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Request support and/or provide feedback related to services provided on the Finance Service Portal (FSP)

Administration and management of financial services, procurement, travel, budget, vendor relations, and equipment purchasing systems.

Use this link if you are a KU employee to submit an idea to improve a KU process or experience.

Use this link if you are a KUMC employee to submit an idea to improve a KUMC process or experience.

Use this service to request a purchase of non-technology products or services.

P-Card Request, Changes, and Cancellation
FITC/Concur - Add/Change Cost Center Approver
Imprest Fund Request
PO Encumbrance Release
Reassign Requisition

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.

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

Concur Non-Employee ID Request

Interfund Deposit Request

E-Commerce Request

Complete this request if you have a financial form or process that you would like converted into TDX.

Our team will review the submission and schedule a meeting with all stakeholders to discuss feasibility and next steps.

SOFAS Payment Request