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.)

 

Website/Communications:

If you notice information that needs to be updated, corrected or added to your department website, please email requests to the College of Agriculture Director of Communications and Marketing, Kelsey Stremel, (stremelk@ksu.edu) or submit them through the College communications request form.

 

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.