Sponsored Projects will be hosting additional hands on training sessions for initiating Requisitions and Purchase Order Amendments in the Purchasing and Accounts Payable (PURAP) module in Kuali Financial System (KFS). Sessions have been scheduled and are posted in the UCLC. In UCLC, search for the sessions using key word “subaward”. Please plan to attend training prior to initiating any action on new or existing subawards.
Orientations to processing subawards in KFS PURAP were delivered at the beginning of June. For those of you unable to attend an orientation, the materials are attached and should be reviewed prior to attending training.
We look forward to seeing you in training.
SPA Subawards Team and Kuali Coeus Team
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