It is the vision of the Controller's staff to serve the needs of our campus community.
We strive to accomplish this vision through quality performance with a service oriented
approach.
AU internal procedures and forms are now on MyAugusta Intranet site which can be accessed
here:
The Controller's Division Missions are to:
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Account for all financial resources and provide advice to administrators, faculty,
and students to support the University's overall mission of instruction, research,
and healthcare services.
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Manage the investment of all University funds to ensure maximization return on investments.
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Receive and deposit all funds due to the University in a timely manner.
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Insure compliance with both internal and external regulations, policies and procedures.
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Maintain and process the University payroll, accounts payable, and travel disbursements
efficiently, accurately, and timely.
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Prepare financial and statistical information to the University management, federal
and state agencies, and other interested parties.
- Maintain the University's accounting and financial reporting systems
Quick Reference
- For information regarding an IRS 1099 form, contact Controller's Office at 706-721-0912.
- For questions about PeopleSoft financial reports, contact Financial Accounting at 706-721-9179.
- For information regarding check requests, contact Accounts Payable at 706-721-0010.
- To questions and assistance for a Purchasing card (P-Card), contact Purchasing at 706-721-9441.
- For information regarding a 1099 form for Teacher's Retirement, contact TRS directly at 1-800-352-0650.
- Regarding W-2's: Contact https://www.augusta.edu/oneusg
- For information on student tuition and fees, student payment deadlines or external
departmental billing, contact the Business Office at 706-737-1767.
