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Lease Payment Information

For most leases:

  1. A Purchase Agreement needs to be created in KFS.

  2. Once that Purchase Agreement is fully approved in KFS, the department can create a Requisition in KFS.

  3. The Purchase Order created as a result is used to issue Payment Request documents against.

For further information about lease payments, contact Tax Accounting.

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Questions about this site? Contact us at afsweb@ucdavis.edu.

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