Accounts Payable
How-To Guides
Please access the Payment Request system (for submitting Payment Requests to the Accounts Payable Team) via .
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Job Aids
- How to Complete the PeopleSoft Financials Access Form via DocuSign
- PeopleSoft Financial Payment Request Manual
- How to Add a Payment Request Tile to the Employee Self Service Page (Coming Soon)
- How to Enter a Payment Request
- How to Add an Approver to the Workflow
- How to Access Worklist
- Kennesaw State Allowable Cost Matrix
Questions?
Please email vendor@kennesaw.edu, or submit a if you have any questions about Payment Requests, payment policies/procedures, and status of payments to vendors.