Welcome to the Kuali Financial System!
The Kuali Financial System (KFS) is used to process accounting transactions, purchasing and accounts payable, asset management, labor distribution as well as other financial functions. The data from KFS is exported to JasperSoft for the creation of University reports such as account transactions, month end, encumbrances, statement of payroll charges and a large selection of other financial reports by division, department, sub-department and account that are accessed through KFS Web. KFS is accessible by the staff for the University of Maryland, College Park (UMCP), University of Maryland, Eastern Shore (UMES), University of Maryland Center for Environmental Science (UMCES), and University of Maryland System Office (USMO).
FY22 Monthly Accounting Closing Schedule Month End Day of the Week Date Payroll Pay Periods Included July (FY22) Friday 07/30/2021 PP01; PP02 August Tuesday 08/31/2021 PP03; PP04 September Thursday 09/30/2021 PP05;PP06 October Friday 10/29/2021 PP07; PP08; PP09 November Tuesday 11/30/2021 PP10; PP11 December Thursday 12/23/2021 PP12; PP13 January Monday 01/31/2022 PP14; PP15 February Monday 02/28/2022 PP16; PP17 March Thursday 03/31/2022 PP18; PP19 April Friday 04/29/2022 PP20; PP21; PP22 May Tuesday 05/31/2022 PP23;PP24 June Thursday 06/30/2022 PP25; PP26 June (Interim) Friday 07/15/2022 N/A June (Final) Friday 07/22/2022 N/A July (FY23) Friday 07/29/2022 PP01; PP02
Web Accessibility - Office of the Comptroller 4100 Chesapeake Building, College Park, MD 20742
Directions for removing Travel and PO Encumbrances can be found on these links:
Directions for requesting security and KFS access can be found on these links:
Month End Notice:
November 2021 month end is finished and the reports are now available on KFS Reports.
Training registration is now available. Please go to the Training menu and select the Training Registration for more details.
Information on Multi-Factor can be found on this link:
Reimbursement for Fringe Benefit Expenses Announcement:
Information on Reimbursement for Fringe Benefit Expenses can be found on this link: