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General Information

Georgia Highlands Colleges adheres to the travel regulations set forth by the Board of Regents of the University System of Georgia. It is important that each employee review these regulations prior to any travel to ensure compliance and avoid incurring non-reimbursable expenses.

More specific outlining of travel policies can be found in the SOG Statewide Travel Policy

Georgia Highlands College has established the Intercampus Mileage Grid for allowable miles between campuses.

Payments for travel are made through the PeopleSoft Financials System.

Any changes to travel procedures and regulations are announced under New in the World of Travel.

Inquiries concerning travel can be directed to the Georgia Highlands College Accounting Staff, whose contact information is listed below.

 

Name Title Phone E-mail Campus
Stephanie Loveless Senior Accountant (706) 368-7736 sloveles@highlands.edu Floyd    
Karen Ingle Accounts Payable Coordinator (706) 368-7734 kingle@highlands.edu Floyd
Liz Jones Financial Services Accountant (706) 295-6345 ejones@highlands.edu Floyd

 

Travel Checklist

Stages of Travel

New in the World of Travel

Frequently Asked Questions

Links and Forms

 

Got a question? E-mail us here!

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Page last updated: January 21, 2014