The purpose of the Business Office is to provide accounts receivable, receipting and cashiering services to students and departments.
We process all tuition and fee payments for students as well as promptly deliver information regarding student bills, important dates, and refunds. 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.
AU Business Office internal procedures and forms are now on MyAugusta Internet site which can be accessed through the link below.
Interested in using TouchNet for your department?