Procurement
Guidance Procurement Policies & Procedures
Kennesaw State University’s Office of Fiscal Services is committed to ensuring that procurement processes are transparent, compliant, and efficient. KSU adheres to a comprehensive set of policies and procedures aligned with state and university regulations. These guidelines review protocols and internal control measures to ensure fiscal responsibility. By following these established policies and procedures, KSU ensures that procurement activities support the university's mission while maintaining compliance with applicable laws and standards.
Kennesaw State University (KSU) policies can be found on the Policy website.
Procurement Policies
- Competitive Solicitation Policy
- Consulting Services Policy
- Contract Review and Approval Policy
- Monitoring Internal Controls of Financial Transactions Policy
- Signature Authority and Delegation Policy
Please note that any contracts valued over $9,999.99 must be signed by someone in Procurement. Please review Page 4 of the Contact Review and Approval Process for Authorized Signatory information.
