DARBI and Project Invoices

DARBI and Project related invoice payments can be received in multiple tender types.  Once received, Accounting Services will create a receipt to apply the payment to the proper invoice(s).  Please contact acct-rec@ku.edu for any questions that may arise concerning invoice related deposits.

 

KUINT/UKANS Business Units

Checks-please drop off at Carruth O’Leary Hall dropbox and clearly label “DARBI” on the bank bag.

Mailing Address:

The University of Kansas

Attn: Account Receivables – Accounting Services

Carruth O’Leary Hall

1246 West Campus Road

Lawrence, KS 66045

For online payments please visit: https://facc.ku.edu/kuar

 

 

RSINT/KURES Business Units

Mailing Address:

University of Kansas Center of Research

Attn: Accounts Receivable

2385 Irving Hill Road

Lawrence, KS  66045

For online payments please visit: https://research.ku.edu/ar

 

Interfund payments for DARBI invoices can only be accepted for KUINT and UKANS business units.  AS staff will notify departmental contacts when a payment via interfund has been received.  If the payment is for DARBI, a credit memo must be created for the invoice so it will no longer be outstanding.  Please only do this once a confirmed payment has been received for the specific invoice. 

For further information regarding interfunds, please see “Interfund Deposits”. 


One of 34 U.S. public institutions in the prestigious Association of American Universities
44 nationally ranked graduate programs.
—U.S. News & World Report
Top 50 nationwide for size of library collection.
—ALA
5th nationwide for service to veterans —"Best for Vets: Colleges," Military Times
KU Today