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.
Inquiries concerning travel can be directed to the Georgia Highlands College Accounting Staff, whose contact information is listed below.
|Jacob Broome||Reporting and Compliance Manager||(706) email@example.com||Floyd|
|Xinia Smith||Financial Services Accountant||(706) firstname.lastname@example.org||Floyd|
|Paige Presley||Accounts Payable Coordinator||(706) email@example.com||Floyd|