Accounts Receivable & Student Accounts The SAU Tech Business Office provides many services for the college in the area of finance and administration. Students can make payments to their accounts, pick up loan or pell checks, purchase stamps, and pay for testing to the cashier in the Business Office. The Business Office is open Monday through Thursday from 8:00 a.m. to 5:00 p.m. and from 8:00 a.m. to 11:30 p.m. on Fridays. Summer hours are 7:00 a.m. to 5:30 p.m. Monday through Thursday only.
e-Cashier Tuition & Fee Schedule
Accounts Payable The Office of Accounts Payable is responsible for reviewing and processing all invoices for goods and services provided to the college. This office is also responsible for processing all employee travel reimbursement forms. Travel Forms
Cindy Clark Accountant Accounts Receivable & Student Accounts 870.574.4461 Gena Medford Accountant II Accounts Receivable & Student Accounts 870.574.4508
Keisha Robinson Accountant II Accounts Payable 870.574.4515