Kansas Department of Administration, Office of General Services
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Office of General Services

 


About the Division  
   OGS Contacts 
  

Employee Reimbursement
   The Travel Center 
   Travel Expense Reimbursement Handbook pdf

 General Accounting
   1099 Information
   Procurement Cards 
   Travel Card Program 
   Capital Asset Reporting 
   Chart of Accounts 
   Delegated Audit Authority 
   A&R Forms 

   Smart Ready Forms *Under Construction*

   Informational Circulars   
   Policy & Procedure Manual 

   Policy Manual -SMART *Under Construction*
   SOKI3+ Interactive Interfunds & JVs  
   STARS Computer Based Training (CBT)
   STARS training 

   Statewide Cost Allocation Plan (SWCAP)
   and more.... 

Payroll Services 
   Payroll Direct Deposit Q&A  
   Payroll Procedures and forms 
   and more....

 

SEFA

 

 

Popular Links

Vendor Payment Self-Service Website

Allows vendors to search for remittance information for payments issued by SMART (ACH and Checks).  Begin search here.

Featured Links

 

Financial Reporting
   Annual Financial Report   

Other  
     ASTRA 
     AGA
       pdc 

 

Guidance Documents for State Agencies