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

Spectrum
NEED HELP?

****Call the Help Desk - 1-4507****

****Call your Campus Roll out Team Member****
Campus Roll Out Team Members
College of Arts and Sciences
Mr. John Brown
(404) 651-4259
Office of the Vice President for Development
Ms. Ellen Burgin
(404) 651-2513
College of Business Administration
Mr. Ralph Kahlan
(404 651-4986
Office of the Vice President for External Affairs
Mr. McRae Williams
(404) 651-3973
College of Education
Dr. John Fleischmann
(404) 651-1004
Office of the Vice President for Research
Ms. Albertha Barrett
(404) 651-1796
College of Health and Human Sciences
Mr. Troy Anthony Roberts
(404) 651-1580
Office of the Vice President for SLES
Ms. Carol Clark
(404) 463-9027
College of Law
Mr. Robert Shuford
(404) 651-0880
School of Policy Studies
Mr. David Sandt
(404) 651-3966
Information Systems and Technology
Mr. Kevin Lipford
(404) 651-0880
Spectrum System/Finance and Administration
Mr. Robert Stevens
(404) 651-0092
Office of Provost/VP for Academic Affairs
Dr. Edgar Torbert
(404) 651-1325
 

Where do I Send ...... ?

Item Location Spec Table
NOT CONNECTED TO SPECTRUM?
New Spectrum Forms
TRAVEL AUTHORIZATIONS
Purchasing, 9th Floor, One Park Place
1-2330
TRAVEL ADVANCE AND SETTLEMENT
Disbursement, Sparks Hall, Suite 400-A
1-3340 or 1-2323
TRAVEL PROJECT/ADVANCE
Disbursement, Sparks Hall, Suite 400-A
1-3340 or 1-2323
TRAVEL EXPENSE STATEMENT
Disbursement, Sparks Hall, Suite 400-A
1-3340 or 1-2323
EXPRESS VOUCHER
(includes NPS, Registration)
Disbursement, Sparks Hall, Suite 400-A
1-3340 or 1-2323
CONSULTANT PAYMENTS LESS THAN $2500.00,
OR ONE DAY OR LESS
Disbursement, Sparks Hall, Suite 400-A
1-3340 or 1-2323
CONSULTING AGREEMENTS MORE THAN $2500.00 AND MORE THAN ONE DAY
Purchasing, 9th Floor, One Park Place
1-2330
PETTY CASH REIMBURSEMENTS, PETTY CASH ADVANCES, DEPOSITS
Cashier's Office 
1-2428
TIME SHEETS
Human Resources
1-3328
BUDGET AMENDMENT JOURNAL ENTRIES WORKFLOW APPROVAL ROUTINGS
See your 
Campus Roll Out Team Member
PURCHASE REQUISITIONS
Purchasing, 9th Floor, One Park Place
1-2330

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