Radow
The Business Operations Team
Compliance
Contracts
Pre-Approved contract templates are housed in CMS under "View My Templates".
NetID and password required to access.
ePro
Forms
KSU employees who are traveling on behalf of the university, but not seeking reimbursement, should fill out and submit this form to their home department for approval. This form should be filed within the home department for recording purposes.
Travel
- KSU Travel Contact Information
- Concur User Profile Activation or Update Form
- Concur Direct Link
- Travel FAQs
- Travel How-To Guides
- GSA Per Diem Rates
- International Per Diem Rates
- Car Rental Cost Comparison Calculator
- Authorization Request: Adding Personal Time
- Travel Guidelines for Visitors
- Radow College Student Travel Request Form
- Student Travel Information
- Individual Membership Form
- Additional Travel Forms & Resources
General Procurement
- KSU Frequently Used Account Codes
- USG Account Code List
- Allowable Cost Matrix
- Doing Business with KSU
- FAQs
- Job Aids
- KSU Purchasing Manual
- Procure to Pay Decision Matrix
- Procurement Contact Information
- Procurement Policies & Procedures
- Procurement Process Flowcharts
- Speed Keys
- Training
- Vendor Registration
International Guest Speakers
- FAQs for International Visitors
- International Payment Checklist
- Tax Withholding
- Wire Transfer Form (SHOULD BE TYPED)
Payment Request
- Accounts Payable Contact Information
- Payment Request Job Aids
- Payment Request Login
- Should You Use Payment Request?
P-Card
- Link to Works
- P-Card Forms and Job Aids (look under P-Card)
