CASPUR Financial System Training
CASPUR offers KU financial system (FSKU) training for KU departments and offices. New system users are required to attend the Day 1 and Day 2 Training Session to receive sign-on access to FSKU. All KU staff that perform accounting-related tasks should have knowledge of all these subjects.
Planned Training Agenda
Day 1 Session
- Sign-in to FSKU - Test
- Customize and personalize FSKU for optimal performance and navigation
- Vouchers
- Service Order Vouchers
- Business Procurement Card
- Sign in to FSKU - Production
Day 2 Session
- Purchasing Procedures Overview
- Purchasing Requests
- Purchase Orders
- Vendoring - Search for and add vendors to FSKU
- Travel Authorizations
- Departmental Deposits - Entering information in FSKU
Training Calendar
October 2009
Day 1: Tuesday, October 27, 8:30-12:00
Day 2: Wednesday, October 28, 8:30-12:00
November 2009
Day 1: Tuesday, November 10, 8:30-12:00
Day 2: Thursday, November 12, 8:30-12:00
December 2009
Day 1: Tuesday, December 1, 8:30-12:00
Day 2: Wednesday, December 2, 8:30-12:00
Day 1: Wednesday, December 16, 8:30-12:00
Day 2: Thursday, December 17, 8:30-12:00
Both sessions are held in Carruth-O'Leary, room 31, unless notified
otherwise.
Sign Up For Training
Contact either:
Mike Lewis, CASPUR Supervisor, 864-5938, malewis@ku.edu; or
Joel Hood, Comptroller’s Office Training, 864-3098, joelhood@ku.edu
User Manuals
CASPUR FSKU Training covers procedures that are described and illustrated in a series of user guides. Click here to access these documents.
