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Contact
caspur@ku.edu
Ph (785) 864-3790
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Related Info
Budget Office
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Check Warrant Status
DEMIS
Internal Audit
KUCR
KU Endowment
Purchasing
State of Kansas A & R
Authorization for Electronic Deposit
(PDF)
BPC
Automotive Application & Agreement
(Excel)
BPC Registration Application
(PDF)
Central Accounting Request to Charge Registration and First Night Hotel
(Excel)
BPC Card Holder Dispute Form
(PDF)
Regular BPC Individual Application & Agreement
(PDF)
Business Permit 310 Form
(PDF)
Cellular Phone Form
(PDF)
Change Fund Forms
Change Fund - Maintenance Form
(PDF)
Change Fund - Reconciliation Form
(PDF)
Change Fund - Record of Cash "Long" or "Short"
(PDF)
Change Vendor
(Online)
Contractual Services Form
(PDF)
FY 2007 Travel Expense Detail Form (DA-121)
(Excel)
FY 2008 Travel Expense Detail Form (DA-121)
(Excel)
Imprest Voucher Form
(Excel)
IRS Form W-9
(PDF)
Moving Expense Forms
Agreement for Reimbursement of Moving Expenses - Distance Test Worksheet - Non Taxable
(Excel)
Agreement for Reimbursement of Moving Expenses (DA-22)
(PDF)
Agreement for Reimbursement of Moving Expenses - Distance Test Worksheet - Taxable
(Excel)
Fringe Benefit Income for W-2 Reporting
(PDF)
Out-Of-State Travel Request Form
(Excel)
PeopleSoft Cancellation Forms
Voucher Cancellation
(Webpage)
Department Deposit Cancellation
(Webpage)
PO Cancellation
(Webpage)
SOV Cancellation
(Webpage)
Petty Cash Fund Forms
Petty Cash Fund Maintenance Form
(PDF)
RECONCILIATION OF PETTY CASH FUND
(PDF)
Request for Actual Conference Lodging (DA-28)
(PDF)
Request for Change on Posted Transactions
(Excel)
Request for Staff Travel Loan
(PDF)
Scholarship/Fellowship Form
(Excel)
Set Up Travel Profile for Online Booking
(External Link)
