Business Center

College of Arts & Sciences Business Center

361 Jacobs Science Building

asbc@uky.edu

Please see our directory for a full listing of staff.

What we do:

  • Human Resources
  • Payroll
  • Budgeting and Forecasting
  • Travel and Other Reimbursements
  • Financial Reporting
  • Facilitate Faculty Effort Certification
  • Visa Processing for Employees and Visitors
  • Purchasing, including Procurement Cards
  • Student Payments & Scholarships
  • Check & Cash Deposits
  • Research Subject Payments
  • Miscellaneous - Other items with a financial component.
 We use a ticketing system called Triage to manage requests and you will receive an email back from one of our staff that will help with your request.

The University has many contracted vendors for procurement & travel. By starting first with our unit we can help you to avoid significant delays in reimbursements and processing time by central administration. Please view our forms to begin!

All departmental and faculty folders for financial records and data can be found at the A&S Department and Programs SharePoint site

Thank you for letting the Arts & Sciences Business Center serve you!

 

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy