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Tag: FIS

Reminder: FIS downtime October 8-10

The Financial Information System (FIS) will be unavailable from 6 p.m. Friday, October 8, through Sunday, October 10.

During the downtime, the FIS system will undergo an upgrade, and the following financial systems will be affected:

  • Scholarship confirmation forms will be unavailable
  • Funding validation on GTA Waivers will not work (GRA & GA waivers will work as usual)
  • eForms will be offline

Once the upgrade is complete, FIS will be available for use.

FIS downtime October 8-10

The Financial Information System (FIS) will be unavailable from 6 p.m. Friday, October 8, through Sunday, October 10.

During the downtime, the FIS system will undergo an upgrade, and the following financial systems will be affected:

  • Scholarship confirmation forms will be unavailable
  • Funding validation on GTA Waivers will not work (GRA & GA waivers will work as usual)
  • eForms will be offline

Once the upgrade is complete, FIS will be available for use.

Financial Information System upgrade is complete

The Financial Information System (FIS) upgrade is complete. This was a required upgrade to Oracle 19c and prepares FIS for a major upgrade that will occur later this fall.

Upgrading is an important step toward the Division of Information Technology (IT), achieving its goal of providing a modern, scalable network and computing infrastructure for K-State. To learn more, view K-State’s IT Strategic Plan.

FIS is the central accounting system utilized by KSU colleges, departments, and administrative units to process payment transactions, reporting, and manage grant post-awards.

Financial Information System upgrade begins 6 p.m. Friday

The Financial Information System (FIS) will be unavailable from 6 p.m. Friday, March 12, through Sunday afternoon, March 14. This is a required upgrade to Oracle 19c and will prepare the system for a major upgrade that will occur later this fall.

FIS is the central accounting system utilized by KSU colleges, departments, and administrative units to process payment transactions, reporting, and manage grant post-awards.