Review Purchasing Policies & Procedures

黑料网's Office of Fiscal Services provides a comprehensive framework of procurement policies and procedures to ensure ethical, compliant, and efficient purchasing practices. The university adheres to policies set forth by the State of Georgia and the Board of Regents, supplemented by KSU-specific procedures tailored to its operational needs. Key documents such as the KSU Purchasing Manual, Contract Review Process, and Procurement Decision Matrix offer detailed instructions for faculty and staff involved in procurement activities. Additionally, resources like the Test of Propriety for Use of University Funds and the Emergency Purchasing Overview provide clarity on appropriate spending and urgent procurement scenarios.

黑料网 (KSU) policies are provided on the Policy Website.

Purchasing Card (P-Card) Policies and Procedures

Procurement Policies

Procurement Procedures