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Fund Administration and Use
Handbook
Fund Administration & Use Handbook
Overview
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One Solution Financial System
KU Employee Payroll Deduction
Campus Tableau Site
1.0 Introduction
2.0 Overview of Fund Types and Fund Administration
3.0 Fund Account Representatives
4.0 Additions to Funds
4.1 Contributions, Deposits and Other Payments Received
4.2 Fund Account Establishment Requirements
5.0 Disbursements
5.1 General
5.2 Employee vs. Independent Contractor Defined
5.3 Award Payments
5.4 Gifts to Individuals (University Employees and Others)
5.5 Employee Fringe Benefit Payments
5.6 Meals and Entertainment
5.7 Travel
5.8 Student Payments — Scholarships, Awards and Other
5.9 Equipment/Book/Furnishing Purchases
5.10 Payments for Admission Fees to KU or KU Endowment Events
5.11 Retired Employees/Volunteers/Adjunct Faculty
5.12 Loans to Faculty/Staff/Students
5.13 Payments Processed Through the University to be Reimbursed by KU Endowment Funds
5.14 Nonresident Alien Payments
6.0 Fund Account Financial Reports
6.1 Electronic Check Request
6.1 Submit a check request electronically
7.0 How to Reach Us
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1.0 Introduction
2.0 Overview of Fund Types and Fund Administration
3.0 Fund Account Representatives
4.0 Additions to Funds
4.1 Contributions, Deposits and Other Payments Received
4.2 Fund Account Establishment Requirements
5.0 Disbursements
5.1 General
5.2 Employee vs. Independent Contractor Defined
5.3 Award Payments
5.4 Gifts to Individuals (University Employees and Others)
5.5 Employee Fringe Benefit Payments
5.6 Meals and Entertainment
5.7 Travel
5.8 Student Payments — Scholarships, Awards and Other
5.9 Equipment/Book/Furnishing Purchases
5.10 Payments for Admission Fees to KU or KU Endowment Events
5.11 Retired Employees/Volunteers/Adjunct Faculty
5.12 Loans to Faculty/Staff/Students
5.13 Payments Processed Through the University to be Reimbursed by KU Endowment Funds
5.14 Nonresident Alien Payments
6.0 Fund Account Financial Reports
6.1 Electronic Check Request
6.1 Submit a check request electronically
7.0 How to Reach Us
