If you have any questions about vendors, payments or invoices, please contact Teresa Hollingsworth or Amy Ingram in Accounts Payable.
The information below is provided to assist you with accounts payable processing and questions: Accounts Payable processes payment cycles on Wednesdays (1 Check, 1EFT, 1 ACH, 1 Banner/Student). Please submit approved invoices to AcctsPay@mga.edu, preferably by Monday before noon. Be sure to include the PO# or approved check request. Invoices submitted with ePro requisitions need Continue reading