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Announcements from Business & Finance


Accounts Payable

Jun 2, 2014, 05:17 pm - Becky Smith

The offices of Financial Services and Business Operations have streamlined the Accounts Payable processes to address possible delays in check processing. The changes below are effective immediately:

All check requests and invoices should be delivered to Business Operations in Solms Hall, Room 201 for payment processing.

A revised check request form is available on the Business and Finance webpage at the following link:  http://www.armstrong.edu/Departments/office_business_finance/business_check_requests

Please read the new request carefully as some of the options for check delivery have changed.  Please discontinue the use of all outdated versions of the check request form.  All checks designated for pickup can be retrieved from Business Operations in Solms Hall, Room 201.

If you have any questions please contact the office of Business Operations at 344-2506.

Thank you for helping us quickly process your requests.

The Offices of Financial Services and Business Operations