Fiscal Affairs

Accounts Payable

The Accounts Payable department is designed to provide quality customer service to the campus through processing vendor invoices and check request efficiently, accurately and timely. Accounts Payable personnel are in constant contact with departments through out the campus assisting them with their questions, confirmations and vendor invoice resolutions.

Procedures and Forms:

University System of Georgia Business Procedures Manual

AP Adjustment/Journal Entry

Administration of an Agency Account

Agency Account Form

Payment Request

Sales Tax Exemption Form

Stop/Void Payment Request

SPSU AP Direct Deposit Form

Vendor Profile and W-9

Accounts Payable
Building V
1100 S. Marietta Pkwy
Marietta, GA 30060

Phone: 678-915-7217

Fax: 678-915-7301