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About Us
The Financial Affairs team provides leadership and services for Perimeter College employees to ensure efficient and effective business operations. The team maintains compliance with all policies and procedures of the University.
About Us
The Financial Affairs team provides leadership and services for Perimeter College employees to ensure efficient and effective business operations. The team maintains compliance with all policies and procedures of the University.
Financial Affairs Contacts
Amy Jurgens
College Finance Officer
[email protected]
678-891-2788
Decatur
Jani Faison
Business Manager III
[email protected]
678-891-2332
Decatur
Tijuana Plummer
Business Manager I
[email protected]
678-891-3759
Susan Fitzgerald
Business Manager II
[email protected]
770-274-5306
Kaija Brinson
Business Manager I
[email protected]
678-891-2336
Decatur
Micah Smith
Business Manager II
[email protected]
678-891-2492
Decatur
Jakiah Hayes
Business Manager I
[email protected]
678-891-2782
Ariday Walkes
Business Manager II
[email protected]
678-891-3766
Decatur
Tijuana Plummer
Business Manager I
[email protected]
678-891-3759
Robyn Palmes
Business Manager II
[email protected]
678-891-3162
Decatur
Saquarius Strickland
Business Manager II
[email protected]
678-891-2874
Decatur
Tammy Honore
Business Manager II
[email protected]
678-891-2517
Decatur
Felicia Clayton
Senior Accountant
[email protected]
678-891-2377
Decatur
Johnetta Hawkins
Business Manager I
[email protected]
678-891-7541
Decatur
The mission of Financial Affairs is to provide leadership, accountability, quality service, and innovative business solutions to our customers. The mission will be accomplished by:
- Safeguarding financial assets, ensuring regulatory compliance, and providing timely delivery of financial services to the college community.
- Ensuring timeliness, efficiency and productivity in operations through excellent customer service, enhanced operating procedures and technology.
- Utilizing the standards of good business practices and compliance with all laws, regulations, and policies governing the institution.
- Create and maintain Annual Operating Budget and amendments
- Monitor department accounts and prepare financial reports
- Resolve issues regarding accounting and budget transactions
- Maintain position management for faculty, staff and part-time positions
- Advertise position vacancies in Taleo
- Initiate and process Personnel Action Forms (ePAF) for Perimeter College Human Resources review
- Assist faculty and staff with payroll issues
- Review and approve procurement processed through PantherMart.
- Assist employees with travel arrangements, procedures, and reimbursement processing
Financial Affairs Contacts
Amy Jurgens
College Finance Officer
[email protected]
678-891-2788
Decatur
Jani Faison
Business Manager III
[email protected]
678-891-2332
Decatur
Susan Fitzgerald
Special Admin Assignment
[email protected]
770-274-5306
Kaija Brinson
Special Admin Assignment
[email protected]
678-891-2336
Decatur
VACANT
Business Manager III
Decatur
Immanuel Chandler
Business Manager III
[email protected]
678-891-2784
Decatur
Melody Dantzler
Special Admin Assignment
[email protected]
678-891-2383
Decatur
Sandra Scott
Special Admin Assignments
[email protected]
678-891-2446
Decatur
Ariday Walkes
Special Admin Assignments
[email protected]
678-891-3766
Decatur
Robyn Palmes
Special Admin Assignment
[email protected]
678-891-3162
Decatur
Saquarius Strickland
Special Admin Assignments
[email protected]
678-891-2874
Decatur
Tammy Honore
Special Admin Assignment
[email protected]
678-891-2517
Decatur
The mission of Financial Affairs is to provide leadership, accountability, quality service, and innovative business solutions to our customers. The mission will be accomplished by:
- Safeguarding financial assets, ensuring regulatory compliance, and providing timely delivery of financial services to the college community.
- Ensuring timeliness, efficiency and productivity in operations through excellent customer service, enhanced operating procedures and technology.
- Utilizing the standards of good business practices and compliance with all laws, regulations, and policies governing the institution.
- Create and maintain Annual Operating Budget and amendments
- Monitor department accounts and prepare financial reports
- Resolve issues regarding accounting and budget transactions
- Maintain position management for faculty, staff and part-time positions
- Advertise position vacancies in Taleo
- Initiate and process Personnel Action Forms (ePAF) for Perimeter College Human Resources review
- Assist faculty and staff with payroll issues
- Review and approve procurement processed through PantherMart.
- Assist employees with travel arrangements, procedures, and reimbursement processing
GSU Human Resources – Managers Forms
GSU Human Resources – Employees Forms
Perimeter College Human Resources