Monthly Closing Schedule
Financial Services must receive paperwork and approval
BEFORE Transaction Cutoff Date and Time (end of day)
- Expense Reimbursement-3 business days prior to month-end
- Payment Requests-4 business days prior to month-end
- ePro- Last day of the month at midnight
All monthly transactions resume on the 4th business day of the new month.
FOR MORE HELP
- Bursary firstname.lastname@example.org
- Financial Services Managers email@example.com
- Procurement (all) firstname.lastname@example.org
- Travel email@example.com
- 1205 N. Patterson St. Valdosta, GA 31698
1500 N. Patterson St.
Valdosta, GA 31698
- Phone: 229.333.5708
M-TH 8am - 5:30pm and Friday 8am-3pm.