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Staff can learn about the funding support process flow for Kuali Financial Systems (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

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.

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