A Financial System of, by, and for Higher Education

Kuali Modules

 

Release 1 Modules:

· Nervous System

· Chart of Accounts

· General Ledger/Financial Transactions

· Workflow

· Basic Reporting

 

Release 2 Modules:

 

· Accounts Payable/Purchasing

· Accounts Receivable

· Budget

· Capital Assets Management System

· Endowments

· Labor Ledger

· Research Administration/Grants & Contracts

Basic Reporting

Status: Release 1 module– basic reports and deliverables have been identified.

NetMeeting:

· Basic Reporting - PowerPoint

· Basic Reporting - Report Examples

· Auxiliary Reporting

 

Subject Matter Experts:

· Taylor, Liz (Kuali and UA Lead), FSO

· Steve Lutter (Kuali Lead), Cornell

· Abdulaziz, Mohyeddin, Law

· Kim, Jonathan, Respitory Sciences

· Maynard, Norma, Anthropology

· Overpeck, Marilyn, FSO

· Pottinger, Sandy, CALS Admin

· Vock, Jean, Nursing

· Wilson, John, CCIT

· Vega, Mary (Analyst), FSO

Progress Reports

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