Payment Information

Payment Information for Fall 2009

Any student who completes registration agrees to pay the University according to the payment terms outlined below. Any student who fails to pay their account balance in full by prescribed deadlines may be subject to late fees and/or financial holds.

Payment Obligations

The University requires payment of all registration related fees and charges by Friday, August 28, 2009.

Students participating in payment plans are required to pay their term balance (all registration fees and charges) in full with their last installment. The last installment is due on Monday, November 30, 2009.

Students who have not registered by July 1, 2009 or submitted a current billing address may not receive an invoice prior to payment deadlines. This does not exempt any student from paying their balance in full by 5:00 pm on Friday, August 28, 2009.

Account balances may be obtained by

visiting http://isis.uark.edu
then selecting the following links: Self Service > Student Center
in the Finances section of your Student Center, click the Account Inquiry link to view your detailed account breakdown

Anyone who is not a current student may contact Student Accounts.

Address Changes may be completed by

visiting http://isis.uark.edu
then selecting the following links: Self Service > Student Center
in the Personal Information section of your Student Center, click the Address1 or Address2 links to update your address information

Anyone who is not a current student, and needs to update a billing address, may contact Student Loans.

Payment Vehicles

The Treasurer's Office accepts cash, checks, certified funds, MasterCard, Visa, Discover, or Financial Aid. Students who pay with checks drawn on foreign banks are responsible for any collection fees assessed to the University. The University of Arkansas does not accept post-dated checks, IOU's or third party checks.

Address/Location

Payments may be mailed to: University of Arkansas/Treasurer's Office/PO Box 1404/ Fayetteville AR/72702. Be sure to include a student ID number on the payment.

The Cashier's Office is located at the corner of Garland and Maple in Silas Hunt Hall, Room 101. Payments are accepted Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. The office will be closed for all University holidays. A drop box is located by the Garland Street side entrance for payments brought after hours. Please do not deposit cash in the drop box.

Late Fees

Late fees are assessed twice during the term. A $50.00 late fee may be assessed to any student who is not participating in a payment plan and has an outstanding balance for registration related fees and charges after August 28, 2009. Another $50.00 late fee may be assessed to any student who has an outstanding balance after November 30, 2009.

Financial Holds

An outstanding balance will prevent a student from pre-registering for any semester. A student must have a zero balance or be current on an approved installment plan for the current term to participate in priority registrations. The University reserves the right to withhold transcripts or diplomas from any student who fails to pay their student account balance in full by prescribed deadlines.

Returned Checks

Students whose checks are returned to the University as unpaid (for any reason) will be assessed a $25.00 returned check fee, plus any additional bank charges for each item returned. Complete information on the University's returned check policy is available on the Returned Check Policy page.

Acceptance of payment for tuition and fees does not imply academic acceptance to the University of Arkansas.