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Kennesaw State University
Fiscal Services - Procurement
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Fiscal Services - Procurement
/
Resources
Home
ePro
Getting Started
Training
ePro Login
Off-Campus Access/Password Reset
Ship-To Location Search
Contracts
Getting Started
Request a Solicitation
Contract Management System
Contract Compliance
Active Contracts and Exempt Purchases
Drop-In Sessions
P-Card
Procurement Drop-In Sessions
Service Level Agreements
Service Level Agreement Information
Resources and FAQs
Allowable Cost Matrix
FAQs
Forms
How to Hire Temporary Personnel
Job Aids and Codes
Payment Decision Matrix
Policies and Procedures
Procurement Process Charts
Purchasing Manual
Ship To Locations
How To Do Business With KSU
Contact Us
Fiscal Services
Resources
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