How is classroom/lab equipment purchased?
COTA employees need to submit equipment requests to their department chairs (or designated department approver). If approved, the departmental administrative associate(s) will contact the COTA Business Affairs Manager to issue a purchase order for the equipment purchase. COTA employees may not personally purchase equipment and receive reimbursement (most equipment items are subject to State of Georgia governmental supply contracts and agreements). For technology purchases, follow the guidelines at: http://www.kennesaw.edu/techpurchases/ Travel at university expense: How do I request Authority to Travel for KSU-related business? All KSU employees must submit an Authority to Travel form for all university-related travel that exceeds 50 miles in distance from the KSU campus. This form encumbers the funding for the employee’s travel expenses and authorizes the employee to be absent from the KSU campus for university-related travel. The employee needs to estimate their total travel costs on
