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Business Office


Spring 2018 Payment Deadline is Monday, December 4th, 2017 at 5:00PM.

 

Check your Schedule/Bill to ensure your account is paid in full or secured with financial aid or a
Nelnet Payment Plan by the 
deadline specified above, to avoid your schedule being deleted for non-payment. 

 
Last Day To Enroll Required Down Paymnet # Of Payments Months Of Payments Enrollment Fee
December 1st None 3 December - February $60
December 26th 25% 2 January - February $70
January 10th 50% 1 February $70

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


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.


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

Spring 2018: January 29th, 2018

  • If you have a credit balance with no schedule adjustments, your refund will be processed by ...
  • If you are a first-time loan recipient, your refund will be processed by ...
  • 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.

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

Spring 2018: December 22nd, 2017 - January 18th, 2018


Locations

Cartersville

Academic Bldg.
(HUB)

Douglasville

Entrance Lobby
(Main Floor)

Floyd

David B.
McCorkle Bldg.

Marietta

Norton Hall
(2nd Floor)

Paulding

Entrance Lobby
(Main Floor)

Hours

Monday - Thursday

8:00am - 5:30pm

Friday

8:00am - 12:00pm

Important Links:

 



Page last updated: November 15, 2017