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
Back
Accounting and Financial Reporting Services
Accounting and Financial Reporting
Accounts Payable Services
Back
Accounts Payable Services
Procurement Card
Loadable Card Program
Payment Settlements
Accounts Payable Services - Student/Employee Awards
Accounts Payable Services- Quick Reference Cards
Accounts Payable Services - FAQs
Documentation Storage and Access
University Fleet Card Program
Benefits Accounting
Capital Assets Accounting
Debt & Liquidity Management
Back
Debt & Liquidity Management
Private Business Use
Endowment and Gift Accounting
Merchant Card Services
Back
Merchant Card Services
Merchant Card Services - PCI DSS
Payroll Services
Back
Payroll Services
Payroll Services - Non-Resident Alien
Payroll Services - FAQ's
Payroll Services - Tax Form Links
Payroll Services Quick Reference Cards
Payroll Services Links
Research Financial Services
Back
Research Financial Services
Research Financial Administration
Accounts Receivable
Project Payroll Confirmation & Sponsor Salary Cap
Service Center & Recharge Operations
Financial Compliance & Subaward Monitoring
Student Account Services
Travel Services
Back
Travel Services
Travel Policies
UK Travel Vendors
Vendor Discounts
Cost Comparisons
Resources and Training
Treasury Services
Back
Treasury Services
Treasury Services - FAQs
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
Back
Concur Travel & Expense Management
Travel Expense Policy
Procard Expense Policy
Updated Business Policies and Procedures
Concur Quick Reference Guides
Concur Frequently Asked Questions
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
Marykate Urso
PO and PRD Specialist
Breadcrumb
Home
Directory
Marykate Urso
Categories
Accounts Payable Services
Location
331 Peterson Service Building
Email
marykate.urso@uky.edu
Back to Directory