Disbursement Voucher File Directories

File Directories

Dining Services

This file is transmitted to the KFS production server, by PRD-KFS-SAIT_FoodPro_vendorPayments_xfer job, at 7:00pm. The file is in .csv format.

Source	Path	Destination	Path
batch server	prd.batch.uits.uconn.edu/saitDrop/FoodProDrop/vendorPayments/inbound/prod	KFS	kfs-prd/srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher

OneCard

This file is transmitted to the KFS production server, by PRD-KFS-SAIT_OneCard-xfer job at 7:00pm. The file is in .csv format.

Source	Path	Destination	Path
batch server	prd.batch.uconn.edu/saitDrop/OneCardDrop/inbound/prod	KFS	kfs-prd/srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher

ResLife

This file is transmitted to the KFS production server, by PRD-KFS-SAIT_ResLife-xfer job at 7:00pm. The file is in .csv format.

Source	Path	Destination	Path
batch server	prd.batch.uconn.edu/saitDrop/ResLifeDrop/inbound/prod	KFS	kfs-prd /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher

Utilities

This file is placed directly on the KFS production server by use of the DisbursementVoucherCSVUpload screen within the KFS application. The file is in .csv format.

Source	Path	Destination	Path
		KFS	kfs-prd /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher

Enterprise Financial Systems