OwlPay (Payment Request) Resources

Please access the KSU OwlPay System (for submitting Payment Requests to the Accounts Payable team) via KSU Connect (www.kennesaw.edu/ksuconnect).



*Only users with AP Inquiry access in PeopleSoft, which typically includes Business Managers, Business Ops Professionals, and some others, can check payment status in PeopleSoft.

Related Forms

On the menu, choose Quick Links>Most Accessed>Forms to locate any forms you may need to include with your payment requests.


Please email vendor@kennesaw.edu if you have any questions about OwlPay, payment requests, payment policies/procedures, and status of payments to vendors.