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

Access to Travel and Expense Module

Self Service for users with minimal/restricted access or needs
Core portal for administrators/managers

Other links

P-Card Purchase Pre-Approval Form

Accessing Georgia FIRST Financials 

How to Create an Expense Statement 

Expense Approvers

Rental Cars

Supplier List

Last updated: 5/9/2019

Financial Accounting • PO Box 8129 • (912) 478-0417 •