Bursar's Office
Bursar's Office provides support for CSU's non-student related financial operations, including the management of petty cash and collections of accounts receivable.
Our goal is to provide exceptional service to our customers while remaining fiscally responsible to the university and the Board of Regents of the University System of Georgia.
Cash Receipts Report Instructions
(PDF)
Petty Cash Instructions
(PDF)
Receipt Book Procedures
(PDF)
Picking Up and Returning Petty Cash
(PDF)
| Name | Office | Phone | |
|---|---|---|---|
| Euell, Sunae Director | UH 125 | 706-507-8800 | euell_sunae@columbusstate.edu |
| Dillard, Devany Accounting Assistant | UH | 706-507-8800 | dillard_devany@columbusstate.edu |
| Mosher, Dani Student Accounts Representative / Cashier | No office information available for Dani Mosher | No phone number available for Dani Mosher | mosher_danielle@columbusstate.edu |