KUMC Research Institute Quick Links for the KUMC Market Center
|Cancel or Finalize PO Request||RI Authorization Form|
|Change PO Request||Student Health Insurance|
|Contractual Services Form||Subject Incentive Form|
|Invoice/Check Copy Request||Tuition and Fee Payment Form|
|New Vendor Form|
All KUMC Research Institute purchasing and reimbursement activity should flow through the KUMC Market Center. Travel reimbursements and payments to subjects, however, are still processed through PeopleSoft. Training for the KUMC Market Center is available from PeopleSoft Support. Questions about Research Institute policies and procedures for purchasing can be sent to firstname.lastname@example.org. If you experience any issues with the above forms, please contact the RI webmaster.