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Kansas State University
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Division of Financial Services
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Payments
Make payments for goods and services to vendors and reimburse business expenses incurred.
Agency Payment Voucher (APV)
Direct payments, checks and wires, to Vendors for goods and services
Travel Reimbursement Voucher (TRV)
Information on booking travel and reimbursement for expenses incurred
Interfunds (IFV)
Making and receiving payments between KSU departments and/or other State of Kansas Agencies
Business Procurement Card (BPC)
Learn more
Payments to Foreign Nationals
Information on payment to a Resident Alien vs a Non-Resident Alien
Payments to Students
Choose the most appropriate payment method for current KSU students
Imprest Payments
Payments and cash advances for transactions needing immediate attention
Payments to Research Participants
Learn More
Payment Questions? Email:
genacctg@ksu.edu
Anonymous Reporting Hotline
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Updated: 4/3/24
