1. Financial Transactions – Journal Entries
CSU Kuali Lab Training
Welcome to Kuali Lab Training!
Lab Training Session for:
Financial Transactions – Journal Entries
June 2009

2. Financial Transactions – Journal Entries
Training Team Members
Valerie Monahan, Business & Financial Services
Richard Batman, Sponsored Programs
Sheri Hofeling, Mathematics
David Mornes, CVMBS
Malinda Sloan, College of Applied Human Sciences
Sally Tschirhart, Business & Financial Services

3. Overview of Session Creating documents for: General error correction
Adjustment voucher
Accrual voucher
Pre-Encumbrance
Disencumbrance
Distribution of Income and Expense (importing)

4. Login Instructions https://cap.is.colostate.edu
Login to TRAINING Kuali Financial System (KFS)