Business Rules

Access to the system is secure. Click here to read more.

Workflow, the way documents route for review and approval is based on established business rules. Click here for more information on the workflow routings for the standard review for all disbursements.

The Guides section contains information on how and when to use various e-docs depending on the specific financial transactions you wish to complete. Click here to review the list of Guides. There is a ribbon in the Guides section about the various codes and their meanings, find it under Code Listings.

Please contact kualisupport@stevens.edu or call 201-216-8000 for all Kuali related questions.  Thank you.