Finance Shared Service Center

Finance SSC Forms have undergone maintenance to address feedback provided by campus users. Recent changes include:

• SSC Finance Request overhaul
• A stand-alone Travel-Related Request
• Bulk option for Independent Contractor Payment Requests

For questions or concerns as you navigate these changes, please contact the TDX Help Desk by email: tdxhelpdesk@ku.edu phone: 785-864-9203 Submit a Support Request or contact your Finance SSC Accounting Specialist

Services (6)

SSC Finance Request

Use this form to submit a finance request to the Finance Shared Service Center (SSC).

Travel-Related Request

Use this form for Travel-Related Requests submitted to the Finance SSC.

Non-Travel Employee/Student Reimbursement Request

Use this form to request employee and non-employee student reimbursement for non-travel purchases.

Independent Contractor Payment Request

Use this form to submit an Independent Contractor Payment Request

Summer 2025 Sponsorship Request

Use this form to request sponsorship of student tuition and/or fees for the Summer 2025 semester.

Supplier Maintenance 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.