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.
Note
Directly charging appropriate accounts is always preferred.
Funding Support Process Flow
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.