Forms
- Financial Systems Access Form (for PeopleSoft, ePro, and OwlPay Access)
- Individual Membership Form
- Missing Receipt Form
- Project Advance Fund
- Supplier Registration Forms
- Faculty, Staff and Students of KSU: Supplier Registration Form (updated March 5, 2021)
- 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 with "vendor_registration@kennesaw.edu" listed as either a viewer or receiver of the document.
- 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 transfer site Jirafeau (https://jirafeau.kennesaw.edu/). Once uploaded, a password can be set and the generated links can be emailed to vendor_registration@kennesaw.edu
- 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
- Signature Delegation Authority List Form
- Tax Exempt Form
- Unauthorized Commitment Form
- Void Stop Payment Form
- Voucher Correction Form
- Wire Transfer Request Form
