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Welcome to Accounts Payable!

The Accounts Payable team is responsible for processing and disbursing checks for payments of goods and services incurred by Georgia Highlands College. The Accounts Payable team is also responsible for processing and reimbursing employees for travel expenses.

 

Hours Location
Monday - Thursday 8:00 A.M. -  5:30 P.M. McCorkle Building, Floyd Campus
Friday 8:00 A.M. - 12:00 P.M. Georgia Highlands College
Saturday - Sunday CLOSED 3175 Cedartown Highway Rome, GA 30161

 

Name Title Phone E-mail Campus
Stephanie Loveless Senior Accountant (706) 368-7736 sloveles@highlands.edu Floyd    
Karen Ingle Accounts Payable Coordinator (706) 368-7734 kingle@highlands.edu Floyd
Liz Jones Financial Services Accountant (706) 295-6345 ejones@highlands.edu Floyd

 

Helpful Links

NEW! Navigating Travel Site

Frequently Asked Questions

Links and Forms

Inquire here to obtain Tax Identification Number

NEW! Payment Request Form

 

Got a question? E-mail us here!

Name:  E-mail: 

 

 

If you have any questions or concerns, please feel free to contact someone by using the staff directory box or general question box above.

 

Page last updated: March 19, 2013