Georgia Southern instruction is online-only for summer and remainder of the spring semester.
Visit our COVID-19 response page for full information.

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

Entering Payment Request

Approving Payment Request

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: 2/5/2020

Financial Accounting • PO Box 8129 • (912) 478-5224 • finacct@georgiasouthern.edu