Arts
Mike McGehee
Business Manager
470-578-3642
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Faculty and Staff Travel Procedures and Links
Concur Login
Faculty and Staff Travel Guide
Concur Training Videos
Travel Documentation and Job Aids
Financial Services Forms (Non-Employee Travel, Missing Receipts, & Cash Advances) -
Departmental Accounts Payable Links
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Purchasing Card (P-Card)
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e-Pro (Procurement Service)
e-Pro Login
Procurement Basics
Procurement Procedures
Financial Services Forms (Vendor Registration, P-Card approvals, deposits, etc.)
International Payments (Tax & Residency) -
KSU FOUNDATION (Web-Invoice Payment System)
Please contact Mike McGehee with any Foundation related payment inquiries:
470-578-3642, E-mail -
Human Resources Links
USG Faculty & Staff Portal - OneUSG Connect -
Faculty Affairs Links
PeopleAdmin (Faculty Employment procedures)
Faculty Affairs Hiring & Payment Forms -
Business Related Campus Links
KSU Campus Intranet (Dept. webpages, maps, phone directory, etc.)
SAS login (Financial Reporting-requires Departmental Access)
Campus Forms (All KSU departments)
