Title: KFS Integrations (Interfaces)  
Owner: Kathleen Avery
Creator: Kathleen Avery Oct 17, 2014
Last Changed by: Kathleen Avery Jan 07, 2022
Tiny Link: (useful for email) https://uconn.atlassian.net/wiki/x/pYCm0wE
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Enterprise Financial Systems (4)
    Page: How to Automate Billing (Collector) File Upload
    Page: How to Automate Disbursement Voucher File Uploads
    Page: Kuali Support
    Page: Level 1 Support
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Children (36)
    Page: ACH Table Load
    Page: Asset Global .csv File Format
    Page: Billing Files Control-M Jobs
    Page: Bottomline C-Series Checkwriting Software Documentation
    Page: Calculated Salary Foundation (CSF) Tracker
    Page: Collector Flat File Directories
    Page: Collector mapping - generic
    Page: Customer .csv File Format
    Page: Customer XML Format
    Page: Department of Revenue Services (DRS) Delinquent Vendor File
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Jan 07, 2022 11:36 Kathleen Avery View Changes
Jan 07, 2022 11:30 Kathleen Avery View Changes
Dec 29, 2021 07:41 Kathleen Avery View Changes
Mar 23, 2021 14:00 Kathleen Avery View Changes
Mar 23, 2021 13:36 Kathleen Avery  
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Enterprise Financial Systems (30)     Page: Disbursement Voucher Create Jobs
    Page: Billing Files Control-M Jobs
    Page: Room
    Page: Student Administration (SA) - Student Financials Interfaces
    Page: DV Upload KFS field mapping - Generic
    Page: Collector File Format
    Page: ACH Table Load
    Page: Appointment Percentage (Department List)
    Page: Disbursement Voucher .xml File Format
    Page: Department of Revenue Services (DRS) Delinquent Vendor File
    Page: Collector mapping - generic
    Page: Account Balance Inquiry
    Page: Collector Flat File Directories
    Page: GENESYS<==>KFS Interfaces
    Page: Building
    Page: Disbursement Voucher File Directories
    Page: Collector File Document Numbers
    Page: How to Automate Disbursement Voucher File Uploads
    Page: Disbursement Voucher Files Control-M Jobs
    Page: KFS Integrations (Interfaces)
    Page: Business Unit Imports
    Page: Primary Team Import
    Page: Bottomline C-Series Checkwriting Software Documentation
    Page: Disbursement Voucher Unit Codes
    Page: KFS Check Reconciliation Procedures
    Page: Disbursement Voucher .csv File Format
    Page: Chart of Accounts Inquiry
    Page: Account Import
    Page: How to Automate Billing (Collector) File Upload
    Page: Department of Revenue Services (DRS) Vendor List