Revenue, Receivable & Cashiering Services (RRCS)

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 The Office of Revenue, Receivable and Cashiering Services (RRCS) provides accurate and timely reconciliations and financial reporting for student tuition, fees and financial aid programs along with administering university cashiering and credit card processing activities.

Staff Directory  Department Contacts

Services

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Centralize the payment options available for students and non-students across campuses. Manage GSU Marketplace, the campus e-commerece system. Prepare monthly Banner account reconciliations for students and non-students receivables; as well as financial aid programs. Prepare reports used by other GSU finance units, Comptroller, SVP of Finance and the University System of Georgia Office.

Georgia State University (GSU) Marketplace

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Georgia State University (GSU) Marketplace provides an easy, campus-wide e-commerce framework for campus merchants to create, manage and operate online storefronts, registration sites, and secure payment pages through a TouchNet application called Marketplace. The hosted application is a Payment Card Industry (PCI) compliant solution for accepting online payments.

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Contacts

Office Location

33 Gilmer Street, Atlanta, GA 30303

Spark Hall, Suite 101
Tel: 404-413-3251
Fax: 404-413-3298

Cashier Windows Hours

Student Payment Cashiering

Monday-Friday,
8:30 a.m.-5:15 p.m.

Departmental Cashiering

Monday-Friday,
8:30 a.m.-4:00 p.m.

View Cashiering Hours 

Mailing Address

Georgia State University
Office of Revenue, Receivable and Cashiering Services
P.O. Box 5099
Atlanta, GA 30302-5099

Student Drop Box Depository

Each campus drop box accepts check, money order, or cashier’s check (no envelopes needed). The drop box at the Atlanta campus is located next to the Cashier windows in Sparks Hall. The drop box at the Perimeter College campuses are located outside each Cashier’s office. Do not put cash in the drop box.

Payment Deadline