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
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Still not sure who to contact?
Budget
budget@kennesaw.edu
470-578-6214
General Inquiry
Enterprise Reporting and Training (ERT)
ertfinancialsupport@kennesaw.edu
470-578-6214
Financial Systems
Bursar
bursars@kennesaw.edu
470-578-6419
General Inquiry
Financial Compliance/ Allowability
470-578-6214
Financial Compliance/ Allowable Spending
General Ledger/ Accounting
generalledger@kennesaw.edu
470-578-6214
General Inquiry
Insurance & Risk Management
riskmanagement@kennesaw.edu
470-578-2460
General Inquiry
Asset Management
assetman@kennesaw.edu
470-578-6214
General Inquiry
Payroll
payroll@kennesaw.edu
470-578-6435
General Inquiry
International Tax Services
internationaltax@kennesaw.edu
470-578-6214
General Inquiry
Accounts Payable
vendor@kennesaw.edu
470-578-2990
Payments
Contracts
470-578-6214
Contracts
P-Card
pcard@kennesaw.edu
470-578-6214
P-Card
Procurement
470-578-6214
Purchase Orders
Travel
470-578-4394
Travel
Vendor Registration
vendor_registration@kennesaw.edu
470-578-6214
General Inquiry
