Processing Roles
  • General Ledger Transfer (GLT) Administration
  • Indirect Cost Adjustment
  • Internal Billing and Service Billing
  • Journal Voucher
  • Non Check Disbursement
  • Pre-Encumbrance
  • Procurement Card
  • Procurement Card Upload Format
  • Sales Tax
  • Transfer of Funds and Year End Transfer of Funds
  • User Guide - Financial Processing
Kuali Financials