Payment Information for Fall 2008

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 29, 2008.

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, December 1, 2008.

Students who have not registered by July 7, 2008 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 29, 2008.

Account balances may be obtained by visiting https://isis.uark.edu and 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 https://isis.uark.edu and 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 29, 2008. Another $50.00 late fee may be assessed to any student who has an outstanding balance after December 1, 2008.

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.