Accounts Payable
Fiscal Services - Accounts Payable
The Accounts Payable (AP) team is part of the Procurement and Payment Services department within the Office of Fiscal Services (OFS). The AP team is responsible for efficiently processing non-payroll disbursements to employees, students, and vendors. The team is committed to making timely payments, ensuring appropriate controls, and courteously providing information to the campus community.
Contact
View the Accounts Payable assignments by College and Department
Accounts Payable Contact: vendor@kennesaw.edu or submit a ticket via ServiceNow
Accounts Payable Phone: 470-578-2990
Access the Campus Directory (Note: requires KSU login to view contact information)
Looking for other areas within OFS? Visit Our Main Contact Page
