The Financial Accounting & Cash Control Office (FACC) is responsible for reconciliation of university financial transactions processed through the Financial Services Office.
Payroll serves the University’s diverse customer base by providing accurate and timely compensation to all staff, faculty and student employees in an efficient manner.
Procurement serves the end-to-end procurement needs from purchase to payment of the University of Kansas as well as providing, promoting and supporting educational purchasing opportunities while achieving and maintaining the highest standards of ethics, integrity, public trust and awareness.
Student Accounts and Receivables is responsible for the billing and processing of tuition and fee payments, collection services on past due accounts, third party billings, the disbursement of excess financial aid and all other refunds.
