Finance and Business Policies

 

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

Copyrighted by Kennesaw State University. All rights reserved. To request permission to publish, reproduce, publicly display, broadcast, or distribute this material in any format outside of fair use, users must contact the Kennesaw State University Archives.

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, 2016-09-21)
    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, 2016-09-21)
    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, 2016-09-21)
    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, 2016-09-21)
    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, 2016-09-16)
    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, 2016-09-16)
    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, 2016-09-16)
    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, 2016-09-16)
    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, 2016-09-16)
    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, 2016-09-16)