229-333-5708 
229-259-7408 
Faculty and Staff
- ADP Login (Leave and time reporting, benefits information, pay stubs)
- Peoplesoft Employee Self Service (Travel Expense Reimbursement, Flex reimbursement)
- Forms
- Accounting
- Accounts Payable - Due to month end closing, payments received after cut off dates are not processed until the books re-open approximately 3 business days into the new month.
- Travel - Due to month end closing, reimbursement requests received after cut off dates are not processed until the books re-open approximately 3 business days into the new month.
- Grants & Contracts
- Payroll
- Budget Services
- Online Budget Reporting
- Bursary
- Payments to Foreign Nationals
Other Useful Information
- FY 2013 Budget Deadlines for Fiscal Year End
- New Procurement Procedures
- Presidential Memorandum dated 3-18-08 regarding decreased state revenues
- Candidate Travel and Meal Reimbursement Policy (Human Resources) (last revised April 8, 2008)
- Candidate Relocation Expense Policy (Human Resources) (last revised April 8, 2008)
- FY 2008 Budget and Accounting Policy Changes memo dated July 7, 2007
- VSU Policy on Email, Web and Portal for Official Communications
