Accounts Payable
Thursday, November 21, 2024
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
