Approval is required to feed transactions into the Kuali Financial System (KFS). The process includes an evaluation of internal controls and review of the feeder system.
Manually created transactions are not permissible as feeds. Departments are responsible for the security of their own systems and the integrity of data stored in all systems outside of the Kuali Financial System.
The following sections outline the process and provide guidelines and rules:
Step 1: Initial Request
Complete the feed/integration request form below and then follow the remaining steps below: