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Bursars

Bursar's Office

Non-Student Related Financial Operations

Bursar's Office provided support for CSU's non-student related operations, including the management of petty cash and collections of accounts receivable.

Our goal is to provided 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
Petty Cash Instructions
Receipt Book Procedures