Accounts Payable
Fiscal Services - Accounts Payable
The Accounts Payable (AP) team is part of the Procurement and Payment Services department within the Office of Fiscal Services (OFS). The AP team is responsible for efficiently processing non-payroll disbursements to employees, students, and vendors. The team is committed to making timely payments, ensuring appropriate controls, and courteously providing information to the campus community.鈥�
Contact
View the Accounts Payable assignments by College and Department
Accounts Payable Contact: vendor@kennesaw.edu
Accounts Payable Phone: 470-578-2990
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