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Kennesaw State University
Fiscal Services - Accounting Operations
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Accounting Operations
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P-Card
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P-Card Calendar
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
P-Card Calendar
Upcoming P-Card Deadlines
Upcoming P-Card Year-End Deadlines
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