Detailed instructions and module specific dates

Please note the documents on these pages have been revised to reflect date changes following CUFS downtime from 5th August to 10th August

Click on each module for detailed instructions

• Payroll and University Payment System (PAY)
• Purchasing (PO)
• Accounts Receivable (AR)
• Accounts Payable (AP)
• Inventory (INV)
• Research Grants (GMS)
• Fixed Assets (FA)
• General Ledger (GL)
• Certification by Head of Department
• Appendices