My Recently Visited Services
Use this form to request employee and non-employee student reimbursement for non-travel purchases.
Use this form to submit a finance request to the Finance Shared Service Center (SSC).
Use this service to request a purchase of technology-related products or services, including software, SaaS, cloud data storage, major IT hardware/equipment, IT professional services, or software/IT hardware maintenance or support.
Please submit a new request for each technology offering in which you are seeking IT approval. Do not include multiple technology offerings on a single ticket.
Requests are jointly reviewed by KU Procurement and KU IT
P-Card Request, Changes, and Cancellation
FITC/Concur - Add/Change Cost Center Approver
Imprest Fund Request
PO Encumbrance Release
Reassign Requisition
Use this form to submit an Independent Contractor Payment Request
Use this form to submit a supplier maintenance request. REMINDER: Please submit the appropriate Finance SSC Request when payment to the supplier is due and completion of set up/update is confirmed.
Use this form for Travel-Related Requests submitted to the Finance SSC.
Use this service to request a purchase of non-technology products or services.
Administration and management of financial services, procurement, travel, budget, vendor relations, and equipment purchasing systems.
Complete this request if you have a financial form or process that you would like converted into TDX.
Our team will review the submission and schedule a meeting with all stakeholders to discuss feasibility and next steps.
This document is used to identify where funds received via the Interfund process are to be deposited.