Please, print the form and submit it along with all necessary documentation to Payables, Room 20, Carruth O'Leary, or fax to 864-5267
This form is use to add or remove KU Endowment accounts in FITC & Concur pertaining to the use of funds 725 and 925.
This form is used to reimbursement travel expenses of visitors, candidates, and other non-employees coming to KU. This will be processed as a FITC Non-PO Invoice. Employees and students traveling on behalf of the University are to use the Travel and Expense module instead of this form.
Mobile Communication and Information Device (CID) Forms
Change Fund Forms
Moving Expense Forms
Petty Cash Fund Forms