Procurement and Payment Services
The Office of Procurement and Payment Services
The Office of Procurement and Payment Services responsibilities include accounts payable, contracts, p-card, procurement, travel, and vendor registration.
- Accounts Payable
- Travel
- Procurement
- Contract Management
- Financial Compliance/Allowability
- P-Card
- Vendor Registration
-
Still not sure who to contact?
Budget鈥�&苍产蝉辫;
budget@kennesaw.edu
470-578-6214
Enterprise Reporting and Training (ERT)
ertfinancialsupport@kennesaw.edu
470-578-6214
叠耻谤蝉补谤鈥�
bursars@kennesaw.edu
470-578-6419
Financial Compliance/ Allowability
470-578-6214
General Ledger/ Accounting
generalledger@kennesaw.edu
470-578-6214
Insurance & Risk Management鈥�
riskmanagement@kennesaw.edu
470-578-2460
Asset Management
assetman@kennesaw.edu
470-578-6214
Payroll鈥�&苍产蝉辫;
payroll@kennesaw.edu
470-578-6435
International Tax Services
internationaltax@kennesaw.edu
470-578-6214
Accounts Payable鈥�&苍产蝉辫;
vendor@kennesaw.edu
470-578-2990
Contracts
470-578-6214
P-Card
pcard@kennesaw.edu
470-578-6214
Procurement
470-578-6214
Travel
470-578-4394鈥�&苍产蝉辫;
Vendor Registration
vendor_registration@kennesaw.edu
470-578-6214