Financial Services — Business Services manages cash and assets for KUCR. The department issues standard vendor payments, processes wire transfer payment requests, and handles special payment transactions. Staff also issues reports of research project transactions and balances, and submits financial reports to funding agencies.
The department obtains formal price quotations, reviews and signs contractual business agreements and leases, issues purchase orders, and maintains vendor records. Staff identifies and tags assets, assists with disposal of assets, and assists with shipping and customs requirements for offsite research activities. Financial Services — Business Services also provides reimbursements and advance loans for research related travel.
Questions? Please contact:
Jay Darnell
785-864-7775 | jdarnell@ku.edu
Manager | Financial Services — Business Services
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