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Accounts Payable

Accounts Payable is responsible for expediting payment to the University’s customers, employees, and students and works closely with Procurement for purchased items.

Accounts Payable Fax – 478-0665

Payment Request

Adding an Approver to the Workflow

Approving Payment Request

Entering Payment Request

Frequently Asked Questions

Getting to your Worklist

Travel and Expense Module

Accessing Georgia FIRST Financials

How to Create an Expense Statement

How to Approve Expense Statement

How to Create a Cash Advance

How to Apply a Cash Advance

Other links

P-Card Purchase Pre-Approval Form

Rental Cars

Supplier List

Last updated: 1/11/2021