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Kennesaw State University
Fiscal Services - Accounting Operations
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Fiscal Services Home
Accounting Operations
/
Forms and Resources
Home
Contract Management
Contract Submission and Review Process (CMS)
Contract Signature Authority
Request a Solicitation
Active Contracts and Exempt Purchases
Training
FAQ
Financial Compliance/Allowability
Home
Allowable Cost Matrix
Food Approvals
Gift Card Purchases and Uses
Individual Memberships
Professional Development/Certifications
Sponsorships
P-Card
Home
Getting Started
Training
Works
FAQs
P-Card Calendar
Vendor Registration
Policies and Procedures
Forms and Resources
Training
Contact Us
Fiscal Services Home
Forms and Resources
Forms
Food Documentation Form
(currently updating)
KSU Guideline for Food Purchases
Professional License/Certification Evaluation Form
W-9 and Supplier Information Form
International Company Supplier Form
International Individual Supplier Form – For individuals providing services outside of the U.S.
International Individual Supplier Form – For individuals providing services in the U.S.
4300B Vendor Registration
International 4300B Vendor Registration
Signature Delegation Authority Form
Tax Exempt Form
Unauthorized Commitment Form
(currently updating)
Wire Transfer Form
Individual Membership Form
Resources
Account Codes-Sorted by Number-Account Code
Allowable Cost Matrix
Contract Management System Guides
Food Purchases Reference Chart
Foreign Entities and W-8 Form
Gift Card Guidelines
(currently updating)
International Payment Checklist
International Tax Services
NEW Share Supplier Registration Portal Job Aid
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