Search28 Results

Start typing to lookup. Use the UP and DOWN arrow keys to review results. Press ENTER to select. Press LEFT and RIGHT arrow keys to select an item for removal and use the BACKSPACE to remove the selection.
    Lookup Category Clear Category
    Services or Offerings?
    Budget Transfer Request
    1. Services
    2. Budget Office
    Business Services Agreement (BSA) Intake Request
    1. Services
    2. Research
    Course/Grant Release
    1. Services
    2. Financial Services
    3. Faculty Financials
    Finance Service Portal Support Form
    1. Services
    2. Support
    Request Support and/or Provide Feedback
    Financial and Procurement Systems
    1. Services
    2. Financial Systems
    Administration and management of financial services, procurement, travel, budget, vendor relations, and equipment purchasing systems.
    Jayhawks Elevate
    1. Services
    2. Jayhawks Elevate
    Submit an idea to improve a KU process or experience.
    Jayhawks Elevate Public Form
    1. Services
    2. Jayhawks Elevate
    Submit an idea to improve KU.
    Other Procurement Request
    1. Services
    2. Procurement (Non-Technology)
    Use this service to request a purchase of non-technology products or services.
    P2P
    1. Services
    2. Financial Services
    P-Card Request, Changes, and Cancellation
    FITC/Concur - Add/Change Cost Center Approver
    Imprest Fund Request
    PO Encumbrance Release
    Supplier Maintenance Request
    1. Services
    2. Supplier Maintenance Requests
    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.
    Technology Procurement Request
    1. Services
    2. Procurement (Technology)
    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
    Deposits
    1. Services
    2. Financial Services
    Interfund Deposit Request
    E-Commerce
    1. Services
    2. Financial Services
    E-Commerce Request
    SSC Finance Request
    1. Services
    2. Finance Shared Service Center
    Use this form to submit a finance request to the Finance Shared Service Center (SSC).
    SOFAS
    1. Services
    2. Financial Services
    SOFAS Payment Request