Financial Services
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 studentaccounts@valdosta.edu
- Financial Services Managers fsadmin@valdosta.edu
- Procurement (all) procurement@valdosta.edu
- Travel travel@valdosta.edu
Financial Services
- 1205 N. Patterson St. Valdosta, GA 31698
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Mailing Address
1500 N. Patterson St.
Valdosta, GA 31698 - Phone: 229.333.5708
M-TH 8am - 5:30pm and Friday 8am-3pm.