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. 

MyAugusta

Contact Us

Business Office

Summerville Campus

Payne Hall

706-737-1767

706-667-4643

business_office
@augusta.edu

Tuition and Fees

2022-23 Tuition and Fees

2022-23 Housing Rates

2022-23 Parking Rates (student)

Important Dates

Nelnet Payment Plan

*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.

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