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Services or Offerings?
Budget Transfer Request
  1. Services
  2. Budget Office
E-Commerce Request Form
  1. Services
  2. Financial Services
Get Started with E-commerce at KU
Finance Service Portal Support Form
  1. Services
  2. Support
Request Support and/or Provide Feedback
Imprest Fund Request
  1. Services
  2. Financial Services
Imprest Fund Request
Interfund Deposit Form
  1. Services
  2. Financial Services
This document is used to indentify where funds received via the Interfund process are to be deposited.
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.
P-Card Form - Application for new Pcard, changes to current card, and cancellations.
  1. Services
  2. Financial Services
Sofas Payment Request
  1. Services
  2. Financial Services
Supplier Maintenance Request
  1. Services
  2. Supplier Maintenance Requests
Use this form to add or update supplier information.
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
SSC Finance Request
  1. Services
  2. Finance Shared Service Center
Use this all-inclusive form to submit a finance request to the Finance Shared Service Center (SSC).
Non-Travel Employee/Student Reimbursement Request
  1. Services
  2. Finance Shared Service Center
Use this form to request employee and non-employee student reimbursement for non-travel purchases.
Independent Contractor Payment Request
  1. Services
  2. Finance Shared Service Center
Use this form to submit an Independent Contractor Payment Request