Home  |   A-Z Index  |   Campus Maps  |   Directory  |   MyPellissippi  |   Webmail
Pellissippi State Hardin Valley Campus
Exterior of Goins Building
Pellissippi State aerial view

Accounts Receivable


Contact Us

10195 Hardin Valley Rd
PO Box 22990
Knoxville, TN 37933-0990
Goins Bldg, Room 214
Office:  865.539.7030
Fax:  865.539.7339

Delinquent Account Payment Arrangements

Pellissippi State offers a delinquent account payment agreement for outstanding debts owed to the college. THIS IS NOT FOR PAYMENT OF FEES. Please see Deferred Payment Plan to make payments on fees.

Important Information - Please Read Carefully

  • Monthly payments are always due by the last working day of each month.
  • Making payments is the responsibility of the student. Pellissippi State DOES NOT mail monthly statements.
  • Student accounts will remain on hold until the debt is paid in full.
  • If a payment is missed, the balance of the account will be submitted to an outside collection agency for further collection to include all collection costs acquired.
  • Payment agreements are activated ONLY if ALL of the following criteria are met:
    1. The first payment MUST be accompanied with the signed payment agreement.
    2. Payments MUST be set at a minimum of $50.00 per month.
  • For questions, please contact Brenda Johnson at 865-694-6613.
  • Click here to download and print Pellissippi State's payment agreement