How-To Guides

 

Please access the Payment Request system (for submitting Payment Requests to the Accounts Payable Team) via GeorgiaFirst Financials

 

Note: Only users with AP Inquiry access in PeopleSoft, which typically includes Business Managers, Business Ops Professionals, and some others, can check payment status in PeopleSoft. 

Questions?

Please email vendor@kennesaw.edu, or submit a ServiceNow ticket if you have any questions about Payment Requests, payment policies/procedures, and status of payments to vendors.

 

Schedule and Registration

The current accounts payable training sessions and registration information is available through the KSU OwlTrain system.