You are here:Appendix C: Kuali Financial System Integration > Budget Adjustment > Creating a KFS Budget Adjustment from a KC Award Budget

Routing And Status

After the Budget Adjustment (BA) document has been created in KFS from the KC Award Budget using this procedure, the BA document will either:

•      remain in a SAVED state until submitted

OR…

•      proceed automatically into KFS workflow routing, as shown below

Figure 2270 KFS Budget Adjustment Document Routing - Workflow Swim Lane Diagram

Workflow Status

Workflow status generally relates to approval-related actions - the routing of the completed document in the system for approval.  Even after approval and final disposition actions are completed, a permanent historical record of the document is always accessible.  View E-Doc Route Log:

action list.jpg > >

Click action list button > Outbox link > Log column icon to view the Actions Taken and Route Status.

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For more information about Workflow (a.k.a. Route) Status changes, see “Route Status ” in Kuali Enterprise Workflow.