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February 15
Purchasing, AP, CAMS in KFS!
Purchasing, AP, and CAMS are now processed in the Kuali Financial System! DaFIS is only used for Accounts Receivable (AR) processing at this time. Check out the KFS online training options to learn all about KFS!
Online Reference Manual

Welcome to the DaFIS On-line Reference Manual. These pages give a comprehensive look at the documents found in DaFIS, including the purpose of the document, procedures for completion and field definitions.

GL/COA Financial

Accounts Receivable

Accounts Payable


Capital Asset

GL/COA Maintenance

AR Maintenance
Capital Asset Maintenance

GL/COA Financial
Feed Payment Distribution

See the Financial Transactions resources on the Kuali website.
  GL/COA Maintenance
See the COA resources on the Kuali website.
Accounts Receivable
Credit Memo
Payment Adjustment
Void Invoice
  AR Maintenance
Invoice Item Code
Organization Accounting Defaults
Organization Options
AR Processes
Accounts Payable
AP Direct Charge
AP Entertainment Expense Voucher
AP Medical Center Ent Expense Voucher
AP Medical Center Travel Expense Voucher
AP Travel Expense Voucher
AP Vendor Credit Memo
AP Vendor Invoice
Departmental Purchase Order
Departmental Repair Order
Cancel/Close Departmental Purchase Order
Redistribute Purchasing Liens
Capital Asset
Add Asset
Asset Retirement
Asset Transfer
Equipment Loan/Return
Fabrication Request
Multiple Add Asset
  Capital Asset Maintenance
Capital Asset Maintenance

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