Ordering Kairos Supplies

To order Kairos supplies, follow the instructions at Kairos International Supply Ordering. You may order by phone, email, regular mail, or FAX.

Paying Kairos Expenses

Check Request

To be reimbursed for an expense that you or someone else incurred directly for the ministry, to pay a vendor or AKT registration, or to document the cost of items donated to the ministry, use one of these forms.

These PDF forms must be printed, filled out by hand, and mailed in.
 Check Request for Weekend and Post Weekend Expenses
Check Request for AKT Registration
 Check Request for Fundraising and Recruitment Expenses
  Check Request for Administrative Expenses

This XLSX form has pages for each expense category; it may be completed on your computer and emailed.
Check Request

Cash Advance

To request a cash advance, use either the PDF or the XLSX Request for Cash Advance form.

PDF Request for Cash Advance (print and mail)
XLSX Request for Cash Advance (may be emailed)

You may use the optional cash advance worksheet to track expenses.

Cash Advance Worksheet

Mail all approved forms to

Kairos of Kansas State Financial Secretary
PO Box 488
Maize, KS 67101