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The Accounts Payable Department is responsible for examining all accounts, claims, and demands against the University of Georgia, and for making payment of all the University's legally incurred obligations for materials and services other than payrolls.

No payments are to be made unless there is money in the Treasury legally allocated for such payments, and until the Accounts Payable Department has been presented with supporting documents and invoices which have been reviewed and found to be correct.

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The University of Georgia
Accounts Payable
Business Services Building
Athens, GA 30602-4214

706-542-2786 / 706-542-4944 (fax)

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