Click to review the below training materials related to internal recharge activity in accounts under $100,000 in internal revenue:

Getting Started in KFS

Click the above link to navigate to the Indiana University Getting Started in Kuali Financial System (KFS) training course. The course will provide information about IU’s financial system, guidance on how to submit a KFS document, and how to review the status of a document in KFS.

Common KFS Documents

Click the above link to download a copy of the PowerPoint for the Common KFS Documents training course. The slides contain detailed information about the distribution of income and expense (DI), general accounting adjustment (GEC), and transfer of funds (TF) documents within KFS.

Best Practices for Managing Effort

Click the above link to navigate to the Office of Research Administration resource website. In particular, this link will direct you to the webpage outlining requirements and best practices for managing effort on sponsored projects. This resource will help explain specific requirements and timelines for processing salary transfers.