Please find information below concerning Accounting, Payroll, and Procurement. In the event you are unsure we encourage you to contact the respective department to learn the proper handling. Please note that all Clayton State University departments function in order to ensure compliance with University, BOR, USG, federal, state, and local policies and procedures.
Accounting Services is comprised of Accounting, Accounts Payable, and
Expenses; please feel free to review policies and procedures relative to accounting services by clicking on the link below:
Clayton State University Accounting Services
In partnership with the Office of Human Resources, the primary mission of Payroll is to ensure that all employees are paid accurately and timely.
The Payroll Office is also responsible for coordinating with the University System's Shared Services Center in the preparation of various federal and state income withholding tax reports, and for the payment of authorized payroll deductions to the proper vendors and agencies. Payroll also provides other useful information such as payroll schedules, tax information. Please utilize the following information to obtain additional information:
For information concerning payroll matters, contact SSC Customer Support .
Clayton State University Payroll Services
Procurement is the acquisition of goods or services. It is favorable that the goods/services are appropriate and that they are procured at the best possible cost to meet the needs of the Clayton State University purchaser in terms of quality and quantity, time, and location. CSU's procurement department defines processes intended to promote fair and open competition while minimizing exposure to fraud and collusion.
Clayton State University Procurement Services