Processes & Forms

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  Many of the paper forms once used have been replaced by electronic documents (e-docs).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 If the form has been replaced by an e-doc available in KFS, a link will take you to the guide that can lead you through the new process.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.

Forms/Process

Adjunct & Onetime Payment Payroll Notice for Faculty & Staff

Budget Adjustment

Budget Modification Request [replaced by a new e-doc called "Budget Adjustment"]

Capital Asset Form

Check Request [replaced by a new e-doc called "Disbursement Voucher"]

Copyright Agreement

Disbursement Voucher

Distribution of Income and Expense [replaces the "Interdepartmental Transfer"]

FY12 Year End Process & Cut Over to FY13

General Error Correction

Gift Receipt Process and Forms

Interdepartmental Transfer [replaced by a new e-doc called "General Error Correction"]

Invention and Patent Agreement

New Account Request Form

Non Salary/Wages Transfer Form [replaced with a new e-doc called "General Error Correction"]

Non-Workstudy Student Payroll Notice

Pcard Billing Inquiry Form

Petty Cash Requisition

Petty Cash Reimbursement

Pre Encumbrance [this is a new option available to you in Kuali]

Purchase Requisition [The purchasing process will start with an e-doc called "Requisition"]

Requisition

Requisition - Payroll Notice for Faculty & Staff

Request for Graduate Student Assistant Appointment

Salary Transfer (ST)

The Salary/Wages Transfer has been replaced by the ST e-doc. This link will take you to the guide.

Sole Source/Proprietary Justification

Transfer of Expense Checklist (fillable) [The completed checklist must be scanned and attached to the e-doc (GEC or ST) as part of the required backup documentation for grant and contract accounts]

Travel and Business Expense Reimbursement (TABER)

User Access Request Form

Wire Transfer [Wire transfers will start with an e-doc called "Disbursement Voucher"]

W2 and Pay Statements - ADP Pay Statements and W2 Access Instructions

W4 Form - 2013