airplane

Our Mission is to meet the operational needs of the University by disbursing payments to Suppliers and reimbursements to employees in a timely manner, while ensuring compliance with University policies and procedures. Federal Regulations, and State of Georgia Law.

We look forward to serving you!

AU internal procedures and forms are now on MyAugusta Intranet site which can be accessed here:
https://my.augusta.edu/finance/controller/travel/

 

Travel Office Contacts