Pulaski Technical College

Accounts Payable

The Accounts Payable department processes approved invoices for payment. We provide accurate and complete information to our vendors and assist them in understanding the entire payment process.

Hours of Operation: Monday through Friday 8 a.m. - 4:30 p.m. Location: Campus Center Building, Room 200

Contacts:

Barbara Jones
Fiscal Support Specialist
(501) 812-2396

Cindy Donohoe
Fiscal Support Specialist
(501) 812-2209

Alice Evans
Accounts Payable Supervisor
(501) 812-2827

Mailing Address:

Pulaski Technical College
Attn: Accounts Payable
3000 West Scenic Drive
North Little Rock, AR 72118
Fax: (501) 812-2296
E-mail: accountspayable@pulaskitech.edu

The Accounts Payable division is responsible for:

  • Serving as point of contact for vendors
  • Processing vendor invoices
  • Remitting payments to vendors
  • Processing travel reimbursements
  • Reconciling various accounts
  • Assisting with input of budget information
  • Assisting internal departments with budget inquiries

Helpful Forms/Links:

No checks are available for pickup. All checks are mailed.

Pulaski Technical College
3000 West Scenic Drive
North Little Rock, AR 72118
Phone: (501) 812-2200

Copyright 2014 Pulaski Technical College. All Rights Reserved.