KFS Routing and Approvals
- Introduction
- Routing Flow
- Three Levels of Notification
- Routing Statuses
- Fiscal Officers/Delegates Initiating Documents
- Documents Without Automatic Fiscal Officer/Account Delegate Routing
- Documents That Do Not Allow Organization Review
Introduction
Approvals in the Kuali Financial System (KFS) are accomplished through electronic routing of the documents created in the system. KFS users access and approve documents through their Action List.
When a document Initiator clicks Submit on a document, routing is begun; the system records this as an "approval" by the initiator. Click on the links above to learn more about routing in KFS.
« Return to main KFS Information Home page.
This site maintained by UC Davis Accounting & Financial Services Questions about this site? Contact us at afsweb@ucdavis.edu.
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