External Invoices Fee Waivers

Accounting Office Administration Building Room 205 Fayetteville, Arkansas 72701 (479)575-2004 | Fax: (479)575-8667

The Accounting Office coordinates and is responsible for the following areas:

• Produce and mail the semester tuition invoices
• Produce and mail the monthly statements
• Produce and mailing the student refund checks
• Manage external invoice charges
• Manage the student account adjustments
• Reconcile the Foundation and other outside scholarships
• Item Type Maintenance
• Post Auxiliary charges

The Accounting Office also coordinates the application of financial aid to the student's account and processes student refund checks.