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Business Office Financial

Purchasing Quick Reference Guide
Tableau Access
Procard Application
Business Procedures Exception
Enterprise Rental Car Request
Minor Equipment Policy
Reconciliation Upload
College Block Funding Request
Pigman Lighthouse Beacon Account Purchase Request

UK Business Procedures Manual
UK Administrative Regulations
UK Governing Regulations

Purchasing, Payroll and Travel Requests By Department

8H000 Administration – Request to Purchase

College of Engineering- Add/Change Payroll Form

8H000 Travel Request

8H003 Student Services, FYE, Recruitment – Request to Purchase

8H003 Student Services, FYE, Recruitment – Payroll Add/Change

8H007 BME – Request to Purchase

8H007 BME – Payroll Add/Change Form

8H007 BME– Travel Request & Approval

8H010 ECS – Request to Purchase

8H040 CS – Request to Purchase

8H040 CS– Payroll Add/Change Form

8H040 CS - Travel Request

8H050 Philanthropy – Request to Purchase

8H050 Philanthropy - Payroll Add/Change Form

8H060 KTC – Request to Purchase

8H060 KTC – Payroll Add/Change Form

8H090 Paducah – Request to Purchase

8H090 Paducah – Payroll Add/Change

8H090 Paducah – Request to Travel

8H200 CME – Request to Purchase

8H200 CME – Travel Request & Approval

8H200 CME – Payroll Changes

8H300 CE – Request to Purchase

8H300 CE – Payroll Add/Change Form

8H300 CE – Travel Authorization Form

8H350 MNG – Request to Purchase (FY 25)

8H400 ECE – Request to Purchase

8H400 ECE– Payroll add/change form

8H400 ECE - Travel Request

8H600 ISM Request to Purchase

8H600 ISM Payroll Add/Change Form

8H600 ISM Travel Request & Approval Form

8H700 MAE – Request to Purchase

8H700 MAE – Payroll Add/Change

8H755 IDEA - Request to Purchase

Business Officer Tables

8H050 Travel Request

8H200 Payroll Add

8H200 Travel Request

8H300 Payroll Add/Change

8H350 Travel Request