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Accounts Payable

 
The North Arkansas College Accounts Payable Department is responsible for processing financial obligation payments to external vendors, suppliers and service providers. The department also coordinates and maintains vendor payment records and annual 1099 tax records. Additionally, the department reviews and processes college employee travel reimbursements and travel reconciliations.
Normal business hours are 8:00 AM to 5:00 PM, Monday – Friday. Accounts Payable contacts are Diana Robb (drobb@northark.edu or 870-391-3236) and Amanda Eastep (aeastep@northark.edu or 870-391-3550).

The mailing address is –                                     
Accounts Payable                                                    
North Arkansas College                                        
1515 Pioneer Drive                                                
 Harrison, AR 72601

The physical address is -  
Accounts Payable
North Arkansas College
Room C407
303 North Main Street
Harrison, AR  72601