Business Office

Welcome to the Financial Services Website!

As Director of Accounting, I oversee a number of processes encompassing financial reporting, operations, and compliance. Departments that are under my direct management include the Business Office, Bursar's Office, Payroll Office, Budget Office, Accounts Payable, and General Accounting. Each area plays a critical role within the division and strives to uphold the mission of Georgia Highlands College.

Sincerely,

Sarah Cargle
Controller
Georgia Highlands College
scargle@highlands.edu
706.295.6345

 

For all Student Account related questions, including information on:

  • Tuition & Fees
  • Refunds
  • 1098T Forms
  • Third Party Accounts
  • Collections Process
  • Nelnet Payment Plans

Please email: bursarsoffice@highlands.edu

For Accounts Payable questions, please email: accountspayable@highlands.edu

For all Payroll related questions, please email: oneusgsupport@usg.edu

For all other Business Office related questions, please email: busoff@highlands.edu

 

Financial Services Mission Statement
The Georgia Highlands College Financial Services Department reports to the Vice President for Finance and Administration and is responsible for the accurate and efficient management and delivery of non-academic services to students, faculty, staff, retirees, college vendors, and the general public. Our areas of responsibility include the General Ledger, Accounts Receivable, Accounts Payable, Compliance, and Payroll.

Office Hours:

Monday -
Thursday

8:00am - 5:30pm

Friday

8:00am - 12:00pm

Please check the holiday and furlough schedule for official college closings.

Locations:

Cartersville

P: 678.872.8000
F: 706.295.6610

Academic Bldg.
(HUB)

Floyd

P: 706.802.5000
F: 706.295.6610

David B.
McCorkle Bldg

Important Links: