Faculty & Staff Resources

 

Travel:

Use the University's Concur software to submit pre-travel requests and after-travel expense reports. Register any international trips with the Office of Risk & Compliance.

 

PO's/IDR's:

Whenever you need a PO or IDR please email throckfinance@ksu.edu with the following information, and we will get you a pdf.

• Vendor Name
• Vendor Address
• Vendor Phone
• Vendor Contact Person
• Vendor Email
• Your name
• Your contact info
• Your PI's name
• Account # to pay for charge
• Details on what you'd like to purchase (quantity, cost, description of items/services.)

 

Safety Resources:

We take your safety during your time with us very seriously. Please review the safety guideline and resources when welcoming a new member and periodically to stay up to date with our departmental guidelines.