controller.iastate.edu
Other Online Systems: Iowa State University
http://www.controller.iastate.edu/controller/other.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. The Employee Reimbursement System is a paperless means to process travel reimbursements, travel authorizations and air ticket requisitions. The forms are routed electronically between offices. System documentation: Travel Information. Into the university's payroll system. System documentation: EPA Manual.
controller.iastate.edu
Controller's Staff: Iowa State University
http://www.controller.iastate.edu/controller/staff.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Financial Accounting and Reporting. Financial Accounting and Reporting. Financial Accounting and Reporting. Financial Accounting and Reporting. Financial Accounting and Reporting. 1640 ASB, 2221 Wanda Daley, Dr., Ames, IA 50011-1004.
controller.iastate.edu
Class Codes: Iowa State University
http://www.controller.iastate.edu/controller/classcode.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Class Code Information and Definitions. NOTE: This listing is 66 pages. Class codes are for the WebFM system and are replaced with Object Codes. In the Kuali Financial System (KFS) starting with FY14. 1640 ASB, 2221 Wanda Daley Dr., Ames, IA 50011-1104.
controller.iastate.edu
Internal Controls in KFS Workflow: Iowa State University
http://www.controller.iastate.edu/controller/internal.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Internal Controls in KFS Workflow. If the eDoc Initiator is also the Fiscal Officer(FO) = Appropriate internal controls would be that a different person needs to reconcile/review the account and not the FO. Below is an example of the Account Delegate Report Showing each account's FO and delegate.
controller.iastate.edu
System Access: Iowa State University
http://www.controller.iastate.edu/controller/sysaccess.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Requests for System Access. You can request access to several online systems for the Accounting and Payroll on the Information Technology Services Forms page under the Administrative Systems Request. KFS, WebFM, e-Reports related to eData. Service Billing (SB) in KFS. Employee Reimbursements for Approvers.
controller.iastate.edu
Object Codes: Iowa State University
http://www.controller.iastate.edu/controller/objectcodes.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Object codes for Kuali Financial Systems (KFS). Class Code to Object Code Crosswalk. Click on "Object Code List (with Legacy Equaivalents). 1640 ASB, 2221 Wanda Daley Dr., Ames, IA 50011-1004.
controller.iastate.edu
Hyperion: Iowa State University
http://www.controller.iastate.edu/controller/hyperion.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. The Hyperion financial management database and reporting application contains financial information from AccessPlus WebFM and provides users with greater flexibility in producing reports. The Financial Accounting and Reporting staff provides user support for the Hyperion application.
controller.iastate.edu
FMS: Iowa State University
http://www.controller.iastate.edu/controller/fms.htm
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. This system was replace with Kuali Financial Systems (KFS). Starting with FY14. WebFM can still be used for years prior to FY14. 1640 ASB, 2221 Wanda Daley Dr., Ames, IA 50011-1004.
controller.iastate.edu
eReports: Iowa State University
http://www.controller.iastate.edu/controller/ereports.html
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Accounting (ACTG) and Sponsored Programs Accounting (SPA) eReports in AccessPlus - October 11, 2013. When will the month-end eReports be available? EReports - Prior14 Reports. Access to eReports for periods prior to July 1, 2013, the implementation date for KFS, are also available. To find eReports for...
controller.iastate.edu
Updates: Iowa State University
http://www.controller.iastate.edu/controller/updates.htm
Accounting Office / Accounts Payable. Financial Accounting and Reporting. Kuali Financial System (KFS). Internal Controls in KFS Workflow. Class Code Lists and Definitions. Requests for Systems Access. Controller's Department Website Updates. The purpose of this page is to provide a central location to keep track of changes made to the various web pages for the Controller's, Accounting, Financial Accounting and Reporting, Sponsored Programs Accounting, Campus Organizations Accounting and Payroll Offices.
