KFS Help Request Form

Click Request Service button to the right for support on any of the following issues:

• Accounts Payable (PREQ, Credit Memo, Payment Issues, etc.)
• Capital Assets (Asset docs, depreciation, etc.)
• Chart of Accounts (Object codes, attributes, etc.)
• Contracts & Grants (IDC, Cost Share, CG accounts, etc.)
• Delete Sensitive Attachment
• eSHOP (catalogs, punchout issues, etc.)
• Financial Processing (All FP docs, DV Vendor issues)
• Financials Dashboards (Display issue, functionality question, access to dashboard, Answers, etc.)
• Other (Encumbrances and other items not listed here)
• Payroll (Labor, Salary transfer and encumbrances, etc.)
• Purchasing (REQ, PO, PO Vendor, iWant, etc.)
• Vendor
• Workflow (Routing & Delegations,etc.)