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 and Fees 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
Jermaine Burns Accountant II 870.574.4461
Angela Fry Buyer/Bookstore Manager 870.574.4523
Keisha Robinson Accountant II Accounts Payable 870.574.4515