Policies and Procedures

Kennesaw State University (KSU) policies are provided on the Policy Website.

Purchasing Card (P-Card) Policies and Procedures

• KSU P-Card Manual
• KSU P-Card Policy
• Statewide Purchasing Card Policy

Procurement Policies

• Statewide Purchase Order Policy
• Competitive Solicitation Policy
• Consulting Services Policy
• Monitoring Internal Controls of Financial Transactions Policy
• Contract Signature Authority Policy

Procurement Procedures 

• Board of Regents Business Procedures Manual
• KSU Purchasing Manual
• Contract Review Process
• Contract Submission Process
• Examples of Unauthorized Purchases
• Procurement Decision Matrix
• Purchasing At-A-Glance
• Test of Propriety for Use of University Funds