Business Office


POUNCE     Augusta University Stores

Students: Important Summer Payment and Access Information!

HOW TO SET UP E-REFUND  

AU Business Office internal procedures and forms are now on MyAugusta Intranet site which can be accessed HERE

SUMMER Fee Information

Important Summer Dates

*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.

Purpose and Mission

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.

Contact Us

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