Travel Website
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. Georgia Highlands College has established the Intercampus Mileage Grid for allowable miles between campuses.
Payments for travel are made through the PeopleSoft Financials System.
Contact Information
Stephanie Loveless, Senior Accountant
706-368-7736
sloveles@highlands.edu
Karen Ingle, Accounts Payable Clerk
706-368-7734
kingle@highlands.edu
Melissa Kirby, Assistant Director of Accounting
706-295-7736
mkirby@highlands.edu
Announcements
Watch here for announcements!
Important Links