Entities such as Kansas Athletics Inc., the University Daily Kansan, the University of Kansas Center for Research Inc., and the Kansas University Endowment Association (KUEA) have expenses that flow through the University’s financial system. FRS is responsible for billing for these expenses so that the University may be reimbursed.
Note - When submitting paperwork for KUEA reimbursable expenses (KU Fund 725) a completed Endowment Fund Payment Verification Form (Word Document) must be submitted.
