Departmental Procedures Funds Change FundsDepartment Use FundsGraduate Student Recruitment Expenses Moving Expenses Petty Cash FundsPurchase Food & Beverages with State Funds Business Permit 310 Information Instructions Applications (pdf) Mobile Communication and Information Device (CID) Mobile Communications Device Procedures Mobile Communications Device Sales Agreement (pdf)Mobile Communications Device Request Form - Group 1 (pdf)Mobile Communications Device Request Form - Group 2 (pdf)PolicyDisposal of Cell Phones Procedures Appropiate Use of KUEA Accounts AwardsCateringCompensation in Excess of Full Time Salary Destination Based Sales Tax Collections Employee PaymentsPrompt Payment Act (pdf)Scholarship and Fellowship Student Classification Worksheet Sales Tax Determining the Sales Tax Rate Destination Based Sales Tax Procedures Sales Tax Itemization Form (.xlsm) Sales Tax Policy Wire Transfers UKANS Domestic Wire Transfer Instructions (pdf) UKANS Domestic Wire Transfer Request Form (pdf)UKANS International Wire Transfer Instructions (pdf) Acceptable Foreign Currency for Wires Funding for International Wires (.xlsm) UKANS International Wire Transfer Request Form (pdf)