Business Office


        POUNCE              Augusta University Stores

spring Nelnet payment plan information

spring Important Dates

     Undergraduate and Graduate Students
    Dental College of Georgia
     Medical College of Georgia
*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.

BANNER 9 UPGRADE INFORMATION PAGE

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. 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.

Contact Us

   Summerville Campus, Payne Hall
   2500 Walton Way, Augusta, GA 30904
   706-737-1767       706-667-4643
   business_office@augusta.edu