Click to review the below other materials related to substantiation:

Balance Sheet Substantiation Example

Click the above link to download an example of a completed balance sheet substantiation template. This example includes detailed documentation substantiating non-system generated object codes within the balance sheet.

Balance Sheet Substantiation Template

Click the above link to download the balance sheet substantiation template. The template includes a list of required procedures within the template instructions.

Material Transactions Coversheet Template

Click the above link to download the material transactions coversheet template. Include this template when processing a material transaction in KFS.

Material Transactions Substantiation Template

Click the above link to download the material transactions substantiation template. The template includes a list of required procedures within the template instructions.

Material Transactions Report Excluded Parameters Information

Click the above link to download a list of the excluded parameters when the material transactions report is run at the unit-level.