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Accounts Payable

Thursday, July 18, 2024

UA-PTC Business and Information Technology Center

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

Note: Checks issued from the accounts payable department are not available for pick-up. All checks are mailed.

Hours of Operation

Monday-Friday 8 a.m. - 4:30 p.m.

Contact Information

Cindy Donohoe
Fiscal Support Analyst

Jordan Buckner
Fiscal Support Specialist

Fax: (501) 812-2296
E-mail: [email protected]

Mailing Address

University of Arkansas - Pulaski Technical College
Accounts Payable
3000 West Scenic Drive
North Little Rock, AR 72118

Location: Campus Center Building, Room 200

Google Driving Directions to Main Campus