Division of Financial Services
Kansas State University
102 Anderson Hall
Manhattan, KS 66506

785-532-6210
785-532-6612 fax

Division of Financial Services Notices

Fiscal Year 2014

Notice 14-04, June 20, 2014 - 2014 Fiscal Year End Inventory of Consumable Supplies and Commodities/Capital Outlay Items Purchased for Resale

Notice 14-03, May 1, 2014-  Important Fiscal Year Information

Notice 14-02, March 19, 2014 - Final FY 2014 Dates for Construction or Major Repairs and Improvements, Real Estate Lease Agreements and Other Contracts

Notice 14-01, June 26, 2013 - Disposition of Property Form Completion

Fiscal Year 2013

Notice 13-04, June 21, 2013 - 2013 Fiscal Year End Inventory of Consumable Supplies and Commodities/Capital Outlay Items Purchased for Resale

Notice 13-03, May 10, 2013 - Important Fiscal Year Information

Notice 13-02, April 2, 2013 - Changes in Procedures Regarding Disposition of University Surplus Property

Notice 13-01, March 25, 2013 - Final FY 2013 Dates for Construction or Major Repairs and Improvements, Real Estate Lease Agreements,and Other Contracts

Fiscal Year 2012

Notice 12-05, June 28, 2012 - Accounts Receivable Report

Notice 12-04, June 25, 2012 - Fiscal Year End Inventory of Consumable Supplies/Items Purchased for Resale

Notice 12-03, May 11, 2012 - Fiscal Year End Information

Notice 12-02, March 13, 2012 - Dates for Vehicles, Constructions, Major Repairs, Real Estate Leases and Other Contracts

Notice 12-01, July 7, 2011 - Business Travel Expense Reimbursement Rates

Fiscal Year 2011

Notice 11-07, June 28, 2011 - Accounts Receivable Report

Notice 11-06, June 20, 2011 - Fiscal Year End Inventory of Consumable Supplies/Items Purchased for Resale

Notice 11-05, May 9, 2011 - Fiscal Year End Closing Information

Memo 11-04, March 30, 2011 - Dates for Vehicles, Constructions, Major Repairs, Real Estate Leases and Other Contracts 

Memo 11-03, December 1, 2010 - Electronic Funds Transfer for Employee Travel and Expense Reimbursements

Memo 11-02, July 20, 2010 - Electronic Funds Transfer for Employee Travel and Expense Reimbursements

Memo 11-01, June 29, 2010 - Business Travel Subsistence Policy and Electronic Payment Notifications


 

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