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NetID Single Sign On - CAS - Central Authentication Service
- https://kuali.uconn.edu/kfs-prd/
- NetID Single Sign On. NetID Password. WARNING: Caps lock is on! On your way to... kuali.uconn.edu. UConn Single Sign On serves as your login to many University computing and networking services. Forgot password?
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Kuali - University of Connecticut
- https://services.its.uconn.edu/service/financial-system-kuali/
- ITS supports Kuali Financials (KFS) as the University of Connecticut's financial ERP. KFS is a comprehensive suite of financial software built on an open source platform for higher education. It is part of a self-sustaining community-based endeavor to promote a collaborative and open approa ...
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KFS FAQs - University of Connecticut
- https://financialapps.its.uconn.edu/request-forms/faqs-2/
- The easiest way to create a new account in KFS is to use the "copy" function. Look up an account on the Main Menu ~ Lookup and Maintenance ~ Chart of Accounts ~ Account. Once you have found the account, click "copy" and a new Account e-doc will be initiated. Change the attributes on the right side of the e-doc to create your new account.
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Home | Enterprise Financials and Workload Automation
- https://financialapps.its.uconn.edu/
- Finance Systems Latest News. 3/29/2022 - Annual Year-End Deadlines. 3/11/2022 - Kuali Financials Upgrade. 6/16/2021 - KFS 2021 Close / Opening of FY22. 6/3/2021 - Fiscal Officer Delegations. 5/27/2021 - Steps to close a KFS account.
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Home | Accounts Payable - University of Connecticut
- https://accountspayable.uconn.edu/
- Accounts Payable consists of the following two areas: Supplier payments : Manages the payment processes via HuskyBuy and Kuali Financial Systems (KFS), audits supplier invoices for accuracy and compliance, reconcile supplier statements, acts as a liaison for supplier and departments to resolve invoice and account issues.
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| Data Management, Reporting, and Analytics
- https://dataandreporting.its.uconn.edu/
- Login to WebFOCUS reporting tool to access reports for KFDM and SADM. Training & Support Find training classes, FAQ pages, video library, and how to contact us. Our Services The Data Management, Reporting, and Analytics team develops and supports data marts such as the Student Administration Datamart (SADM) and the Kuali Financial Datamart (KFDM).
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Home | UConn Employee Self Service Portal
- https://ess.uconn.edu/
- UConn Employee Self Service Portal My Employee Self-Service Time Reporting & Approval Smart HR Updates to Personal Information Online W-4, CT-W4, Direct Deposit Core-CT Sign On Core-CT Availability Core is available 4am to 8pm daily except non-payweek Thursdays when it is unavailable. Core-CT Job Aids Enterprise Systems Links
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Accounts and Reports - University of Connecticut
- https://sharedservices.clas.uconn.edu/business/accounts-and-reports/
- The College's accounts are managed through Kuali, the University's central financial system.. In some cases, CLAS departments and individuals also have access to accounts maintained by the UConn Foundation, an independent nonprofit organization that operates a separate financial system.. While the Foundation oversees reporting for these accounts, the Business Center can help faculty and ...
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Accounts Receivable - University of Connecticut
- https://bursar.uconn.edu/accounts-receivable-2/
- For general Non Student Accounts Receivable inquiries, please email [email protected]. Payments for non-student Accounts Receivable invoices can be mailed to: University of Connecticut Accounts Receivable Office 233 Glenbrook Road, Unit 4231 Storrs, CT 06269-4231 Contact information for Accounts Receivable staff
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Kuali Financial System Upgrade - its.uconn.edu
- https://its.uconn.edu/2020/10/04/kuali-financial-system-upgrade/
- Kuali Financial System Upgrade. Posted on October 4, 2020. by Mattingly, Ashley. KFS is a comprehensive software suite that serves as the University's financial system of record for accounting and other fiscal operations. The upgrade includes enhanced usability with a redesigned interface, navigation, and search. Additional features, such as ...
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KFS Records Retention | Accounts Payable
- https://accountspayable.uconn.edu/kfs-records-retention/
- the following procedures for scanning and retention of official documents when working with KFS. then route to University Departments through KFS (PREQs) as appropriate. Accounts Payable will then. retain and be responsible for storage and retrieval of the original invoice. then route them to Accounts Payable through KFS (Disbursement Vouchers).
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Accounts Receivable FAQs - University of Connecticut
- https://bursar.uconn.edu/accounts-receivable-faqs/
- UConn University of Connecticut school of University of Connecticut ... If payment is not remitted, the invoice ultimately is written off, and the revenue is reversed from your department's KFS account. 13. My customer received a statement but I submitted their payment via an Advance Deposit or Cash Receipt. ... Webmaster Login ...
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University of Connecticut - Business | Shared Services
- https://bsc.clas.uconn.edu/
- Funding for the College is housed in UConn's Kuali Financial System (KFS). The Business Center is responsible for providing CLAS departments and supervisors with spending reports for all KFS accounts. Foundation Accounts. In some cases, Departments and individuals also have access to separate accounts maintained by the UConn Foundation.
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University of Connecticut - NetID Single Sign On
- https://login.uconn.edu/
- Your Red Hat JBoss Enterprise Application Platform is running. Administration Console | Documentation | Online User Groups. To replace this page simply deploy your own war with / as its context path. To disable it, remove the "welcome-content" handler for location / in the undertow subsystem.
