Finance Shared Service Center

For questions or concerns as you navigate these changes, please contact the FSP Help Desk by email: FSPhelpdesk@ku.edu, phone: 785-864-9203, submit a support request, or contact your Finance SSC Accounting Specialist.

Services (5)

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

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.