
| Date | Event |
|
May 2 May 9 May 14 |
New BSN summer registration begins New BSN summer registration closes Financial aid released to PULSE |
|
May 18 May 21 |
Deadline to pay tuition and fees Late fees-all student accounts not paid in full |
|
May 25 June 11 |
Financial aid overage refunds purged New BSN-financial aid released to PULSE |
| June 15 | New BSN-deadline to pay tuition and fees |
| June 18 | New BSN-late fees-all accounts not paid in full |
| June 22 | New BSN-financial aid overage refunds purged |
The purpose of the Campus Business Office at Georgia Health Sciences University is to provide accounts receivable, receipting and cashiering services to students, insurance participants, and GHS 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 GHSU Retiree, Cobra, LOA, and ERP 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 GHS Departments. The Campus Business Office provides quality services that are courteous, respectful and helpful to all while adhering to state and enterprise policies and procedures.
Georgia Health Sciences University Campus Business Office
AA-2004
1459 Laney Walker Blvd.
Augusta, Georgia 30912
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