Student Accounts/Cashier
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Note: During registration, it may be difficult to reach individuals by telephone. You are encouraged to email us at studentbilling@pulaskitech.edu.
Marcia Hutson
mhutson@pulaskitech.edu
Fiscal Support Specialist
Kayla Smith
ksmith@pulaskitech.edu
(501) 812-2278
Accountant
Barry Crain
bcrain@pulaskitech.edu
Fiscal Support Supervisor
(501) 812-2201
Blake Lensing
blensing@pulaskitech.edu
Director of Student Accounts
(501) 812-2398
Business Office Fax Number (501) 812-2296
CASHIER WINDOW HOURS >back to top
8 a.m. – 4 p.m. Monday – Friday
REFUND POLICY >back to top
OFFICIAL REFUND POLICY FOR SPRING 2012
Refunds are available for students who officially withdraw on the following dates:
Before Classes Begin 100% Refund
Saturday, January 14 – Monday, January 23, 2012 100% Refund
Tuesday, January 24 – Monday, January 30, 2012 50% Refund
After Tuesday, January 31, 2012 0% Refund
| 1st Disbursement 2nd Disbursement 30 Day Delay |
Thursday, February 9, 2012 Friday, March 16, 2012 Friday, February 17, 2012 |
BOOKSTORE >back to top
The Pulaski Technical College Bookstore is located on the first floor of the Campus Center building and is operated by Follett as a service to students, faculty, staff and visitors. Textbooks, supplies and other items are available.
The bookstore accepts cash, checks, and American Express, Discover, MasterCard, and Visa for books and merchandise. Refund policies are provided at the time of purchase.
To order or price books online, click on the following link: www.ptc.bkstr.com
Students who have a Federal Financial Aid Pell Grant, a Federal Student Loan that has been guaranteed, or a scholarship that specifically covers books in excess of their tuition and fees may charge books at the bookstore according to the following dates:
PLEASE NOTE: It can take up to two business days after you register and/or after your financial aid is awarded before you will be able to charge your books at the bookstore. The dates listed below are the only dates that you will be able to charge books, no exceptions.
Spring 2012
Monday, January 9, 2012 to Saturday, January 28, 2012
Regular hours are 8 a.m. to 6 p.m. Monday and Tuesday and 8 a.m. to 4 p.m. Wednesday through Friday. Extended hours are offered during registration. For more information, call (501) 812-2219.
TUITION AND FEES >back to top
FALL 2011/SPRING 2012 TUITION
| In-State per credit hour | $84 |
| Out-of-State/International per credit hour | $138 |
FALL 2011/SPRING 2012 SPECIAL FEES
| Equipment/Facility Use Fee per credit hour | $13 |
| Assessment Fee per semester | $5 |
| Public Safety Fee per semester | $20 |
| Distance Education Fee per course | $35 |
| Special Course Fee per course | $15 |
| COMPASS testing fee | $10 |
| International application fee | $250 |
| NET (Nursing Entrance Test) fee | $30 |
| Returned check | $30 |
| International Student fee per semester | $500 |
IMPORTANT PAYMENT DATES >back to top
SPRING 2012:
STUDENTS MUST PAY IN FULL, ARRANGE TO USE THE NELNET BUSINESS SOLUTIONS PAYMENT PLAN, OR HAVE SUFFICIENT FINANCIAL AID AWARDED NO LATER THAN 4:00 P.M., WEDNESDAY, JANUARY 11, 2012.
PAYMENT OPTIONS >back to top
To help you meet your educational expenses, Pulaski Technical College is pleased to offer Nelnet (formerly FACTS Management) as a convenient budget plan. Nelnet is a tuition management plan that provides you with a low cost option for budgeting tuition and fees. It is not a loan program. There are no interest or finance charges assessed, and there is no credit check. The only cost to budget through Nelnet is a $25 per semester non-refundable Nelnet enrollment fee. Your semester balance must be at least $400 to enroll in Nelnet. You may enroll in FACTS through Campus Connect. Additional information is available on the Nelnet brochure (PDF).
By mail: If you pay by mail, do not send cash (for your protection). Make checks or money orders payable to Pulaski Technical College. Write your student ID number on all payments. This will ensure your account is properly credited. Write the student’s name on payment if different from the name on the check. Mail your check to:
Pulaski Technical College
Attention: Cashier’s Office
3000 West Scenic Drive
North Little Rock, Arkansas 72118
Your canceled check is your receipt. Checks must be for the exact total and must be received by the Cashier’s Office by the announced deadline. No two-party checks will be accepted. A $30 fee is charged for each check returned by a banking institution.
In drop box: Make checks or money orders payable to Pulaski Technical College. Do not place cash in the drop box (for your protection). Write your student ID number on all payments. This will ensure your account is properly credited. Write the student’s name on payment if different from the name on the check. Deposit your payment in the drop box at the Cashier Window on the 2nd floor of the Campus Center. This payment will be applied the next business day.
In person: If you pay in person, follow the same procedures as if paying by mail, except present your check in person to the Cashier’s Office according to the appropriate deadlines or deposit your payment in the drop box at the Cashier Window on the 2nd floor of the Campus Center.
By cash: The College welcomes cash payments. However, to protect yourself, do not send cash through the mail. Pay in person if you wish to pay by cash.
Pay by credit card: Pulaski Technical College accepts MasterCard and VISA credit cards. If you wish to pay by credit card, pay in person and have your credit card ready.
Pay on the Web: Students may pay online via the Campus Connect (MyPTC student portal) pay account option.
VISA, MasterCard, Discover and American Express are accepted. See below.
HOW TO PAY ON THE WEB >back to top
- Access Campus Connect through the PTC Portal on the web site at www.pulaskitech.edu.
- There will be several options to choose. Read the questions carefully and choose the CLICK HERE option accordingly.
- Students will access Campus Connect through MyPTC Portal using MyPTC Portal user name and password.
- After successfully logging in, click on Account Status.
- It will now prompt you to choose a term. You will need to choose the desired term you wish to pay for and click SUBMIT.
- This will show the student schedule, all transactions that have occurred including the current transactions and the account balance.
- Scroll to the bottom of the page. At this point, there is an option to pay in full or enroll in a payment plan. PLEASE NOTE: The ENROLL IN PAYMENT PLAN option is now available for the Fall, Spring, and Summer semesters.
- There are two options:
PAY IN FULL - This option will prompt you to pay the balance in full. Click on the button labeled PAY IN FULL.
ENROLL IN PAYMENT PLAN (FALL, SPRING, and SUMMER)- This option will allow you to sign up for a deferred payment plan. PLEASE NOTE: The earlier you sign up for a payment plan, the more options you have.
- Enter the required credit card or bank account and demographic information. You may pay from a checking account, savings account, VISA, MasterCard, Discover, or American Express.
- Print a copy of the receipt.
- Click LOGOUT on the bar to the right of the screen to end the session.
- For more information on how to pay for your courses check out Nelnet (formerly FACTS Management) by clicking here (PDF).
HOW TO SIGN UP FOR DIRECT DEPOSIT
Access Campus Connect through your my PTC Portal account.
Sign up for Direct Deposit is the last item in the left hand column.
Click on the link and a screen will pull up where you enter your banking information.
Double check information entered to ensure accuracy before clicking SUBMIT
For assistance call (501) 812-2278. E-mail studentbilling@pulaskitech.edu