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Request Forms›Office of the Controller – Finance Systems› UCONN

Office of the Controller – Finance Systems. Office of the Controller. John Budds Building, Unit 1112. Storrs, CT 06269-1112. Monday Friday 8:00 am 5:00 pm EST. Or https:/ serviceit.uconn.edu/. Staff Portal and Login Center. Useful information for UConn Staff. The detailed search button on any document lookup screen provides additional opportunities to search for documents based on workflow status and actions? Did you know you can adjust the number of items you can see on one page of your Action List?

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Office of the Controller – Finance Systems. Office of the Controller. John Budds Building, Unit 1112. Storrs, CT 06269-1112. Monday Friday 8:00 am 5:00 pm EST. Or https:/ serviceit.uconn.edu/. Staff Portal and Login Center. Useful information for UConn Staff. The detailed search button on any document lookup screen provides additional opportunities to search for documents based on workflow status and actions? Did you know you can adjust the number of items you can see on one page of your Action List?
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Request Forms›Office of the Controller – Finance Systems› UCONN | financesystems.uconn.edu Reviews

https://financesystems.uconn.edu

Office of the Controller – Finance Systems. Office of the Controller. John Budds Building, Unit 1112. Storrs, CT 06269-1112. Monday Friday 8:00 am 5:00 pm EST. Or https:/ serviceit.uconn.edu/. Staff Portal and Login Center. Useful information for UConn Staff. The detailed search button on any document lookup screen provides additional opportunities to search for documents based on workflow status and actions? Did you know you can adjust the number of items you can see on one page of your Action List?

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wp.financesystems.uconn.edu wp.financesystems.uconn.edu

Home | Finance Systems

Office of the Controller. About the Training Center. Navigating the Main Menu. Navigating the Main Menu (FLash). Navigating the Main Menu (mp4). Using Field Searches in KFS. Using Field Searches in KFS (Flash). Using Field Searches in KFS (mp4). Balance Inquiries Quick Reference. Balance Inquiry Radio Buttons. Cash and Accounts Receivable Quick Reference Guide. KFS Approve, Acknowledge and FYI. KFS E-Docs Quick Reference Guide. KFS How to search? KFS Navigating the Main Menu. Cash and Accounts Receivable.

INTERNAL PAGES

financesystems.uconn.edu financesystems.uconn.edu
1

5/18/2015 - Delegate when on vacation | Office of the Controller - Finance Systems

http://financesystems.uconn.edu/2015/05/22/5182015-delegate-when-on-vacation

Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 5/18/2015 – Delegate when on vacation. Are you a KFS Fiscal Officer? Are you planning a summer vacation? In the Training and Development area for many questions and answers on delegations. May 22, 2015. Laquo; 1/29/2015 – Equipment on Loan eDoc. 6/4/2015 – Reminder: KFS eDocs needing approval. Office of Cost Analysis.

2

6/4/2015 - Reminder: KFS eDocs needing approval | Office of the Controller - Finance Systems

http://financesystems.uconn.edu/2015/06/24/642015-reminder-kfs-edocs-needing-approval

Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 6/4/2015 – Reminder: KFS eDocs needing approval. To All KFS Users:. Is being asked to do the following:. 1 Check your Action List regularly. And the Action List Tutorial Video. 2 We also ask that you find eDocs that you have initiated that are still enroute,. And have not yet routed to a central department. 1 Open up the eDoc and ...

3

7/1/2015 - Changes to Equipment Purchases under $5,000 | Office of the Controller - Finance Systems

http://financesystems.uconn.edu/2015/06/29/712015-changes-to-equipment-purchases-under-5000

Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 7/1/2015 – Changes to Equipment Purchases under $5,000. Changes to Equipment Purchases under $5,000. Beginning July 1, 2015, the object codes for equipment purchases under $5,000 will be changed. There are 2 new object codes:. Controllable Property Equip $5,000. Non-Controllable Equipment $5,000. These object codes are still for.

4

1/29/2015 - Equipment on Loan eDoc | Office of the Controller - Finance Systems

http://financesystems.uconn.edu/2015/01/29/equipment-on-loan-edoc

Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 1/29/2015 – Equipment on Loan eDoc. Inventory Control has recently begun the process of sending out notification emails for the renewal or return of expired equipment loans. The Equipment Loan eDoc requires approval by the person who has borrowed the equipment: the Borrower. The actual Borrower must either. Please follow the instr...

5

DIRECTIONS AND PARKING | Office of the Controller - Finance Systems

http://financesystems.uconn.edu/directions-and-parking

Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. 343 Mansfield Road, John Budds Building, Unit 1112, Storrs, CT 06269-1112. From the West (heading from New York):. Take Interstate 84 East to Exit 68. From exit, turn right onto Route 195, 7 miles to UConn. Turn right on North Eagleville Road at the Congregational Church. See the parking garage link below. From the East (heading from Boston toward Hartford):.

