Skip to main
University of Kentucky
University-wide Navigation
My UK
Search our Site
search
Search
University of Kentucky
University
Financial Services
Menu
Main navigation (Mega Menu)
About
About
Treasurer Penny Cox
Financial Services Administration
Vision and Values
UFS by the Numbers
Organizational Charts
Strategic Plan
Service Areas
Service Areas
Accounting and Financial Reporting Services
Accounts Payable Services
Benefits Accounting
Capital Assets Accounting
Debt & Liquidity Management
Endowment and Gift Accounting
Merchant Card Services
Payroll Services
Research Financial Services
Student Account Services
Travel Services
Treasury Services
Business Procedures Manual
Business Procedures Manual
B. Procurement Services
C. Auxiliary Services
D. Risk Management
E. University Financial Services
F. Facilities Management
Q. Information Technology
Recent Updates
Recently Updated Policies
UFS Resources
UFS Resources
Account Reconciliation Toolkit
CDEM
Endowment and Gift Account Tracking System (EGATS)
Financial Statements
General Ledger Accounts
Online JV Process
Payroll Schedule
UFS Advisor
Year End Schedule
Concur Travel & Expense Management
Finance and Administration Specialized Training
Employee of the Quarter Nomination Form
Contact Us
Contact Us
Staff Directory
Toll-Free Compliance Hotline
In This Section
Main Menu / Search
Main Navigation
Return to Home Page
About
Back
About
Treasurer Penny Cox
Financial Services Administration
Vision and Values
UFS by the Numbers
Organizational Charts
Strategic Plan
Service Areas
Back
Service Areas
Accounting and Financial Reporting Services
Accounts Payable Services
Benefits Accounting
Capital Assets Accounting
Debt & Liquidity Management
Endowment and Gift Accounting
Merchant Card Services
Payroll Services
Research Financial Services
Student Account Services
Travel Services
Treasury Services
Business Procedures Manual
Back
Business Procedures Manual
B. Procurement Services
C. Auxiliary Services
D. Risk Management
E. University Financial Services
F. Facilities Management
Q. Information Technology
Recent Updates
Recently Updated Policies
UFS Resources
Back
UFS Resources
Account Reconciliation Toolkit
CDEM
Endowment and Gift Account Tracking System (EGATS)
Financial Statements
General Ledger Accounts
Online JV Process
Payroll Schedule
UFS Advisor
Year End Schedule
Concur Travel & Expense Management
Finance and Administration Specialized Training
Employee of the Quarter Nomination Form
Contact Us
Back
Contact Us
Staff Directory
Toll-Free Compliance Hotline
University-wide Navigation
My UK
Search our Site
search
Search
Back to Directory
Back to Tabs
Lorrie Caird
Senior Travel Reimbursement Specialist
Breadcrumb
Home
Directory
Lorrie Caird
Categories
Accounts Payable Services
Location
331 Peterson Service Building
Phone
859-257-5437
Email
llwigh2@uky.edu
Back to Directory
