Calendar
Directory
Maps and Directions
Policies & Resources
Documents and Forms
Admin Asst Travel Charts:
Aug 1, 2009-Dec 31, 2009
Jan 1, 2010-
Budget Adjustment Transfer Form
Cash Advance Request Form
Cash Advance Request Form Example
Chart of Accounts:
KUCR 2011 Chart of Accounts
KU Expenditure Account Codes
Consultant Report
KU Contractual Services Form
KUCR Contractual Services Form
KUCR Electronic Deposit Form
KUCR Expense Reimbursement Reports:
KUCR Expense Reimbursement Rpt Apr 2009
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
KU Per Diem Calculator FY11
Postage Reimbursment Form
KUCR PO Airfare Voucher LSI
KUCR PO Airfare Voucher LSI Example
KUCR Travel Expense Reports:
Travel Jan 1, 2010-
Travel Aug 1-Dec 31, 2009
Travel Jan 1-July 31, 2009
Travel Expense Report 2008
KU Travel Expense Reports:
KU Travel Expense Form 2008
KU Travel Expense Form 2009
KU Travel Expense Form 2010
KU State of KS Tax Exempt Cert
Calendar and Deadlines
Staff
Anita Abel
Business Manager
phone: 785-864-0585
email: aabel@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 lifespan@ku.edu
