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).
FY18 Monthly Accounting Closing Schedule Month End Day of the Week Date Payroll Pay Periods Included July (FY18) Monday 07/31/2017 PP01; PP02 August Thursday 08/31/2017 PP03; PP04 September Friday 09/29/2017 PP05;PP06 October Tuesday 10/31/2017 PP07; PP08 November Thursday 11/30/2017 PP09; PP10 December Friday 12/29/2017 PP11; PP12; PP13 January Wednesday 01/31/2018 PP14; PP15 February Wednesday 02/28/2018 PP16; PP17 March Friday 03/30/2018 PP18; PP19 April Monday 04/30/2018 PP20; PP21 May Thursday 05/31/2018 PP22; PP23 June Friday 06/29/2018 PP24; PP25; PP26 June (Interim) Friday 07/13/2018 N/A June (Final) Friday 07/20/2018 N/A July (FY18) Tuesday 07/31/2018 PP01; PP02
Directions for removing Travel and PO Encumbrances can be found on these links:
Month End Notice:KFS month end processing will be Friday, 9/29/17. Please have your Auxiliary Vouchers, Distribution of Income and Expense, General Error Correction, Transfer of Funds and Salary Transfer documents into the Comptroller Office Reviewer Groups by Noon on 9/29/17 for inclusion in the September month end process.
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: