The Office of Financial Management State Agency Service Center utilizes certain forms and documents to process the financial services that they provide. Financial services provided are the following:
Process AP vouchers
Approve AP vouchers
Process Interfunds in SMART when applicable
Process Travel and Expense Reimbursements and Travel Authorizations
Approve Travel and Expense Reimbursements and Travel Authorizations
Process P-Card transactions
Approve P-Card transactions
Process Purchase Requisitions and Purchase Orders
Approve Purchase Requisitions and Purchase Orders
Provide monthly SMART financial reports to Agency
Process and approve deposits
Process credit card payments
Once the agency’s needs are determined, the Memorandum of Understanding (MOU) must be signed before services are to begin.
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