Business & Accounting

Increase in airport parking rates- Hartsfield Jackson International Airport Parking Rates
Announcement    Thursday, April 24, 2025
As you are completing your year end encumbrances, please be aware that if you choose to park at Hartsfield Jackson Airport (on the airport property) rates are increasing as of May 1, 2025. Although its website doesn't give any information of the increase, it is being reported by multiple Atlanta news outlets that Daily Decks parking will increase from $19/max to $30/day, Economy Lots parking will increase from $14 max to $20/day, International Park Ride lot from $14/max to $30/day,...
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College of Business & Technology professor earns prestigious state teaching award
News Story    Wednesday, April 2, 2025
by Maggie ForresterProfessor Jehan El-Jourbagy, associate professor of business law and ethics in the College of Business & Technology, has been awarded the Felton Jenkins, Jr. Hall of Fame Faculty Award. The Felton Jenkins. Jr. award is part of the University System of Georgia’s Regents’ Teaching Excellence Awards program, and recipients represent “the best values and standards of the USG,” according to the Board of Regents.El-Jourbagy's dedication to student development shines in...
PeopleSoft Online Payment Request training/refresher
Announcement    Wednesday, February 12, 2025
Accounting Services invites you to join us Tuesday, Feb. 18, at 2 p.m. in the Pat Peterson Museum Education Room for a training session/refresher course on using the Online Payment Request in PeopleSoft. 
PeopleSoft Online Payment Request training/refresher
Event    Tuesday, February 18, 2025
Accounting Services invites you to join us Tuesday, Feb. 18, at 2 p.m. in the Pat Peterson Museum Education Room for a training session/refresher course on using the Online Payment Request in PeopleSoft. 
PeopleSoft Online Payment Request Training
Announcement    Thursday, September 5, 2024
Accounting Services will hold a training session for the PeopleSoft Online Payment Request Center Wednesday, Sept. 18,  at 2 p.m. in the Pat Peterson Museum Education Room in the Library. We welcome both new users and those needing a refresher to this training.
PeopleSoft Online Payment Request Training
Event    Wednesday, September 18, 2024
Accounting Services will hold a training session for the PeopleSoft Online Payment Request Center Wednesday, Sept. 18,  at 2 p.m. in the Pat Peterson Museum Education Room in the Library. We welcome both new users and those needing a refresher to this training.
Travel Regulations/PeopleSoft Online Travel Trainings
Announcement    Monday, August 19, 2024
Accounting Services will host Travel Regulations and Online Travel Training multiple times this fall. All sessions will be held in the Pat Peterson Museum Education Room in the Library. New and seasoned travelers are welcome to attend. Informational sessions will be held Wednesday, Aug. 28, 10-11 a.m.; Tuesday, Sept.10, 2-3 p.m.; Tuesday, Sept. 24, 10-11 a.m.; and Wednesday, Oct. 2, 2-3 p.m. We will also do small group/departmental training at a time that works for your group.
Travel Regulations/PeopleSoft Online Travel Trainings
Event    Wednesday, August 28, 2024
Accounting Services will host Travel Regulations and Online Travel Training multiple times this fall. All sessions will be held in the Pat Peterson Museum Education Room in the Library. New and seasoned travelers are welcome to attend. Informational sessions will be held Wednesday, Aug. 28, 10-11 a.m.; Tuesday, Sept.10, 2-3 p.m.; Tuesday, Sept. 24, 10-11 a.m.; and Wednesday, Oct. 2, 2-3 p.m. We will also do small group/departmental training at a time that works for your group.
Online Payment Request Training
Announcement    Wednesday, February 7, 2024
Whether a seasoned user or new to the module, all users of the PeopleSoft Online Payment Request System are invited to attend a training session Thursday, Feb. 22, at 2 p.m. in the library, room 119. The session should last less than an hour. If you have any questions, please email accounting.services@gcsu.edu.
2024 Mileage reimbursement rates
Announcement    Monday, January 8, 2024
The State Accounting office has issued new mileage reimbursement rates for the calendar year effective Jan. 1, 2024. For calendar year 2024, the mileage reimbursement rates for travel are $.67/mile for Tier 1 mileage and $.21/mile for Tier 2 mileage. If you are using paper travel for students or guests, please make sure the mileage is adjusted accordingly or contact me to request an updated form.  
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