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Business Office


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 is 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.

Summer 2017 Fee Payment Deadline is Tuesday, June 6th at 5pm.
Fall 2017 Fee Payment Deadline is Monday, June 19th at 5pm.

If your account is not paid in full or secured with financial aid or a Nelnet Payment Plan 
by the 
specified deadline, your schedule will be deleted for non-payment. 

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

Summer 2017

Thursday, May 11th

Wednesday, June 14th

Fall 2017

-

-

Refunds begin procession once Financial Aid disburses (pays) account balances for tuition, fees, and bookstore purchases. Refunds are processed within 14 days of this disbursement date. The disbursement schedule is as follows:

Summer 2017

Tuesday, June 20th

Fall 2017

-

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 verification is completed.

Please Note:
Tuition and fee payments can be made at any campus location with cash, check, or money order. Credit and 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. 

Locations

Cartersville

P: 678.872.8203

Academic Bldg.
(HUB)

Douglasville

P: 678.872.4224

Entrance Lobby
(Main Floor)

Marietta

P: 678.872.8516

Norton Hall
(2nd Floor)

Paulding

P: 678.946.1101

Entrance Lobby
(Main Floor)

Floyd

P: 706.802.5813

David B.
McCorkle Bldg.

Hours

Monday - Thursday

8:00am - 5:30pm

Friday

8:00am - 12:00pm

Important Links:

 



Page last updated: May 17, 2017