Routing and Approvals

Kuali Financial System is now read-only. Visit Aggie Enterprise

Approvals in the Kuali Financial System (KFS) are accomplished through electronic routing of the documents created in the system.

KFS users access and approve documents through their Action List.

When a document Initiator clicks Submit on a document, routing is begun; the system records this as an "approval" by the initiator. Click on the subject area links to the right to learn more about routing in KFS.