| ADW: |
Advanced Dynamic Workflow |
| ALS: |
Account Level Security |
| ARRA: |
American Recovery and Reinvestment Act (ARRA Reporting) |
| ASA: |
Annual SIS Audit (KEW-ASA) |
| BI: |
Business Intelligence |
| CAMS: |
Capital Asset Management System |
| CM: |
Credit Memo |
| COA: |
Chart of Accounts (KEW-COA) |
| COI: |
Conflict of Interest |
| CS: |
Course Scheduling (KEW-CS) |
| DV: |
Disbursement Voucher (Check Request) |
| DVQE: |
Disbursement Voucher Quick Expense |
| FAA: |
Financial Aid Accounts (KEW-FAA) |
| FAMIS: |
Facilities Administrative Management Information System |
| FAR: |
Financial Aid Reinstatement (KEW-FAR) |
| GL: |
General Ledger |
| HDR: |
Hospital Document Review (KEW-HDR) |
| KC: |
Kuali Coeus |
| KEW: |
Kuali Enterprise Workflow |
| KFS: |
Kuali Financial System |
| KIM: |
Kuali Identity Management |
| KRAD: |
Kuali Rapid Allocation Development |
| KS: |
Kuali Student |
| LMS: |
Learning Management System |
| P-Card: |
Procurement Card (Reallocations) |
| PDR: |
Purchasing Documents Review (KEW-PDR) |
| PREQ: |
Payment Request (Kuali Purchasing Invoice) |
| PURAP: |
Purchasing and Accounts Payable |
| RAS: |
Research Administration System |
| RWI: |
Relationship with Industry (related to COI disclosure) |
| SAF: |
SIS Account Form (KEW-SAF) |
| SFC: |
Sufficient Funds Check |
| SIS: |
Student Information System (KEW-SIS) |
| SPA: |
Sponsored Projects Accounting |
| TAB: |
Tuition Assistance Benefit (KEW-TAB) |
| TARA: |
Total Access for Research Administration |
| TSM: |
Total Supplier Management |
| UAM: |
User Access Management (KEW-UAM) |