Accounts Receivable
E-mail: studentbilling@pulaskitech.edu
(501) 812-2278
Candice Jones
cmjones@pulaskitech.edu
Fiscal Support Specialist
Kayla Smith
ksmith@pulaskitech.edu
Accountant
Barry Crain
bcrain@pulaskitech.edu
Fiscal Support Supervisor
Blake Lensing
blensing@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, 2012 for the 2011 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
- Travel advance (PDF)
- Allowing students to charge books to Federal Financial Aid Pell Grants, Loans, and Scholarships that provide for books
- Unclaimed property - State of Arkansas Treasure Hunt.
- Nelnet Business Solutions (formerly FACTS Tuition Management)
- Returned Checks