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Central Accounting Services
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Comptroller's Office
- Bursar's Office
- Central Accounting Unit
- Comptroller Home
- Financial Reporting Unit
- Financial Systems Admin
- Payroll Office
- Property Accounting Unit
- Purchasing Services
About Us
- Contact Us
- Meet Staff
- Mission Statement
- Organization Chart
Acctng Systems Code
- List of All codes
BPC
- Automotive BPC
- Regular BPC
Department Contacts
- Contacts Link
Forms
- All Forms
- Departmental Forms
- PeopleSoft Forms
- Travel Forms
- Vendor Forms
PeopleSoft
- Dept Deposit Cancellation
- PO Cancellation
- SOV Cancellation
- Voucher Cancellation
Policies & Procedures
- BPC
- Contractual
- Departmental
- Fiscal Year End
- Non Resident Aliens
SOFAS
- Information
Training Information
- BPC User Manual
- PeopleSoft Training Manual
Warrant Status
- Check Status
Travel Information
- Main Page
Vendor Information
- Change Vendor
- Rules for Abbreviation
- Vendor ID Changes
Fiscal Year End
Tools
Email Page
Print Page
Contact
caspur@ku.edu
Ph (785) 864-3790
Fax (785) 864-5267
Related Info
Budget Office
State Contracts
Check Warrant Status
DEMIS
Internal Audit
KUCR
KU Endowment
Purchasing
State of Kansas A & R
Central Accounting Services is the audit section that reviews and approves vouchers for payment of all invoices and reimbursements using State funds.
Read more.
About Us
Contains campus location, staff information and responsibilities.
Accounting Systems Code
List of all Central Accounting Systems Code.
BPC
The BPC user's manual and BPC PeopleSoft training manual are located here. Request forms for lodging and registration, the cardholder agreement form, and the cardholder dispute form are here.
Department Contacts
Department contacts information can be found here.
Forms
List of all Central Accounting forms.
PeopleSoft
Peoplesoft cancellation forms can be found here.
Policies & Procedures
Complete listing of Central Accounting policies and procedures.
SOFAS
Information in this section includes the SOFAS contact person's address, phone number, and email address. Also, the SOFAS handbook, change of address form, signature card, deposit slips, and petty cash reconciliation form.
Training Information
Information in this section includes PeopleSoft training manual, BPC PeopleSoft training manual and BPC User's manual.
Travel Information
Travel information can be found here.
Vendor Information
This section contains information about Vendor abbreviation rules and Vendor ID changes.