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:
Spring Registration: November 11-December 13
Schedule Adjustment: December 17-19
Business Office Closed: January 1, January 20
All GRU StudentsSpring Payment Deadline: January 3
MCG Spring Refunds: January 3
Drop/Add: January 6-8
Attendance Verification Ends: January 13
GRU Student Spring Refunds (non-MCG)-January 14
*Please note, even though the Business Office will be closed for holidays, POUNCE will still be open for payments. Click HERE for FAQs.
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.