Checks may not be released to the KSU employee or department that requested the payment to then present to the payee.
In unique and infrequent circumstances where special handling of a check is requested, such handling must be approved in advance by KSU's Controller.
KSU Purchasing Policy
KSU Entertainment Expenses Policy
| Subject | Office | Telephone | E-mail |
|---|
| Policy Questions | CFO/Vice President of Fin. & Admin. | (502) 597-6429 | Melissa.Hicks@kysu.edu |
| Revision Type | Date of Issuance/Revision | Drafter(s)/Editor(s) |
|---|
| Issued (New Policy) | August 2024 | YPTC |
| Moderate Revisions (Recategorized as a Regulation) | June 2025 | Zach Atwell |