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Bursar’s Office/Student Accounts

Summer 2021 Payment Deadline is
April 20, 2021 at 5:00pm.

Check your Schedule/Bill to ensure your account is paid in full or secured with financial aid to avoid your schedule being deleted for non-payment. For questions about your bill, email bursarsoffice@highlands.edu.

Nelnet Payment Plan 

Nelnet Payment Plan
Last Day To Enroll Required Down Payment # Of Payments Months Of Payments Enrollment Fee
April 1 none 4 April – July $50
April 24 25% 3 May – July $60
May 24 50% 2 June & July $70

For more information on how to enroll, go here: My College Payment Plan

Please Note:
Tuition and fee payments can be made at any campus location with cash, check, or money order during normal operating hours. Credit/Debit card purchases can be made online through the student’s SCORE account and are subject
to a 2.75% processing fee. Electronic checks are also accepted online and do not assess a processing fee.

Summer 2021 Financial Aid disbursements begin June 23. Refunds will begin to be processed 14 days from the student’s disbursement date.

  • If you have a credit balance with no schedule adjustments for Summer 2021, your refund will be processed by July 6.
  • If you are enrolled in a class which has not yet begun, a portion of your aid may remain memoed until attendance is verified for those classes. This portion of your aid cannot be disbursed and/or refunded until after this verification is completed.

  • If you are a first-time loan recipient, your refund will be processed by: July 23

Eligible Financial Aid purchases in the GHC Bookstore can be made during the following dates:

Summer 2021: May 17 – June 11

Business Office
This office is responsible for all Fiscal Operations of the College. The Business Office has offices on five of Georgia Highlands College’s campuses; locations and contact information are listed below. If you have questions or concerns regarding your student account, please feel free to contact us at 706-802-5000 or utilize the institutions ticketing system .

Overview
The Business Office is a department under the Vice President of Finance and Administration. The Business Office is responsible for the primary management of the student financial account which includes cashiering, billing and collections, student aid refunds, and reporting financial information. In addition, we process all departmental transactions such as deposits and petty cash reimbursements. Our primary focus is CUSTOMER SERVICE and FISCAL RESPONSIBILITY.

Mission
The mission of the Business Office is to support the college by providing professional and quality services to the students, faculty, staff, parents and the campus community. We will provide accurate financial information on a timely basis, while ensuring all services are in compliance with Georgia Highlands College policies, Board of Regents policies and procedures along with all state and federal regulatory requirements.

Important Links:

Cartersville

Academic Bldg.
(HUB)

Douglasville

Entrance Lobby
(Main Floor)

Floyd

David B.
McCorkle Bldg.

Marietta

Norton Hall
(2nd Floor)

Paulding

Entrance Lobby
(Main Floor)

Monday – Thursday

8:00am – 5:30pm

Friday
(Remote Operations Only)

8:00am – 12:00pm