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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

Accounts Receivable General Information

  • Pellissippi State Community College has a procedure for collecting receivables from all persons including students and employees.
  • Collection efforts begin no later than thirty days after the obligation has been incurred.
  • A minimum of three billings or letters of contact will be sent at thirty-day intervals once an account becomes delinquent.
  • Accounts are classified as defaulted when all collection efforts have failed to produce payment. These accounts may be submitted to an outside collection agency for further collection efforts.
  • A student must pay any past due debts and obligations incurred in prior academic terms before being permitted to register for future terms.
  • No grade reports, certificates of credit, diplomas or transcripts will be issued to any student with any unpaid or delinquent debt or obligation owed.
  • Employees may have outstanding balances paid with payroll deduction by signing an authorization form.