Non-Travel Employee/Student Reimbursement Request

This form should be used to request support from your SSC Finance Partner in seeking reimbursement for non-travel related purchases for KU employees and non-employee students.

As part of this process, the system will work after submission to obtain approval from a person authorizing the reimbursement. The workflow will also reach out to the employee or non-employee student for an expense acknowledgement if the request is being submitted on their behalf. All approvals/acknowledgements must be completed prior to the Finance Shared Service Center (SSC) processing the request in Concur.

Notifications for completing workflow steps will be sent to the step assignee(s) email.  Alternatively, step assignee(s) can view pending steps needing action in the My Approvals client page.