Forms
- Financial Systems Access Form (for PeopleSoft, ePro, and Payment Request Access)
- Individual Membership Form
- Missing Receipt Form
- Project Advance Fund
- Supplier Registration Forms
- Faculty, Staff, KSU Students, and High School Students of KSU: Supplier Registration Form (updated March 5, 2021)
- International Faculty, Staff and Students of KSU:
- Supplier Registration Form
- W-8 BEN
- Foreign National Information Form (updated April 2, 2022).
- All outside suppliers (non-KSU Faculty/Staff/Students):
- Supplier Registration Form - U.S.-based individuals and businesses (updated April 2, 2021)
- Supplier Registration Form - International Individuals (updated April 2, 2021)
- Supplier Registration Form - International Businesses (updated April 2, 2021)
- Due to sensitive information, please use one of the below methods to return either
form to Vendor Registration:
- Scanned and uploaded to DocuSign.
- Mail the completed form to MD 9110, addressed to Vendor Registration
- Suppliers can mail the completed forms directly to 3391 Town Point Drive, Suite 3700, Kennesaw, GA 30144 (Attn: Vendor Registration)
- Upload the completed form to the secure file site Send-a-File. Once uploaded, add vendor_registration@kennesaw.edu on the To line and select the box "Recipients + Domains" under the section Access Restriction
- The form can also be submitted to Vendor Registration in ServiceNow
- Please click here to view the different document management programs available to faculty, staff, and students. This page also includes the Document Management Matrix, which outlines the method for submitting confidential information.
- Signature Delegation Authority Form
- Tax Exempt Form
- Unauthorized Commitment Form
- Void Stop Payment Form
- Voucher Correction Form
- Wire Transfer Request Form
