Finance / Controller’s Division
We steward university resources responsibly through transparent, accurate, and strategic financial services that support academic excellence and institutional success.
Our work includes:
- Overseeing day-to-day financial operations, including vendor payments, employee payroll, and cash handling.
- Overseeing general ledger management and month/year-end close.
Departments
Accounts Payable
Responsible for processing and issuing payments to vendors, employees, and service providers while ensuring accuracy, compliance, and timely disbursement of university funds.
Travel
Manages university travel processes, ensuring policy compliance, supporting travel bookings, and processing reimbursements for faculty, staff, and students.
Payroll
Ensures accurate and timely payment of wages, salaries, and tax withholdings for all university employees in compliance with regulations and policies.
Business Office
Provides accounts receivable, receipting and cashiering services to students and departments.
Financial Accounting and Reporting
Maintains accurate financial records, prepares financial statements, and ensures compliance with accounting standards and regulations.
Financial Information Systems and Reporting
Manages financial systems, ensures data accuracy, and provides timely financial reports and analysis to support university decision-making.
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Other Finance Departments
Office of Budget Services
Manages budgets and supports planning to optimize resources and advance Augusta University’s mission of instruction, research, and public service.
Supply Management
Manages procurement and distribution to support the university’s academic, research, and operational needs efficiently and compliantly.