Accounts Payable
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.
All invoices (vendors or employees) must be submitted to accountspayable@highlands.edu.
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Have a question? E-mail us here!