Staff can learn about the funding support process flow for Kuali Financials (KFS).
The funding support process flow should be used for instances of departmental financial support , (including co‐sponsorships, ) for unrestricted fund sources.
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Directly charging appropriate accounts is always preferred. |
Funding Support Process Flow
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Additional Guidelines
Keep the following items in mind as you follow the funding support process flow:
GUF accounts may not transfer funds to non‐GUF accounts.
GUF cannot receive non‐transfer revenue.
A DI can only be completed once actual expenses have occurred.
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