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