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CSU Kuali Lab Training

CSU Kuali Lab Training. Welcome to Kuali Lab Training! Lab Training Session for: Financial Transactions – Journal Entries June 2009. Financial Transactions – Journal Entries. Training Team Members Valerie Monahan, Business & Financial Services 1-3001

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CSU Kuali Lab Training

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  1. CSU KualiLab Training • Welcome to Kuali Lab Training! • Lab Training Session for: • Financial Transactions – Journal Entries • June 2009

  2. Financial Transactions – Journal Entries Training Team Members • Valerie Monahan, Business & Financial Services 1-3001 • Richard Batman, Sponsored Programs 1-4637 • Sheri Hofeling, Mathematics 1-7047 • David Mornes, CVMBS 1-6098 • Malinda Sloan, College of Applied Human Sciences 1-6365 • Sally Tschirhart, Business & Financial Services 1-2423

  3. Overview of Session • Creating documents for: • General error correction • Adjustment voucher • Accrual voucher • Pre-Encumbrance • Disencumbrance • Distribution of Income and Expense (importing)

  4. Login Instructions • https://cap.is.colostate.edu • Login to TRAINING Kuali Financial System (KFS)

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