Pulaski Technical College

Accounts Receivable

E-mail: studentbilling@pulaskitech.edu
(501) 812-2278

Marcia Hutson
mhutson@pulaskitech.edu
Fiscal Support Specialist

Candice Jones
cmjones@pulaskitech.edu
Fiscal Support Specialist

Kayla Smith
ksmith@pulaskitech.edu
Accountant

Barry Crain
bcrain@pulaskitech.edu
Fiscal Support Supervisor

Luis Diego Loaiza
lloaizapiedra@pulaskitech.edu
Director of Student Accounts

The Accounts Receivable division is responsible for:

  • Billing third-party agencies
  • 1098-T processing and disbursing. These will be mailed out by January 31, 2014 for the 2013 year.
  • Collecting past due accounts
  • Tax Set-Off - Refunds received as a result of Tax Set-Off payments will be applied to past due balances.
  • Allowing students to charge books to federal financial aid and scholarships that provide for books.
  • Unclaimed property - State of Arkansas Treasure Hunt.
  • Nelnet Business Solutions payment plans (formerly FACTS Tuition Management)
  • Returned Checks

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

Copyright 2014 Pulaski Technical College. All Rights Reserved.