On November 1, 2016 this Resource will be moved to the Intranet
The University of Kansas Medical Center launched an intranet on June 20, 2016 to provide easier access to information and tools used by our faculty and staff.
All materials related to the KUMC Accounts Payable will be moved to the intranet. Please update any bookmarks that point to this page. Valid KU Medical Center network credentials are required to access the intranet.
If you are affiliated with another institution and are interested in collaborating or learning more about our procedures, please contact Dan Arbuckle.
Distribution of Warrants
All warrants will be mailed to vendors by the State of Kansas from Topeka with the following exceptions:
A. Warrants requiring accompanying documentation (such as an application form, contract signature, abastract form, registration form, etc.) will be mailed by the requesting Medical Center department.
(1) Examples of warrants that might require accompanying information are:
B. Warrants needing to be hand delivered to the recipient will be returned to the requesting Medical Center organization.
(1) Examples of warrants needing to be returned to an organization/department are:
Accounts Payable will: