Our office serves the VSU community by providing financial services to students, faculty and staff.  Our mission is to provide accurate and efficient accounting and related financial services to the University in compliance with Federal/State laws and the University System of Georgia policies.

 

Monthly Closing Schedule

Financial Services must receive paperwork and approval

BEFORE Transaction Cutoff Date and Time (end of day)

  • Expense Reimbursement-3 business days prior to month-end
  • Payment Requests-4 business days prior to month-end
  • ePro- Last day of the month at midnight

All monthly transactions resume on the 4th business day of the new month.

FOR MORE HELP

Accounting

Bursary

Contracts

Fleet

Marketplace/ePro

P-Card

Restricted Funds (grants) Accounting

Risk Insurance

Travel