The Purchasing Office in conjunction with Accounts Payable now has a new email address for forwarding new vendor set-up requests. The new email address is purchasing@highlands.edu  Please forward all new vendor set-up requests along with the necessary documentation to the new email address. Once the vendor is set-up in the system an email will be […]

For anyone who is on the Floyd Campus and is in need of a directory photo, new photo or update of an existing photo, we will be set up in the solarium foyer on Thursday the 27th 11AM-noon.

Need GHC letterhead or a branded Powerpoint? For your convenience, Marcom has created branded Word and Powerpoint documents. You can download the templates through the Faculty/Staff Intranet Portal, via General Information > Download Forms and Documents > Documents > Marketing Documents. Please note, these documents are intended for internal use only.  

If you are considering retirement in the near future, please schedule an appointment with Human Resources. We want you to have all the information you need to make a decision that will best fit your needs. Benefits Continuation into Retirement policy If you are considering retirement, you will want to include your healthcare benefits at […]

The Purchasing Office in conjunction with Accounts Payable now has a new email address for forwarding new vendor set-up requests. The new email address is purchasing@highlands.edu  Please forward all new vendor set-up requests along with the necessary documentation to the new email address. Once the vendor is set-up in the system an email will be […]

Good Morning, Timesheet Approval for All Biweekly Employees  Biweekly Employees: Please enter all time worked for the February 09 – February 22, 2020 pay period by 4:00pm, Thursday, February 20th.  Additionally, all absence requests must be entered by 4:00pm, Thursday, February 20th.  Employees no longer need to approve their own timesheet, however, employees will not […]