Life Span Institute Accounting
Policies & Resources
KUCR Travel Policies
Driving vs Flying
FAQ's
Documents and Forms
Admin Asst Travel Chart
Cash Advance Request Form
Cash Advance Request Form Example
Consultant Report
KU Contractual Services Form
KUCR Contractual Services Form
KURC Electronic Deposit Form
KUCR Expense Reimbursement LSI 2008
Out of State Reimbursement Worksheet
Out of State Travel Request Form
Participant Information and Forms
KUCR Per Diem Calculators:
Aug 1, 2009
Jan 1 - Jul 31, 2009
Oct 27 - Dec 31, 2008
Postage Reimbursment Form
KUCR PO Airfare Voucher LSI
KUCR PO Airfare Voucher LSI Example
KUCR Travel Expense Reports:
Travel Aug 1, 2009
Travel Jan 1-July 31, 2009
KUCR Travel Expense Report 2008
KU Travel Expense Form 2008
KU Travel Expense Form 2009
Calendar and Deadlines
KU Fiscal Deadlines
KUCR Fiscal Deadlines
Fiscal Year End Purchases
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Staff
Jan Grady,
Accountant Buyer
phone: 785-864-0585
email: jan@ku.edu
Karen Bradburn
Accountant
phone: 785-864-0576
email: bradburn@ku.edu
Betty Guder,
Accountant
phone: 785-864-0584
email: blg@ku.edu
Linda Lee
Accountant
phone: 785-864-0581
email: lindalee@ku.edu
Jennifer Myers
Accountant
phone: 785-864-0583
email: jennatt@ku.edu
Kevin Teel
Accountant
phone: 785-864-0681
email: kteel@ku.edu
Send corrections/comments/questions to rosdahl@ku.edu. |
