• Blue Permit Parking

• Accounting Services Forms

• Colleague Financials
• Annual Activity Listing - Sample (PDF)
• Getting Started with the REQUISITION Module (PDF)
• Keyboard Shortcuts (PDF)
• Summary Budget Status Report - Sample (PDF)
• Viewing Budget Summary & GL Activity

• Employee Computer Purchase
• Board-Approved Employee Computer Purchase Program

• Employee Travel

• The Travel and Business Expense Reimbursement Policy is now located in our new Policy Manager software. At this time you can either print the attached form and make manual entries or find the new policy and Travel Expense Reimbursement Report form at: www.kirkwood.edu/policymanager. Log-in with kirkwood, a back slash, followed by your k# and your main sign-in password. Find the travel information under “Accounting Services” or SEARCH “travel”. You will be asked to do a brief upload and install of this software. Additional information on the Policy Manager tool and training will be available soon. Address your questions to Accounting Services at 5555.

• FAQs

• P-Card -- Well's Fargo Purchasing Card
• Cardholder User Agreement
• Kirkwood's GL Account Descriptions
• P-Card Purchasing Program and FAQ's
• P-Card - How to Use It
• Cardholder Quick Reference Guide
• Approver Quick Reference Guide
• Reconciler Quick Reference Guide

• Petty Cash

Related Sites:

Accounting Services' mission is to provide financial services to ensure fiscal stability, to accurately report the college's financial operation and to assist in meeting the needs of students and staff.