Payment Information for Spring 2013
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, January 18, 2013.
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 Tuesday, April 30, 2013.
Students who pre-register for a semester will be invoiced approximately the second week of
July for the fall semester and the second week of December for the spring semester. The
Treasurer's Office will send out an email notification when the student invoices are available
on ISIS. You will log into ISIS at 
http://isis.uark.edu, navigate to the Finances section in
your Student Center, and click the Student Invoice link located under the My Account section.
The late fee will not be waived because an invoice was not received.
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 may contact
Student
Accounts.
Payment Vehicles
The Treasurer's Office accepts cash, checks, e-checks, certified funds, American Express, Discover, MasterCard, 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.
International Payments
The University of Arkansas has partnered with peerTransfer to streamline the tuition payment process for our international students. With peerTransfer, you can pay from any country and any bank. You are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will also be able to track where your payment is in the transfer process via a student dashboard and an email confirmation will be sent to you when your payment is received by the school.
Click
or go to: uark.peertransfer.com to begin the payment process.
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 in the Arkansas Union, Room 213. 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 on the second floor of the Arkansas Union across from the west elevator outside the Treasurer's Office 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 January 18, 2013. Another $50.00 late fee may be assessed to any student who has an outstanding balance after April 30, 2013.
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 $30.00 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.