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 is used to request a new charge, make permanent changes to an existing card, and close accounts.
This form is use to add or remove KU Endowment accounts in FSKU pertaining to the use of funds 725 and 925.
This form is used to add or remove reconciler and dept. approver access to procurement cards. How to Identify OPRID for P-card Proxy Information