-
Accounts Payable
- Corporate Credit Card Request
- Compensating Research Subjects
- Debit Card Reconciliation
- Expense Reimbursement
- Gift Reporting Form
- Independent Contractor Information
- Payment Forms and Procedures
- Hospitality and Entertainment Policy 7-02.5
- Policy Exception Pre-Approval Form
- Purchasing Card
- Signature Authority Documentation
- Travel
- Accounts Receiving
- Financial Accounting
- Grants Accounting
Offices:
Purchasing Card
Accounts Payable * 237 Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385
Purchasing Card Policy, Procedure, and Forms
7-02.16 Administrative Policy Regarding Use of Purchasing Card (P-Card)
Purchasing Card Procedure Manual
Purchasing Card Cardholder Application
Substitute Purchasing Card Receipt
Departmental P-Card Purchase Log
Purchasing Card Maintenance Form
PaymentNet
Reviewing a Transaction - Tutorial (PaymentNet URL in tutorial not valid for KSU)
Splitting a Transaction - Tutorial
Disputing a Transaction - Tutorial
Reviewing a Transaction - Reference Guide
Approving a Transaction - Reference Guide
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