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.
|Monday - Thursday 8:00 A.M. - 5:30 P.M.||McCorkle Building, Floyd Campus|
|Friday 8:00 A.M. - 12:00 P.M.||Georgia Highlands College|
|Saturday - Sunday CLOSED||3175 Cedartown Highway Rome, GA 30161|
|Jake Broome||Seinor Account Manager||(706) firstname.lastname@example.org||Floyd|
|Karen Ingle||Coordinator - Accounts Payable||(706) email@example.com||Floyd|
|Xinia Smith-Camacho||Financial Services Accountant||(706) firstname.lastname@example.org||Floyd|
NEW! Payment Request Form