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Comptroller's Office Accounting Services Business Services Financial Operations Revenue & Receivable

Revenue & Receivable

Overview
Mission Statement
Organizational Chart
Our Staff
Policies and Guidelines
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VISION

The Office of Revenue & Receivables Services will ensure integrity of student financial transactions and reporting in a positive work environment that encourages employees to reach their full potential.

MISSION STATEMENT

The Office of Revenue & Receivables Services provides accurate and timely accounting and financial reporting, and meets the regulatory requirements, for revenues and receivables arising from student tuition and fees, financial aid programs and University department activities. The Office also maintains and enhances accounts receivables technology for the University.

GOALS

  • Provide timely and accurate financial reports;
  • Maintain systems which provide a clear audit trail and ensure compliance with policies and regulations;
  • Respond quickly and thoroughly to the needs of the campus community while providing accurate and comprehensive documentation of Revenue & Receivables Services processes and procedures;
  • Improve controls, processes and customer training within all financial applications;
  • Maintain a highly skilled and qualified staff by encouraging participation in available professional development opportunities.

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