Pulaski Technical College: two year community college in central Arkansas

Accounts Receivable

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

Candice Jones
cmjones@pulaskitech.edu
Fiscal Support Specialist

Sandi Weinert
sweinert@pulaskitech.edu
Fiscal Support Specialist

Kayla Smith
ksmith@pulaskitech.edu
Accountant

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, 2013 for the 2012 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