The Comptroller’s Office is responsible for all of the University of North Georgia’s general accounting records and procedures. The office is also responsible for the following:
The Comptroller’s Office complies with all policies established by ÎçÒ¹¿ì²¥, USG Fiscal Affairs, the IRS, and other applicable authorities.
Payment Methods Reporting Systems Business Office
Accounting Services provides assistance to the campus community with accounting needs such as Journal Entry requests. The ÎçÒ¹¿ì²¥ travel office is within accounting services, and it provides assistance with all travel reimbursements and cash advances.
Name | Title | Phone | Office/Campus | |
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Name NameFreda Thornton | TitleTitleDir, Accounting & Fin Services | PhonePhone Number706-864-1401 | OfficeOfficeDowntown Office Building, 209,
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Accounts Payable is responsible for processing and rendering payments for the legal obligations of University of North Georgia. Accounts Payable also completes tax reporting on IRS Form 1099 for payments to vendors.
Name | Title | Phone | Office/Campus | |
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Name NameSuzanne Satterfield | TitleTitleManager Accounts Payable | PhonePhone Number706-864-1856 | OfficeOfficeDowntown Office Building, 238,
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