- Knowledge Base
- Human Resources
Provide guidance concerning overtime compensation for hourly (non-exempt) employees and their supervisors.
- Knowledge Base
- Office of Provost and Executive Vice Chancellor
Establish the requirements that must be followed by University of Kansas employees who are involved in the acquisition of goods and services utilizing a procurement card (p-card) from either the University of Kansas (KU) procurement card program or the University of Kansas Center for Research, Inc. (KUCR) procurement card program.