The Financial Management System is Oracle's cloud-based system used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (Grants).

Our goal is to provide a workable system to pay expenses, record deposits, document budgets, grants and assets, and reconcile and report on financial transactions. We strive to partner with our customers to deliver a unified system for central offices and campus departments with diverse needs.

Financials in the Cloud

Oracle's cloud-based system used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (Grants).

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Concur

Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff.

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Planning and Budgeting Cloud Services

Replaces NIBS and BudCast; includes budget preparation tools and tools for scenario planning for non-grant funds.

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Perceptive Content/Image Now

Historical Invoice data; Historical KUPPS data; Historical P-Card (project will be completed tenatively Spring 2019)

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Security

 

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FITC Quarterly Maintenance

Oracle releases quarterly maintenance patches and this page lists update information pertaining to FITC users.

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