Purchasing Forms 
K.U. Purchase Order Form  

Contractual Service Form    

Prior Authorization Form
Required for a sole source purchase over $5000 on State money.  Please notice tabs on the bottom of the spreadsheet for the type of sole source approval being requested and fill in.

Travel Forms 
Nicky's Travel Reimbursement Worksheet 

Out of State Travel Request Form
Required for all out of state travel whether it is paid from the State, KUCR, or Endowment
   
Faculty Scholarly Out of State Travel Fund Application 

 
 KUCR Forms    

Purchasing Forms 
KUCR Purchase Order Form  

Miscellaneous Reimbursement 

DEMIS 

Travel Forms 
Nicky's Travel Reimbursement Worksheet  

KUCR Travel Policy Summary  

Travel Reimbursement

KUCR Travel Expense Allowability Reference Table 
 
KUCR Travel Rate Schedule  

Payroll Form 
GRA Intent to Appoint Form  

Hourly Student Appointment Form