Attention Customers: The Business Office Moved to Payne Hall 1st Floor on Monday, January 27th.
Attention Depositing Departments:
SunTrust is the official bank of GRU. Please contact the Business Office for proper banking information for incoming wires or to obtain your new endorsement stamps if you have old ones from First Citizens Bank.
Attention Students Important Dates:
Summer/Fall Registration: April 14-28
Schedule Adjustment: May 10-11
Late Registration: May 16
All GRU Students Summer Payment Deadline: May 16 by 5:00 p.m.
Class Begins: May 19
Drop/Add: May 19-20
Financial Aid Bookstore Use Ends: May 21 4:30 p.m.
Financial Aid Disbursement: May 22
Attendance Verification: May 21-23
Financial Aid Verification: May 23-24
GRU Student Summer Refunds: May 27
eRefunds Post to Students' Bank Account: May 29
Check Refunds Received in Mail: June 6
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.