by Charlie Moore | Sep 19, 2018 | Business, Standard Operating Procedures
Overview Staff members should have individual business cards. KU has an approved vendor for business cards. Process To order business cards, schedule a 15-minute meeting with your team admin. Before setting up the meeting, please review with your supervisor how...
by Charlie Moore | Sep 19, 2018 | Business, Standard Operating Procedures
Overview CPPR works across many different projects, and staff should be familiar with the structure of project numbers and how to obtain project numbers. Process The center admin team (CAT) maintains an updated list of project numbers here. Staff members should...
by Charlie Moore | Sep 19, 2018 | Business, Standard Operating Procedures
Overview A travel reimbursement must be completed for trips that have expenses other than mileage, parking and tolls or day trips lasting longer than 11 hours. They must be turned in and completed within 30 days of travel. Process While traveling, email your Admin...
by Charlie Moore | Sep 19, 2018 | Logistics, Standard Operating Procedures
Overview Parking procedures are in place for CPPR visitors. Process The St. Andrews Research Facility’s parking lot has fewer spaces than CPPR employees. When organizing meetings with visitors, please keep the following in mind: If you have a meeting with 5 or...
by Charlie Moore | Sep 19, 2018 | Business, Standard Operating Procedures
Overview Review your statement thoroughly each month. If you believe fraudulent charge(s) have been made on your p-card, follow the step below based on the type of card. Process for KUCR funding: Send an email to kures_card@ku.edu and cc your supervisor...
