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

P-Card Purchase Pre-Approval Form

Last updated: 3/29/2017

Financial Accounting • PO Box 8129 • (912) 478-0417 • finacct@georgiasouthern.edu