This page features information about other Division of Global Affairs programs, including DGA committe reports and scholarly journals. In addition, DGA staff can use this page to fill out a purchase request, a supplementary travel request, or to request a technology or communications project.
Committee ReportsReports from the DGA's two standing committees
Scholarly JournalsInformation about the peer-reviewed DGA scholarly journals
Upcoming 2017 Year-End DeadlinesThe following year-end deadlines are approaching:
Technology Purchases that are available on State, BOR, or Agency Contract
Travel Expense Reports (fully approved) for trip end date through 05/31/17 or prior
Invoices dated 5/01/2017 through 05/31/2017
Payment Requests/Invoices dated 05/01/2017 through 05/31/2017
Fully Approved e-Pro Requisition $24,999.99 or less
All purchases from State, BOR, or Agency contracts, and exempt items with Fully Approved e-Pro Requisition.
Full instructions regarding the above deadlines are available at the following links:
It is recommended that one of these web pages be checked periodically for updates, as some information may be updated and changed. Additionally, departments are strongly encouraged to begin reviewing their purchase order encumbrances, requisition pre-encumbrances, budget (i.e., Comprehensive Financial Reports Summary), and funds available balances now.
In order to achieve a successful closing of our fiscal year, adherence to the published year-end deadlines is critical. All University System of Georgia (USG) institutions are closely monitored for compliance with year-end close procedures. Please plan ahead and submit procurement requests in accordance with the published year-end deadlines.
Division of Global Affairs staff and other Kennesaw State colleagues who have projects for the Technology and Communications Manager are asked to fill out the request form linked below.Technology/Communications Project Request
Supplementary Travel Form for DGA Employees
DGA staff must complete this form and attach it to their Concur Travel Requests for domestic or international travel. The purpose of the form is to document the business purpose of the University-sponsored travel.Supplementary Travel Form for DGA Employees (Template)