Departmental Procedures
- Appropriate Use of KUEA Accounts
- Awards »
- Business Permit 310 Information
- Catering »
- Change Funds »
- Compensation in Excess of Full Time Salary (PDF)
- Department Use Funds
- Destination Based Sales Tax Collections (PDF)
- Employee Payments »
- Foreign Currency Payments (PDF)
- Graduate Student Recruitment Expenses »
- Mobile Communication and Information Device (CID)
- Moving Expenses »
- Participant Payment with State Funds (PDF)
- PeopleSoft Financial Information »
- Petty Cash Funds »
- Prompt Payment Act »
- Purchase Food & Beverages with State Funds »
- Salary Transfers on SOVs
- In general, salary transfers should not be made utilizing the SOV process.
- Sales Tax
- Scholarship & Fellowship
- Student Classification Worksheet »
- Visa/Immigration Expenses »
- Wire Transfers (PDF)
