The purpose of the Campus Business Office at the Medical College of Georgia is to provide accounts receivable, receipting and cashiering services to the students, retirees, and campus.  We process all tuition and fee payments for students as well as deliver information regarding student bills, important dates, and refunds.  

While providing services to our student population, we also process all MCG retiree, Cobra, LOA, and ERP participants’ billing and payments for insurance benefits.  Receipting and daily deposit functions are also provided to MCG Departments across campus.

The Campus Business Office strives to provide efficient service to all of our customers.  Our goal is to maintain friendly and professional customer service while adhering to the policies and procedures set forth from the state and campus.

Payment Information For Students

• Payment by WebCheck or Credit Card directly on PULSE
• Payment by check mailed to Medical College of Georgia, Campus Business Office AA-2004, 1459 Laney Walker Blvd., Augusta, Georgia 30912
  
• Payment in person by check or cash at the Campus Business Office, 7:30AM to 4:00PM Monday through Friday
• Pre-arranged payment by bank wire

Student Refunds Information

• eDeposit is electronic deposit of funds to your checking or savings account 
• With eDeposit, funds are in your bank account within 48 hours from the date of refund
• eDeposit is available through PULSE