The State of Georgia regulations can often be very difficult and cumbersome. From travel, to meals on campus, and everything in between, there are strict guidelines that we as an institution are required to follow. For example, when hosting a meal on campus the event must be approved and signed off by administration in advance. In addition, state per diem allotments for meals must be followed at ALL times. For overnight travel, the hotel must be at least 50 miles from your residence on file and your home campus. The GOOD news is, the Accounting Services department is here to help you every step of the way. We understand each rule and regulation is very confusing and we are dedicated to making the process as stress-free as possible! If you are hosting an event on campus, planning to attend a work conference, wish to purchase new office equipment, writing a grant proposal, or have general questions please contact the Accounting Services staff below.

For Accounts Payable matters- Questions about Payment Request, Payments to a Vendor, etc. please contact Amy Casey at amcasey@highlands.edu 706-368-7733

Auxiliary Services- ID Card, Cafe, Vending, Printers, Copiers, please contact Jasmine Conant- at jconant@highlands.edu 678-872-8030

Budget Office matters- please contact Haley Henderson at hhenders@highlands.edu 706-204-2286

Bursar’s Office/ Student Accounts matters- please contact Stephanie Loveless at sloveles@highlands.edu 706-368-7736

Compliance/ Grants /General Accounting matters- please contact Jacob Broome at jbroome@highlands.edu 706-295-6345

Payroll matters- please contact Amy Casey at amcasey@highlands.edu 706-368-7733

Purchasing Related matters- please contact Cynthia Parker at cparker@highlands.edu 706-295-6346

Travel Related matters- please contact Jacob Broome at jbroome@highlands.edu 706-295-6345

Or please feel free to contact me ANYTIME

Megan M. Davidson mdavidso@highlands.edu 706-368-7735

Thank you,
Megan Davidson