All Forms

The search bar below can be used to search for specific Office of Fiscal Services forms, if desired. 

• 4300B (Internal) Vendor Registration Form
• ACA Adjustment Form (for use by Part Time Faculty only)
• AFR Forms
• Agency Account Application and Agreement Form
• Approval to Take Equipment Off Campus Form
• Asset Transfer Form
• Bookstore Requisition Form
• Budget Amendment Form
• Cash Advance Request Form
• Concur Access Form
• Department Request Form
• DOAS Special Approval Request Form (P-Card)
• Elective Fee Request Form
• Emergency Purchase Justification Form
• Financial Systems Access Form (for PeopleSoft, ePro, and OwlPay access)
• Food Documentation Form
• Foreign National Information Form
• Full Time Employee Waiver of USG, TCGS, Georgia Public Schools, and Georgia Military Bases
• General Ledger Journal Entry Form
• Hotel Motel Tax Exemption Form
• Individual Membership Form
• International 4300B (Internal) Vendor Registration Form
• International Company Vendor Form
• International Honoraria Certification Form
• International Individual Vendor Form – For individuals providing services in the U.S.
• International Individual Vendor Form – For individuals providing services outside of the U.S.
• Letter to Contractors/Suppliers
• Missing Receipt Form
• Notice of Intent: Non-Credit Activities (Full-time Faculty and Staff)
• Notice of Intent: Non-Credit Activities (Part-time and Adjunct Faculty/Instructors Who Are Not Benefits Eligible)
• Payroll Adjustment Submission Form
• Payroll Adjustment Template (click File > Save As > Download a Copy once the file opens)
• P-Card Prior Approval Request (Paper version)
• Professional License/Certification Evaluation Form
• Project Request Form
• Relocation Reimbursement Form
• SAS Financial Reporting Account Request Form
• Share (External) Vendor Registration Form - New Vendor Request
• Share (External) Vendor Registration Form - Updates to Existing Vendor
• Signature Delegation Form
• Sole Source Justification Form
• Special Payment Request (SPAR) Award
• Special Payment Request (SPAR) Non-Award (OneUSG)
• Staff Teaching Requisition (revised May 2016)
• Supplemental Pay Form for Non-Credit Activities Faculty & Staff
• Tax Exempt Form
• Timesheets - Please contact Payroll Services at payroll@kennesaw.edu to request a paper timesheet.
• Travel Expense Statement Form
• Travel Request Form
• Unauthorized Commitment Form
• Void Stop Payment Form
• Voucher Correction Form
• Wire Transfer Request Form