All financial processes at Stevens require review and approval, as well as appropriate documentation. Many of the paper forms once used have been replaced by electronic documents (e-docs). These will be completed, submitted, reviewed and approved electronically using the Kuali Financial System (KFS). All disbursements from Stevens will be routed for review and approval using the established workflow for that document type.
Listed below are the various process and forms that have been used at Stevens to initiate, correct and review various financial transactions. If the form has been replaced by an e-doc available in KFS, a link will take you to the guide that can lead you through the new process.
Should you require assistance in completing an e-doc or need more information on Kuali for Stevens, please contact Kuali Support or call 201-216-8000. Training is available. Tutorials, presentation and guides can be found here.
Travel and Business Expense Reimbursement (*TABER) ***MILEAGE REIMBURSEMENT RATES HAVE CHANGED EFFECTIVE 1.1.14****Please be sure to visit the web site each time you need a TABER form to insure you are using the most up to date form. The various government approved reimbursement rates are subject to change. Thank you