Financial Services — Business Services

About Financial Services — Business Services

Financial Services staff

• GRA SAS Health Insurance Reimbursement
• Travel Accountable Plan
• Travel - List of Important Items
• Travel Policy Summary
• Travel Rate Schedule
• U.S. Postal Stamp Order Form
• Travel Accident Insurance and Emergency Evacuation and Repatriation Insurance
• International Travel
• Travel Policies - Purpose, Goals and Responsibilities
• Authorization Approval Form
• Cash Advance Request
• Consultants and Contractors Checklist and Forms
• Request for KU Card Center Copy Card Form
• Agreement for Services - Statement of Purpose and Template
• Travel Reimbursement Policies by Topic
• Expense Reports
• Travel Expense Report
• Travel Expense Allowability Reference Table

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Questions? Please contact:
Jay Darnell
785-864-7775 | jdarnell@ku.edu
Manager | Financial Services — Business Services