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Travel & Expenses

Welcome to Travel & Expenses!

“Our mission statement is to process payment of travel expenses in an efficient, cost effective manner, and to enable Georgia Highlands College travelers to successfully execute their travel requirements at the lowest reasonable costs, resulting in the best value for the State.” – Statewide Accounting Policy & Procedure

We adhere to the policies and procedures set forth by the University System of Georgia. It is important that each traveler reviews our available Business Procedures Manual prior to traveling to ensure compliance and avoid incurring non-reimbursable expenses. Additional detailed outlines of Travel & Expense policies can be found via State of Georgia and University System of Georgia. Reimbursements are processed through the PeopleSoft Financials System. Instructions for new employees not yet registered can be found here.


Please visit the appropriate link for training aids and references:

Employee Self-Service

Manager Self-Service


Contact Information:

              Tyler Wilson                                                     Xinia Smith Camacho
Accounts Payable Analyst I                                  Accounts Payable Analyst II
706.204.2205                                                           706.295.7734