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Business Office


Rave Guardian AppPOUNCEgrustoresNelnet 6


Important Spring 2015 Term Dates  (PDF)
Date Event
November 10 Nelnet Payment Plans Available, Student spring bills available
January 2 MCG Tuition and Fees Due
January 5 All GRU Tuition and Fees Due(non MCG)
January 5 MCG Refunds
January 6 First Day of Classes for GRU (non MCG)
January 8 Last Day of Add/Drop(schedule adjustment deadline)
January 8 Last Day to Sign Up for Nelnet Payment Plan
January 15 All GRU Refunds(non MCG)
January 17 ACH Refunds Received
January 26 Check Refunds Received

*Please note, students who do not pay for their balance before the first day of class are at risk for drop for non-payment.  BOR Policy prevents attendance without payment.  Be sure to review your bills to determine if you owe a balance on POUNCE prior to the due date.

 nelnet tree

 Purpose and Mission

The purpose of the Business Office is to provide accounts receivable, receipting and cashiering services to students, insurance participants, and departments.  We process all tuition and fee payments for students as well as promptly deliver information regarding student bills, important dates, and refunds. While providing services to our student population, we also provide services to all insurance participants including billing and payments for insurance benefits.  Receipting and daily deposit functions, as well as receivable management and collection are also provided to many departments. The Business Office provides quality services that are courteous, respectful and helpful to all while adhering to state and enterprise policies and procedures.


Transparent Panel for Emergency Use