University Payroll Services is the central office for all payroll related activities for the entire university community. We can assist you with any pay related questions concerning pay statements, direct deposit, W4/K4 withholding, taxation and tax reporting including forms W-2, 1042S and 1099Rs. We look forward to providing our assistance in meeting your payroll needs.

Accounts Payable Services maintains and operates an invoice payment system and a procurement card program that serves the faculty, staff, and students of the University Community by making payments and cash disbursements, in accordance with University, State, and Federal regulations.

Accounting and Financial Reporting Services encompasses the areas of Accounting and Financial Reporting, Benefits Accounting, Capital Assets Accounting and Endowment and Gift Accounting.

Debt Management encompasses the entire financing life cycle; from planning, through issuance and disbursement of funds, to ongoing compliance and maturity.

Research Financial Services is dedicated to providing support for the University’s research enterprise through the promotion and verification of effective financial stewardship of externally funded projects that have been awarded to the University of Kentucky Research Foundation. We strive to collaborate with our campus partners and external sponsors to find the most effective and efficient means for fully utilizing these external funds in a manner that is most beneficial to the stated goals of the sponsored project.

Treasury Services welcomes the opportunity to provide solutions for depository and banking needs.  Services include:  assisting campus units with ensuring their deposits are credited to their cost centers, researching financial transactions, order bank supplies, coordinating outgoing EFT disbursement requests, establish imprest accounts and providing credit card payment acceptance solutions.

Travel Services is here to ensure UK's designated travel vendors AAA Corporate Travel Services, Concur Travel, and Avant Travel  provide cost effective and efficient travel arrangements for official University business travel, and to deliver good customer service and support to all University employees.