Financial Front End (FFE). For all departmental administrators, the system allows for the creation, approvals routing, and nightly transmission of edited financial data directly from the PC to the Financial Accounting System (FAS), Labor Distribution System (LDS), and the Purchasing System (CAPS). FEE data is automatically reconciled to FAS daily. Current financial data is available through various reports.

You can obtain an FFE application by visiting the Controller's Office page  FFE Application Form. Scroll to the middle of the page and under Financial Systems you will find information on how to fill out the desired application form. Click on PDF to access the application form.

Please submit the completed form to your FFE/DAF Security Administrator.

For more information on submitting your FFE application,  e-mail Georgia Pike at gp213@columbia.edu or Ken Williams at kgw1@columbia.edu