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accountspayable.uconn.edu accountspayable.uconn.edu

Change in Employee Payments | Office of the Controller - Accounts Payable

http://accountspayable.uconn.edu/change-in-employee-payments

Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. Change in Employee Payments. IMPORTANT CHANGE – Disbursal of AP/Travel Payments to Employee’s Payroll Direct Deposit Account. Paper checks will no longer be issued for reimbursements and advances to employees who currently have payroll direct deposit. Most employees with payroll direct deposit elect to have their biweekly pay deposited into a single primary bank account&#46...

tax.uconn.edu tax.uconn.edu

About the Tax & Compliance Director | Office of the Controller - Tax & Compliance Office

http://tax.uconn.edu/about-the-tax-compliance-director

Office of the Controller – Tax and Compliance Office. About Tax and Compliance Director. Gifts, Social Functions, Sponsorships and Donations Policy. Guidance on Gifts of Property or Equipment. Travel and Entertainment Policy and Procedures Manual. IRS Forms and Publications. Publication 463 Travel, Entertainment, Gift, Car Expenses. Publication 515 Withholding of Tax on Nonresident Aliens and Foreign Entities. Publication 519 U.S. Tax Guide for Aliens. Publication 901 US Tax Treaties. Office of the Bursar.

tax.uconn.edu tax.uconn.edu

Non Resident Alien Information | Office of the Controller - Tax & Compliance Office

http://tax.uconn.edu/non-resident-alien-information

Office of the Controller – Tax and Compliance Office. About Tax and Compliance Director. Gifts, Social Functions, Sponsorships and Donations Policy. Guidance on Gifts of Property or Equipment. Travel and Entertainment Policy and Procedures Manual. IRS Forms and Publications. Publication 463 Travel, Entertainment, Gift, Car Expenses. Publication 515 Withholding of Tax on Nonresident Aliens and Foreign Entities. Publication 519 U.S. Tax Guide for Aliens. Publication 901 US Tax Treaties. Office of the Bursar.

budget.uconn.edu budget.uconn.edu

Position Management | Office of Budget and Planning

http://budget.uconn.edu/position-management

Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/. Log In to Position Management.

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Office of the ControllerKuali Financial System (KFS) › University of Connecticut

https://web9.uits.uconn.edu/financesystemsmedia/FAQs.html

Kuali Financial Systems Tips and FAQs. Accounts Payable/ Payment Requests. I have heard that Negative Receiving was replaced by Auto Approve how does this work? KFS utilizes a process called “Auto Approve”. This replaces the “Negative Receiving” Process of the past. Auto Approve is for any Vendor and any invoice under $5,000.00. However, if a receiving e-doc is required, then auto-approve will wait until the receiving is complete. Accounts Payable is responsible for entering invoices against Purchase Ord...

budget.uconn.edu budget.uconn.edu

Policies & Procedures | Office of Budget and Planning

http://budget.uconn.edu/policies-procedures

Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/. Encumbrance and Budget Carry Forward. The Encumbrance portion of the policy permits an Organization to carry forward its year-end, non-payroll encumbered Purchase Orders (P.O.s) into the new fiscal year. This holds true for all accounts. Vacancy Management and FAQ’s.

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Finance & Systems

Provide essential knowledge of finance, economy , system developments and cool informations periodically. (HAROON SULAMAN ACA). Friday, September 10, 2010. PROCEDURE OF PAPER ATTEMPT OF ICAP PAPERS. PROCEDURE OF PAPER ATTEMPT OF ICAP PAPERS. THE PASSING MARKS ARE 50 OUT OF 100. AND THERE IS NO NEGATIVE MARKING. SO YOU CAN ONLY MANAGE TO PASS BY COVERING ALL SYLLABUS AND ATTEMPT ALL PAPER AS SHOWN BELOW. Friday, September 10, 2010. J O I N T H E D I S C O U R S E PUBLISHED IN PAKISTAN ACCOUNTANT. Supply c...

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Request Forms›Office of the Controller – Finance Systems› UCONN

Office of the Controller – Finance Systems. Office of the Controller. John Budds Building, Unit 1112. Storrs, CT 06269-1112. Monday Friday 8:00 am 5:00 pm EST. Or https:/ serviceit.uconn.edu/. Staff Portal and Login Center. Useful information for UConn Staff. The detailed search button on any document lookup screen provides additional opportunities to search for documents based on workflow status and actions? Did you know you can adjust the number of items you can see on one page of your Action List?

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