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Home | Accounting Office - University of Connecticut
- https://accountingoffice.uconn.edu/
- Office of Cost Analysis Facilities and Administrative rate development (F&A) Sponsored Programs fringe benefit rates Service Center rates Lori-Anne Hansen - CPA Associate Controller & Director of Accounting Phone - (860) 486-1366 Fax - (860) 486-0536 Office Location ( Directions) John J. Budds Building 343 Mansfield Road Unit 1074
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Disbursement Voucher Invoice | Accounts Payable
- https://accountspayable.uconn.edu/disbursement-voucher-invoice/
- During the KFS PURAP Training sessions it was communicated that the invoice number and invoice date fields would at some point be made required fields when entering Disbursement Vouchers in KFS. Properly entering the data into these fields allows the duplicate payment controls in KFS to be used, and helps prevent duplicate payments.
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Account Setup | Accounting Office - University of Connecticut
- https://accountingoffice.uconn.edu/account-setup/
- Office of the AVP of Financial Operations and Controller. Non-Student Receivables. Payroll. Project Accounting. Tax and Compliance Office. Travel Services. Accounting Office Staff. Search this Site. Search in https://accountingoffice.uconn.edu/>.
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Home | Purchasing Department - University of Connecticut
- https://purchasing.ubs.uconn.edu/
- UConn Travel Suspension FAQsEmergency Purchase ProcedureCoronovirus Related Expenses Related Sites UConn Vendor Conduct Expectations Contact Purchasing 860.486.2619 860.486.5051 3 Discovery Drive Unit 6076, Storrs, CT 06269-6076 8:00 a.m. - 5:00 p.m.
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webfocuslprod.its.uconn.edu
- https://webfocuslprod.its.uconn.edu/ibi_apps/WFServlet
- webfocuslprod.its.uconn.edu
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Information Technology Services - University of Connecticut
- https://its.uconn.edu/
- Desktop support is performed by specialized technicians who directly access individual computers and other devices to resolve technical and other operating issues. Posted on April 6, 2022. Office of the Vice President and Chief Information Officer. Michael Mundrane is the University of Connecticut's Vice President and Chief Information Officer.
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Zoom - University of Connecticut
- https://health.uconn.edu/aits/zoom/
- Licenses available to UConn Health employees (for non clinical use) free of charge. A fee of $25 per license, per year is assessed on accounts issued to faculty and staff at the Storrs and regional campuses. To request a Zoom account please click below to complete a request form. Account requests may take up to 5 business days.
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Updated Vendor Form | Accounts Payable
- https://accountspayable.uconn.edu/updated-vendor-form/
- The three forms are: (1) The vendor application form, (2) W-9 Form and (3) ACH Direct Deposit form. They can be located on the Accounts Payable Website. Accounts Payable is accepting the new forms immediately and asks that the form change be implemented by June 1, 2015. After this date the older versions of the Vendor Form will not be accepted.
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UCRF or AAUP Award Funded Travel | Accounts Payable
- https://accountspayable.uconn.edu/ucrf-or-aaup-award-funded-travel/
- Attach award letters to all travel reimbursements using the award Kuali Financial System (KFS) account; Be sure when using the award funding to follow exactly as it was awarded (air, per diem etc) For assistance with applying for UCRF funding, please contact the University of Connecticut Research Foundation at (860) 486-3619.
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University of Connecticut - Home | Office of Budget and ...
- https://bpir.uconn.edu/
- Capital Budget and Planning. The University of Connecticut is renewing, rebuilding and enhancing its campuses through a $4.3 billion, 32 year State investment in the University's infrastructure. Institutional Research. Provides timely official data and analysis for planning, institutional effectiveness, and decision making.
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University of Connecticut - MediaSpace
- https://kaltura.uconn.edu/tag?tagid=kfs%20current
- KFS Financials - New Features. KFS Financials - New Features. KFS Financials - New Features
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PDF Non-Travel Disbursement Voucher - University of Connecticut
- https://accountspayable.uconn.edu/wp-content/uploads/sites/1161/2017/01/Disbursement-Voucher.pdf
- This is a step-by-step guide to creating a non-travel disbursement voucher for the University of Connecticut. The guide begins after signing into UConn's Kuali Financial System (KFS). o Non-Travel Disbursement Voucher: Used for payments that do not require a Purchase ... Fill in Account Number, Object Code, and Dollar Amount. If department is ...
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Account Management - iwms.uconn.edu
- https://iwms.uconn.edu/sop-general-account-management/
- 5. On the Account Setup Screen click the Add button in the Charge Section. (This is the third time doing this step). You will return to the Account Setup screen. This time around: In the Account text box enter the KFS Account number as appropriate for the object (e.g.,Work Order, Phase, Shop, Project, etc) In the Object Code text box enter 6648.
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University of Connecticut - MediaSpace
- https://kaltura.uconn.edu/tag?tagid=kfs
- KFS Financials - New Features. kfs financials. kfs upgrade
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KFS is now open for Fiscal Year 2022 Processing (From KFS ...
- https://businessoffice.cahnr.uconn.edu/2021/07/01/kfs-is-now-open-for-fiscal-year-2022-processing-from-kfs/
- KFS is now open for Fiscal Year 2022 Processing. Happy New Fiscal Year! As you begin to look at balances on your accounts in KFS, please note the following: 1. Although Fiscal Year 2022 is the default on balance inquiries, you have the option to change the date to Fiscal Year 2021 by typing over 2022. 2.
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