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.
Hours | Location |
---|---|
Monday – Thursday 8:00 A.M. – 5:30 P.M. | McCorkle Building, Floyd Campus |
Friday (Remote Operations Only) 8:00 A.M. – 12:00 P.M. | Georgia Highlands College |
Saturday – Sunday CLOSED | 3175 Cedartown Highway Rome, GA 30161 |
Name | Title | Phone | |
---|---|---|---|
Paige Presley | Accounts Payable Analyst | (706) 204-2212 | accountspayable@highlands.edu |
Helpful Links
- NEW! Travel
- Frequently Asked Questions
- Links and Forms
- Inquire here to obtain Tax Identification Number
- Payment Request Form
- Petty Cash Form
Have a question? E-mail us here!