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Skip to main content. The University of Kansas. myKU; Email; Canvas; Blackboard; Enroll & Pay; A-ZSupplier Forms. FITC Supplier Search & Profile (pdf) Supplier IRS Form Matrix. IRS Form W-9. Vendor Complaint (webform) AUTHORIZATION FOR ELECTRONIC DEPOSIT OF SUPPLIER PAYMENT. Sales and Use Tax Entity Exemption Certificate.Receipts. KUEA: Above $75 required. KU and KUCR: Receipts required except for certain misc. expenses; Miscellaneous (preferred but exceptions made if not retained); See the travel handbook here (pdf). Procurement Card: receipts are required for P Card expenses, no exceptions. Step One: From the Concur Home Page, select the Profile drop-down tool in the top-right corner of the page and select Act on behalf of another user. In the Search box, start typing the name of user you wish to Act on behalf of. You must be a Travel Arranger or Assistant on that person’s Profile to use this functionality.If the Procurement Card is lost or stolen, contact Payables, ([email protected]; 864-3790), as soon as it is discovered. Errors, Disputes, Returns, and Credits Cardholders may dispute a purchase made on the P-Card.Mandatory Contracts. Dell – Desktop and Laptop PCs. Enterprise Leasing Company of Kansas - Vehicle Rental Agreement (Includes Liability/Collision Coverage for vehicles rented for business) . Fisher Scientific – Lab Supplies. Posted 9:40:22 PM. Position OverviewThe University of Kansas (KU) Controllers Office consists of Financial Services…See this and similar jobs on LinkedIn.Procurement Policy. Procurement Policy. Procurement Procedures Manual. Items Requiring Special Approval (pdf) Office Related Products (pdf) Gifts and Gratuities Prohibition. Procurement Procedure - Technology (Personal Computers) Procurement Procedure - Refrigerator/Freezer for Laboratory, Teaching and Research.Procurement Procedure - Refrigerator/Freezer for Laboratory, Teaching, & Research Procurement Procedure - Technology Product & Service Cheat Sheet Procurement Forms Select to follow link. FITC Access FormWelcome to KU Travel Services. The University of Kansas has partnered with Collegiate Travel Planners (CTP) to provide employees with Concur Travel, an online booking tool that complements our Concur Request & Expense. Placing travel tools and services, training resources, and travel policies in one place to help make the travel process easier. Uniforms. If you're interested in partnering with us as a diverse supplier, please contact Sonya Brown, Supplier Diversity manager or Supplier Certification for more information. LG&E and KU require all diverse businesses to provide certification from either a third-party certifying agency or a self-certification form. Uniforms. If you're interested in partnering with us as a diverse supplier, please contact Sonya Brown, Supplier Diversity manager or Supplier Certification for more information. LG&E and KU require all diverse businesses to provide certification from either a third-party certifying agency or a self-certification form.Receipts. KUEA: Above $75 required. KU and KUCR: Receipts required except for certain misc. expenses; Miscellaneous (preferred but exceptions made if not retained); See the travel handbook here (pdf). Procurement Card: receipts are required for P Card expenses, no exceptions.

The University of Kansas (KU) Controllers Office consists of Financial Services, Financial Reporting Services and Financial Management Systems. ... KU Administration, KU Procurement and departmental personnel regarding title transfers for vehicles sold or traded. Prepares and files with the State Board of Tax Appeals for tax …From CO2 to clean fuels, Dr. Kyriaki Polychronopoulou’s research on graphene-based catalysts could unveil a greener future. The potential of graphene-based catalysts in fuel-related technologies paving the way for sustainable energy production was highlighted by Dr. Kyriaki Polychronopoulou, Professor, and Director, Center for …Home Shipments. The Procurement organization understands you need supplies to accomplish your day-to-day responsibilities. With many employees still working remotely, there are challenges to our standard protocol. We are trying to adapt and provide flexible solutions as more university employees adopt hybrid or remote work arrangements. Policy Statement: This policy applies to the acquisition of: supplies, materials, equipment, goods, property, printing, certain leases, and services, including professional services paid for with funds on deposit with the University of Kansas Center for Research, Inc. (KUCR). Purchases where more than fifty percent (50%) of the funding for a ... KU respectfully acknowledges the Traditional Owners of the many lands on which our services are delivered. The contribution by Aboriginal and Torres Strait Islander peoples to the education of young children existed long before our story began.

(ESU|KU) Shared Services Procurement Card (P-Card). The card is provided to certain ESU|KU employees and is intended for official University use only. B. General Overview The University Procurement Card Program utilizes an internationally accepted Commercial Credit Card issued to Authorized University Personnel to be used for business purposes ...Procurement Procedure - Refrigerator/Freezer for Laboratory, Teaching, & Research Procurement Procedure - Technology Product & Service Cheat Sheet Procurement Forms Select to follow link. FITC Access Form Procurement This is the acquisition of goods, services or works from an external source. It is favorable that the goods, services or works are appropriate and that they are procured at the best possible cost to meet the needs of the purchaser in terms of quality and quan- tity, time, and location.…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. What We Do. The Provost's Office supports an. Possible cause: PROCUREMENT PLAN Revision No 7 Third Tranche FY2007 CHANCELLOR KABUL UNIVERSITH.