Test Environment
Reference Materials
- Checklist
- UCO checklists of required procedures and controls for a process, with links to the related standards, reports, and templates.
- Form
- UCO specific forms organized by department.
- Instruction
- Step by step documentation typically used in conjunction with a specific form and/or template.
- Reference
- Conglomeration of information which includes existing information from the old fms website that will be incorporated into the IU Accounting Standards Book, reference information related to completing department forms and templates and additional guidance for a specific department.
- Template
- UCO specific templates organized by department.
| Match | Description | Categories | Type |
|---|---|---|---|
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Advance Deposit (AD)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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APIs and Integrations Request Form Definitions | KFS Resources & Financial Processing Documents | Reference |
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Asset Manual Payment (Capital Asset Management) | Assets, Kuali Financial System | Template |
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Auxiliary Voucher (AV)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Budget Adjustment (BA)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Budget Construction Annual Request_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Budget Construction Monthly Request_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Customer Invoice (INV) Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Distribution of Income/Expense (DI)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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General Accounting Adjustment (GEC)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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HRMS Payroll Access Request Form Completion | Payroll | Instruction |
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Indirect Cost Adjustment (ICA)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Internal Billing (IB)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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KFS Read-Only Access | KFS Resources & Financial Processing Documents | Reference |
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Pre-Encumbrance (PE): Disencumber Only_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Pre-Encumbrance (PE): Encumber Only_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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SCP-SFTP Non Enterprise Applications | Instruction | |
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Service Billing (SB)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Systems Form and Templates Reference Materials | Reference | |
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Transfer of Funds (TF)_Import Template | KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Year-End Budget Adjustment (YEBA)_Import Template | Accounting Close, KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Year-End Distribution of Income/Expense (YEDI)_Import Template | Accounting Close, KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Year-End General Accounting Adjustment (YEGE)_Import Template | Accounting Close, KFS Resources & Financial Processing Documents, Kuali Financial System | Template |
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Year-End Transfer of Funds (YETF)_Import Template | Accounting Close, KFS Resources & Financial Processing Documents, Kuali Financial System | Template |