 Finance Shared Service Center

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

This form is for KU students, staff, faculty or guest travelers only. If the traveler is KU Med Center student, staff, or faculty they will need to follow the KU Medical Center travel reimbursement process (even if the funding being provided for travel is KU funding). If you have questions about this, please submit an SSC Finance Request and select 'Request something else not captured elsewhere' for assistance.

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

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.