Purchasing Card (P-Card)

Kennnesaw State University (KSU) participates in the state-wide Purchasing Card (P-Card) Program. The P-Card is honored by all merchants who accept VISA and involve no annual, transaction, or reporting fees for the University. The P-Card Program includes accountability through consistent and timely reconciliation processes.  KSU Purchasing Card Policy and State-wide Purchasing Card Policy apply when an KSU employees utilizes a P-Card.

The following are links to P-Card Program additional information. These links are also provided on the menu of this website under OPC Quick Links:

P-Card Program Team

The P-Card Program Team in the Office of Procurement and Contracting (OPC) provides support for the KSU P-Card Program and card holders and their departments.

Christy Bohannon, Procurement Card Administrator
T: 470.578.3603
E: cbohann2@kennesaw.edu

Denise Robbins, P-Card Program Specialist
T: 470.578.3963
E: drobbin8@kennesaw.edu

For questions and concerns relating to P-Card purchases, you can also contact:

Office of Procurement and Contracting (OPC)
T: 470.578.4355
E: pcard@kennesaw.edu

 

 

 

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