Kuali Financial System (KFS)

The Kuali Financial System and Kuali Enterprise Workflow consist of several applications, including Cashiering, Procurement Card Reallocation and eStatements, Purchasing Accounts Payable / USC eMarket, Journal Vouchers, etc. Project teams introduce each new component in phased roll-outs.

USC is implementing KFS to help users transition from paper to electronic documentation (eDocs), enhancing tracking and accountability while preserving each document’s history in one place online. Learn more about Kuali eDocs and Associated User Roles.

To view the current month end closing schedule for financial transactions, visit Month End Closing Transactions.

Capital Asset Management System (CAMS)

Cashiering

Disbursement Voucher & Disbursement Voucher Quick Expense

Journal Vouchers

KFS Inquiries

Procurement Card (Reallocation)

Purchasing Accounts Payable / USC eMarket

Workflow Overview

Changes to the Chart of Accounts

Course Scheduling

Gift Processing

P-Card eStatement

Purchasing Document Review

Visit Kuali User Resources and Training Support for additional information as well as links to user guides and training class schedules.