Georgia Perimeter Office of Accounting Services

The Office of Accounting Services' mission is to undergird the vision of the college through appropriate management and maintenance of the financial reporting system while operating within preset guidelines, policies, and procedures in accordance to federal and state regulations.  It is our endeavor to provide premier customer service to students, faculty, staff and external customers through accurate reporting through student accounts, accounts receivables, accounts payable, asset management, and grant accounting.

 

The Office of Accounting Services is directly responsible for, but not limited to, the following functions:

 

  • Maintaining the PeopleSoft Financials System to ensure data integrity.

  • Timely payment of the financial obligations of the College to include accounts payable, payroll liabilities and expenses, and debt obligations.

  • Billing on behalf of the College and any necessary collection efforts of the College’s receivables including state and federal financial aid awards and grant funding.

  • The preparation and submission of all financial reports for the College.