Submit an invoice for (non-travel) good or services provided by a business or individual. Note: If the supplier did not provide an invoice, you will need to submit an Independent Contractor Payment request using the Service - Independent Contractor Paym... (ku.edu)
Procurement Guidelines are as followed: 1. For non-catalog requests that are not technology and under $10K, requestors can submit this SSC Finance Request without prior approval. 2. For non-catalog requests that are not technology but are over $10K, requestors should go to Procurement Non-Tech tile for approval before submitting a request to the SSC: https://services.ku.edu/TDClient/631/Portal/Req... 3. For non-catalog requests that are technology, regardless of dollar amount, requestors should go the Technology Procurement Request tile for approval before submitting a request to the SSC: https://services.ku.edu/TDClient/631/Portal/Req... 4. For Research funding purchases over $10K, requestors should continue to go through appropriate SSC or Research Center contact
If your non-catalog request requires prior approval, you will need to indicate the approved Procurement Ticket ID # for verification. Be sure to attach all relevant documentation (e.g., Invoice/Quote, Competitive Bid(s), Hospitality Form, etc.) at the end of your form submission.