Reference Materials 

Kennesaw State University's Office of Fiscal Services offers a comprehensive collection of procurement job aids to assist faculty and staff in navigating purchasing procedures. These resources encompass step-by-step guides for creating requisitions, managing approvals, and receiving goods within the eProcurement (ePro) system. Additionally, specialized job aids are available for the Purchasing Card (P-Card) program, detailing processes such as cardholder responsibilities, transaction sign-offs, and annual recertification requirements. The OwlPay system is also supported with job aids that guide users through creating, approving, and tracking payment requests. Reference materials, including account codes, category codes, and ship-to locations, are provided to ensure accurate and efficient processing. By utilizing these job aids, KSU personnel can ensure compliance with university policies and streamline procurement activities.

ShipTo Locations

Each currently active location is listed below, separated by campuses. If you cannot find the location you need, or if a location needs to be updated, please submit a ticket a service.kennesaw.edu to request the addition or change.

Please note that the ShipTo codes below are a guide for the building/location codes and the classroom or office number will need to be added in addition to the ShipTo code. For instance, the ShipTo location for the Office of Fiscal Services is KTP3700 (Kennesaw Town Point, Room 3700), but the ShipTo location in the table below will show only "KTP".

Purchasing Card (P-Card)