1xbet sports betting Payment Procedure

The mailing address on customer 1xbet sports betting invoices and billing statements should be listed as Administrative Support Center, 2323 Anderson Ave, Suite 400, Manhattan, KS 66502. The billing email should be listed as ascap@1xbet sports betting edu . 1xbet sports betting staff will match billing statements received to orders placed by the department and to verified packing slips, where applicable. Some invoices may need to be remitted to the department for appropriate verification and approval. Invoices may be submitted using the following methods.

1) Submit 1xbet sports betting using the Expense Intake Form

• Direct Vendor 1xbet sports betting - For 1xbet sports betting being paid directly to vendor or non-travel personal reimbursements from University funds.
• Foundation 1xbet sports betting - For 1xbet sports betting or reimbursements being paid from a Foundation account.
• Paying KSU 1xbet sports betting /State Agency - For invoices or transfers of monies to another KSU 1xbet sports betting or State of Kansas agency.

You may check the activity status of your expense submittal here.

2) Vendor email 1xbet sports betting to ascap@1xbet sports betting edu

• If this method is used, please verify with vendor the invoice includes the purchasing 1xbet sports betting information.

3) 1xbet sports betting email invoice to ascap@1xbet sports betting edu

• It is preferred departments utilize option 1, Expense Intake Form, whenever possible, to ensure expeditious processing of payment. When the form is not used, invoices should be sent to the central 1xbet sports betting email ascap@1xbet sports betting edu to ensure proper handling of payment. Departments should avoid sending invoices or receipts directly to an 1xbet sports betting Accounting Coordinator, but may copy the Administrative support 1xbet sports betting on the email.

4) Travel Reimbursements should follow the guidelines identified on the Concur 1xbet best casino website

Signature/Approval Authority is identified through the University's contracting and payment authorization policies. Department heads may designate an 1xbet sports betting person(s) to sign on their behalf, as mutually agreed upon by the department head and the Assistant Vice President for the 1xbet sports betting . The 1xbet sports betting is responsible for ensuring appropriate prior approval by department head.

The 1xbet sports betting is committed to processing payments within five business days of invoice receipt. If approval process requires rerouting to department for review and approval, the timeline will change depending on the length of this review and approval process. Direct vendor payments, Foundation and payments to KSU Departments/State Agencies will be approved via Docusign.