Created for campus administrators and fiscal officers, this area provides information on how to efficiently and effectively run chart of accounts reports. Included in this section is information regarding the required parameters and how to get the most out of these reports. Information presented in these reports relates to KFS chart of account attributes, fiscal officers, and users.
Account Role and Delegate Compliance Status Report - This report was created to assist with the management of KFS account responsibility roles (Fiscal Officer, Account Manager, and Account Supervisor) and primary and secondary delegation assignments that are no longer valid or appropriate. Maintaining accurate responsibility roles and delegates on accounts facilitates a strong internal control environment and workflow approvals within IU’s financial systems.