From purchase to payment
  • Home
  • Requesting Access to KUPPS

Requesting Access to KUPPS

Access Request Forms are needed in order for a user to receive access to the KUPPS system. Below is the link to the Request Form as well as the steps to fill it out.

 1   Follow the Link Listed Below.

http://www.comptroller.ku.edu/financial_systems_administration/access_to_fsku/general_information.aspx »

 2   Once on the Financial Systems Administration page, click the blue words that say request form. 

 3   Fill out the required information.

 4   Check the box for whichever role you would like the user to receive:

  • KUPPS Shopper: This role is for users who will be shopping in the KUPPS system.
  • KUPPS Requestor: This role is for users who will be completing the financial information.
  • KUPPS Approver: This role is for users who will be approving requisitions.

 5   Print off the form and get the required signatures. Then scan this document and email it to FSKU@ku.edu.