Georgia Highlands College

Fall 2017 Fee Payment Deadline is Wednesday, August 16th 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. 


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.


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

Fall 2017: Monday, August 7th - Saturday, August 26th

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 dates scheduled as follows:

Fall 2017: Monday, September 4th

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)

Floyd

P: 706.802.5813

David B.
McCorkle Bldg.

Marietta

P: 678.872.8516

Norton Hall
(2nd Floor)

Paulding

P: 678.946.1101

Entrance Lobby
(Main Floor)

Hours

Monday - Thursday

8:00am - 5:30pm

Friday

8:00am - 12:00pm

Important Links:

 



© 2017 Georgia Highlands College