Skip to main content
Skip to footer site map
not mobile
Enter search terms
USG Home
USG Institutions
Map and Information
Institutional Directories
Information For:
Campus Consolidations
Current Students
Faculty and Staff
International Students
Online Students
Prospective Students
Veterans and Service Members
Vendors and Suppliers
Policies & Reports
Divisons
Academic Affairs
Administrative & Fiscal Affairs
Internal Audit & Compliance
Communications & Governmental Affairs
About
Board of Regents
Chancellor
Employment
Staff Directory
Contact Us
Location
GeorgiaFIRST Financials
Overview
Documentation
Announcements
Known Issues
Releases
Project Information
Training
iStrategy/Reporting
Budget Issues Committee
Support
Documentation
Print friendly
Email or share
Announcements for Accounts Payable: eProcurement: Fiscal Year-End: Purchasing: Travel and Expenses:
Posted/modified
Announcement
2024-03-18
FY2024 Year-End Sub-Module Cleanup and Processing Manual Available Now
2023-11-13
CY2023 Withholding Informational Session on Tuesday, December 12, 2023
2023-10-31
2023 Annual Supplier Inactivation Process
2023-08-10
Change in Expense Reimbursement Module – Meals Provided
2023-07-27
AP Payment Request Invoice Date Field Survey
2023-07-03
Changing the Accounting Date on a PO from One Fiscal Year to Another
2023-04-11
Ad Hoc Release Notes for Tuesday, April 11, 2023, Available Now
2023-03-21
FY2023 Year-End Sub-Module Cleanup and Processing Manual Available Now
2022-03-31
GeorgiaFIRST Financials Presentation Materials Available Now: Matching – The Relationship Between Purchasing & Accounts Payable
« Back to Accounts Payable