Accounts Receivable

The goal of the Accounts Receivable area of the Bursar’s Office is to effectively collect outstanding receivables owed to Georgia Southern University by utilizing a consistent method of collection according to the Business Procedures Manual of the University System of Georgia’s Board of Regents. This office oversees the collection of delinquent student accounts, Perkins Loans, Emergency Loans, dishonored checks or other returned items, and other collectible accounts across campus. Accounts Receivable is also responsible for setting up Banner Detail Codes for departmental use and for reconciling various university accounts.

Last updated: 9/1/2016

Bursar's Office • PO Box 8155 Statesboro, GA 30460 • (912) 478-0999