Access Vital KSU Employee Expense Info
Employees at Kennesaw State are provided with essential guidance for managing payment requests, employee reimbursements, and invoice submissions. Resources include detailed how-to guides for the Payment Request system within GeorgiaFirst Financials, as well as clear procedures for requesting reimbursement of non-travel expenses and processing vendor invoices.
All processes are designed to uphold compliance with university financial policies, promote fiscal responsibility, and ensure the accurate and timely handling of payments.