The Kennesaw State University (KSU) Travel Team is part of the Accounting Operations department within the Office of Fiscal Services (OFS).  The team is responsible for providing support to KSU employees using the Concur travel and expense Web-based system. To manage their KSU travel authorizations, bookings, and expense reporting, KSU employees utilize an instance of Concur within the state-wide TeamWorks Travel and Expense (aka Concur) system, which is supported by the State Accounting Office.

KSU Travel Team Contact Information

Email: travel@kennesaw.edu
KSU Travel Hotline: 470.578.4394 
Hours: Monday-Friday, 8:00 am- 5:00 pm

Concur Support

For additional information on Concur support and when to the Travel Counselor/Agent, go to the Concur Support page on this Website.

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