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”. 

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