1 / 4

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

yates
Download Presentation

CSU Kuali Lab Training

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  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)

More Related