Departmental Procedures
- Appropriate Use of KUEA Accounts
- Awards »
- Business Permit 310 Information
- Catering »
- Change Funds »
- Compensation in Excess of Full Time Salary »
- 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)
- Petty Cash Funds »
- Prompt Payment Act »
- Purchase Food & Beverages with State Funds »
- Sales Tax
- Scholarship & Fellowship
- Student Classification Worksheet»
- Visa/Immigration Expenses »
- Wire Transfers
- UKANS Domestic Wire Transfer instructions (pdf)
- UKANS Domestic Wire Transfer Request Form »
- UKANS International Wire Transfer instructions (pdf)
- UKANS International Wire Transfer Request Form »
- Acceptable Foreign Currency for Wires (pdf)
- Funding for International Wires (pdf) - Please submit with the international wire form and supplier wire information.
