Accounts Payable
accountspayable@georgiasouthern.edu or 912.478.5009
Payment Request
Adding an Approver to the Workflow
Travel and Expense Module
Accessing Georgia FIRST Financials
How to Create an Expense Statement
How to Enter First & Last Day of Travel with Meals
How to Approve Expense Statement
Other links
P-Card Purchase Pre-Approval Form
Ways to Pay a Georgia Southern Student
Last updated: 11/20/2023