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FSKU

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Financial Systems KU (FSKU), also known as PeopleSoft Financials, is an Web-based tool that is required to enter payments, deposits, expense reports, P-card reconciliations or budget transfers. The system is powered by PeopleSoft Financials.

Eligibility: 
Faculty & Staff
Audience(s): 
Category(s): 
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Request Access: 

To request access, the staff member or their supervisor must print and complete this form and send it to fsku@ku.edu. Training is not required.

To change or discontinue access for an employee, the supervisor can send an email to fsku@ku.edu

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Support: 

Support is available from Financial Systems Administration. 

785-864-5880  |  fsku@ku.edu

Training: 

Training is available. For more information, visit the Training page on the KU Procurement Services website.

FAQs: 
Is a hard-copy with a signature necessary?  
Yes. The form must be signed by the user & supervisor.
Who has authorization to submit the request?
The staff member or his/her supervisor, but it must be signed by both the user & supervisor.
How do you remove access?
FMS receives a weekly cessation report to indicate any users who have left the company and should be inactivated. Ad hoc requests can be sent to fsku@ku.edu from a supervisor to inactivate/terminate access for an employee. These requests for removal of system access are sent to IT account management.

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