Access KU Financial Systems
FSKU access is required to enter payments, deposits, expense reports, P-card reconciliations or budget transfers. KU faculty, staff and student employees are eligible for system access upon completion and submission of a request form (pdf) for access.
*In addition to access to FSKU, the request form should also be used to request access to KUPPS as well as to the DEMIS Financials Reporting tool ».
Limited or view only access to system transactions can be granted upon request. To find out about limited access, please contact the financial system administrator at FSKU@ku.edu.