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Accounts Payable

Sunday, November 19, 2017

The Accounts Payable department processes approved invoices for payment. We provide accurate and complete information to our vendors and assist them in understanding the entire payment process.

Hours of Operation: Monday through Friday 8 a.m. - 4:30 p.m. Location: Campus Center Building, Room 200

Contacts:

Cindy Donohoe
Fiscal Support Specialist
(501) 812-2209

Alice Evans
Accounts Payable Supervisor
(501) 812-2827

Mailing Address:

University of Arkansas - Pulaski Technical College

Attn: Accounts Payable
3000 West Scenic Drive
North Little Rock, AR 72118
Fax: (501) 812-2296
E-mail: [email protected]

The Accounts Payable division is responsible for:

  • Serving as point of contact for vendors
  • Processing vendor invoices
  • Remitting payments to vendors
  • Processing travel reimbursements
  • Reconciling various accounts
  • Assisting with input of budget information
  • Assisting internal departments with budget inquiries

Helpful Forms:

Helpful Links:

No checks are available for pickup. All checks are mailed.