Department Forms
Click on the form name to access the form
Purchase Request Form (pdf)
INSTRUCTIONS 1. This form is only to be used for orders from the same supplier/vendor using the same funding and the same ship to name and address. 2. Please complete this form and send via email to CPE-SSC@ku.edu to initiate all orders from the SSC. 3. If PI approval is needed, please send to PI first to obtain approval then submit email with approval to SSC or PI can attach digital signature in box below.
Parking Pass Request Form (pdf)
Use this form to request a temporary parking pass for a guest. Must have a funding source listed on the form and give 2 working days' notice. Complete forms are sent to Karen Christilles, klchristilles@ku.edu
Key Request Form (pdf)
Use this form to request a key for yourself or a new student in your lab/office. Must have a faculty approver/advisor listed. Complete forms are sent to Karen Christilles, klchristilles@ku.edu
Car Reservation Form (pdf)
Use this form to request a car rental. Students must have a faculty approver/advisor listed. Complete forms are sent to Karen Christilles, klchristilles@ku.edu
Request a new pcard
Learn more at https://procurement.ku.edu/p-card-general-information
C&PE Concur Travel Request (pdf)
This form is for internal use only. Please download and after completion send to klchristilles@ku.edu.