06. K3 Finance System
Articles for faculty/staff and finance office users related to the K3 finance system.
- As an approver, how do I approve requests submitted to me?
- How do I correct or amend a rejected form.
- How do I create a payment request to pay a vendor?
- How do I set up my K3 account?
- How do I settle a cash advance?
- How do I submit a cash advance request?
- How do I submit a local purchase order?
- How do I submit a reimbursement request?
- How do I view the status of a submitted request?
- What should I do once my request is approved?
- Which Expense Items (Budget Codes) and Approval Paths should I use?