My Recently Visited Services
Use this form for Travel-Related Requests submitted to the Finance SSC.
Use this form to submit a finance request to the Finance Shared Service Center (SSC).
P-Card Request, Changes, and Cancellation
FITC/Concur - Add/Change Cost Center Approver
Imprest Fund Request
PO Encumbrance Release
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
Use this form to request employee and non-employee student reimbursement for non-travel purchases.
Administration and management of financial services, procurement, travel, budget, vendor relations, and equipment purchasing systems.
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 service to request a purchase of non-technology products or services.
This document is used to identify where funds received via the Interfund process are to be deposited.