Kuali Forms

KFS

KFS Security Form (KFS-40)

KFS-40 Instructions
KFS Role Descriptions
General Confidentiality Notice (UH Form 92)

KFS Group Request

Interdepartmental Order

Service Billing (KFS-SB)

KFS-SB Instructions

AR Processing Organization Request Form

Disbursing

Travel Form (DISB-4)

Multiple Destination/Multiple Rate Worksheet (DISB-4B)

Per Diem/M&IE/Lodging Tax Calculation Worksheet (DISB-4C)

Receipt Summary Worksheet (DISB-4D)

Employee Relocation Allowance Worksheet for W-2 Reporting of Moving Expense (DISB-17A)

Relocation Allowance Receipt, Acknowledgement and Agreement Statement (DISB-17B)

Personal Automobile Mileage Voucher (DISB-33)

Student Fellowship/Traineeship/Stipend Initial Payment Request (DISB-36)

Non-Employee Invoice (UH Form NE-INV)

Uniform Maintenance Allowance (UH Form 13)

Wire Transfer Form

Electronic Funds Transfer Authorization (Submit with International Electronic Funds Transfer Certification Form)

International Electronic Funds Transfer Certification (Submit with Electronic Funds Transfer Authorization Form)

WH-1 Statement of Citizenship and Federal Tax Status

GALC

Stop Payment/Cancellation Request (KFS-625)

Year End Processing

FY2013 Year End - 1 Memo-FA-JV
FY2013 Year End - 2 RCUH FA Instructions
A-01 Accounts Receivable - Revenue
A-02 Accounts Receivable - General Fund Expense Reimbursement
A-03 Accounts Receivable - Reimbursement of Expense (REX)
A-04 Allowance for Doubtful Accounts
A-05 Banner Next FY Accounts Receivable Adjustment
A-06 Banner Receivable Allowance
A-07 Due from RCUH
A-08 Inventory - Merchandise/Supplies
A-09 Prepaid Expense/Deferred Charges
L-01 Accounts Payable - Non-Construction
L-02 Accrued Payroll
L-03 Deferred Revenue
L-04 Deferred Revenue - Banner
L-07 Due to RCUH
L-09 Accounts Payable - U.S. Treasury
L-11 Accounts Payable - Construction
P-01 RCUH Expense to Proper Object Code
P-02 Non-Banner Student Tuition/Fee/Housing Discounts and Allowances (Waivers)
P-03 Non-Banner Employee Tuition/Fee/Housing Discounts and Allowances (Waivers)
P-05 Other Fee Waivers/Discounts

PFMO

Fabricated Equipment (PFMO-73)

Treasury

Bill and Notice of Dishonored Check