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?
鈥�&苍产蝉辫;
budget@kennesaw.edu
470-578-6214
ertfinancialsupport@kennesaw.edu
470-578-6214
bursars@kennesaw.edu
470-578-6419
470-578-6214
generalledger@kennesaw.edu
470-578-6214
riskmanagement@kennesaw.edu
470-578-2460
assetman@kennesaw.edu
470-578-6214
鈥�&苍产蝉辫;
payroll@kennesaw.edu
470-578-6435
internationaltax@kennesaw.edu
470-578-6214
鈥�&苍产蝉辫;
vendor@kennesaw.edu
470-578-2990
470-578-6214
pcard@kennesaw.edu
470-578-6214
470-578-6214
470-578-4394鈥�&苍产蝉辫;
vendor_registration@kennesaw.edu
470-578-6214