Policies governing activities related to finance and business at Kennesaw State University and approved by the Process Policy Council.

Recent Submissions

  • Waiver Administration Policy 

    Kennesaw State University. Vice President for Operations and Chief Information Officer; Kennesaw State University. Chief Business Officer (Kennesaw State University Archives, 2015-12-08)
    This policy provides information for centralized waiver administration that strengthens accountability and organizational structure over waivers at Kennesaw State University.
  • Travel Policy 

    Kennesaw State University. Office of the Associate Vice President for Operations (Kennesaw State University Archives, 2014-10-30)
    This policy defines additional travel policy and documentation requirements for Kennesaw State University employees.
  • Signature Authority and Delegation Policy 

    Kennesaw State University. Assistant Vice President for Financial Management (Kennesaw State University Archives, 2015-03-18)
    This policy provides guidelines for documenting the appropriate approval authority and delegation of signature authority for financial transactions at Kennesaw State University.
  • Purchasing Card Policy 

    Kennesaw State University. Assistant Vice President for Financial Management (Kennesaw State University Archives, 2015-03-18)
    The Kennesaw State University policy provides information, references, and directions to procedures that detail employee responsibilities and approved use associated with a State of Georgia Purchasing Card.
  • Monitoring Internal Controls of Financial Transactions Policy 

    Kennesaw State University. Assistant Vice President for Financial Management (Kennesaw State University Archives, 2015-03-18)
    The purpose of this policy is to strengthen accountability and organizational structure for monitoring internal controls of financial transactions at Kennesaw State University.
  • Investment Policy 

    Kennesaw State University. Office of the President (Kennesaw State University Archives, 2015-05-19)
    This policy provides guidance that ensures Kennesaw State University's investments are effectively initiated, monitored, and evaluated in a manner that is in compliance with the laws of the state of Georgia and the rules ...
  • Establishing or Changing an Elective Fee or Special Charges 

    Kennesaw State University. Vice President for Operations and Chief Information Officer; Kennesaw State University. Chief Business Officer (Kennesaw State University Archives, 2015-08-04)
    The purpose of this policy is to: 1) provide a consistent approach to approval and treatment of fees at Kennesaw State University; 2) provide clear documentation for purposes/specific uses of fees; 3) ensure that student ...
  • Contract Review and Approval Policy 

    Kennesaw State University. Associate Vice President for Operations (Kennesaw State University Archives, 2014-10-30)
    The purpose of this policy is to assure the required reviews and approvals occur before contracts are signed on behalf of Kennesaw State University (KSU or the University).
  • Consulting Services Policy 

    Kennesaw State University. Assistant Vice President for Financial Management (Kennesaw State University Archives, 2015-03-18)
    This policy provides clarification of Kennesaw State University (KSU or the University) policy and procedures for acquiring consulting services.
  • Competitive Solicitation Policy 

    Kennesaw State University. Vice President for Operations and Chief Business Officer (Kennesaw State University Archives, 2015-05-19)