Contact Us

Main Office
T: 470.578.6214
F: 470.578.9188

Contract Management – Support for questions related to the process of approving contracts and the Contract Management System (CMS). Questions including what constitutes a contract, how to submit a contract for review, contract exemptions, contract signature authority, and troubleshooting and/or navigating in the CMS.

Financial Compliance/Allowability – To obtain a pre-approval from Financial Compliance or for general inquiries regarding allowable expenses with the use of institutional funds.

P-Card – for general inquiries or submitting p-card statements. – Support for purchase cards (p-card) and other p-card allowable questions. Including “Works” system access, change approval, expense reallocation, increase in single transaction limits and cycle limits, new p-card requests, pre-approval requirements, renewals/recertification, and p-card training.

Vendor Registration

Please email or submit a ServiceNow ticket via if you have any questions regarding the registration forms or vendor set-up.

Due to sensitive information, please use one of the below methods for submitting completed vendor forms to Vendor Registration.

Kennesaw State University
Attn:  Supplier Registration
Office of Fiscal Services
3391 Town Point Drive
Suite 3700, MD 9110
Kennesaw, GA  30144

Click here for Campus Directory (Note: requires KSU login to view contact information).