*Please note, students who do not pay for their balance before the first day of class are at risk for drop for non-payment. BOR Policy prevents attendance without payment. Be sure to review your bills to determine if you owe a balance on POUNCE prior to the due date.
Holiday Closure Notice: In addition to the official Campus Holidays, the Business Office will be closed for the holidays on November 22, and December 27-29. We will re-open on January 2, 2018. Happy Holidays!
Purpose and Mission
The purpose of the Business Office is to provide accounts receivable, receipting and cashiering services to students, insurance participants, and departments. We process all tuition and fee payments for students as well as promptly deliver information regarding student bills, important dates, and refunds. While providing services to our student population, we also provide services to all insurance participants including billing and payments for insurance benefits. Receipting and daily deposit functions, as well as receivable management and collection are also provided to many departments. The Business Office provides quality services that are courteous, respectful and helpful to all while adhering to state and enterprise policies and procedures.
Summerville Campus, Payne Hall
2500 Walton Way, Augusta, GA 30904