General Information
Georgia Highlands Colleges adheres to the travel regulations set forth by the Board of Regents of the University System of Georgia. It is important that each employee review these regulations prior to any travel to ensure compliance and avoid incurring non-reimbursable expenses.
More specific outlining of travel policies can be found in the State-Wide Regulations.
Georgia Highlands College has established the Intercampus Mileage Grid for allowable miles between campuses.
Payments for travel are made through the PeopleSoft Financials System.
Any changes to travel procedures and regulations are announced under New in the World of Travel.
Inquiries concerning travel can be directed to the Georgia Highlands College Accounting Staff, whose contact information is listed below.
| Name | Title | Phone | Campus | |
| Stephanie Loveless | Senior Accountant | (706) 368-7736 | sloveles@highlands.edu | Floyd |
| Karen Ingle | Accounts Payable Coordinator | (706) 368-7734 | kingle@highlands.edu | Floyd |
| Carreth Jarrett | Accounting Technician | (678) 872-8203 | cjarrett@highlands.edu | Cartersville |
| Liz Jones | Financial Services Accountant | (706) 295-6345 | ejones@highlands.edu | Floyd |