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Welcome to Kuali Lab Training: Financial Transactions & Journal Entries Overview

Join us for the Kuali Lab Training session focusing on Financial Transactions and Journal Entries. This training, conducted in June 2009, features essential topics like General Error Correction, Adjustment Vouchers, Accrual Vouchers, Pre-Encumbrance, Disencumbrance, and Income/Expense Distribution. Our expert team includes Valerie Monahan, Richard Batman, Sheri Hofeling, David Mornes, Malinda Sloan, and Sally Tschirhart. Ensure you have access to the Kuali Financial System by logging in at https://cap.is.colostate.edu.

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Welcome to Kuali Lab Training: Financial Transactions & Journal Entries Overview

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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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