Billing Statements

Invoices are created monthly for students or others receiving on-campus services from the University of Arkansas. An email notification is sent to the uark email account when the invoices are ready to view. The student invoices are created monthly until the balance is paid in full. Student invoices are not created for students with a zero account balance.

Example of a Billing Statement...

  • The header section of the bill contains the amount due, payment deadline and billing date information. The header message box details important information related to that billing cycle.
  • The Previous Balance field displays the amount due remaining from the last billing cycle.
  • The body of the bill lists all transactions and financial aid that have been applied to the account since the last billing cycle.
  • The Current Amount Due totals the previous balance with the new account activity.
  • The bottom portion of the billing statement is the payment remittance slip and is to be returned with payment to the Treasurer's Office.

IMPORTANT: Please do not include credit card information on the remittance slip when mailing a payment to the Treasurer's Office. If you would like to make a credit card payment, please visit the Make a Payment page for additional information.

Important Deadlines
Deadline Fall  2017
100% Refund for Dropped Classes Aug 25
100% Refund for Withdrawal Aug 20
Payment Deadline (no payment plan) Aug 25
Financial Aid/Scholarship Disbursement Begins Aug 11
Payment Plan Last Installment Nov 27

Treasurer's Office

  • Arkansas Union Room 214
    University of Arkansas
    Fayetteville, Arkansas 72701
  • P 479-575-5651
  • F 479-575-8667
  • treainfo@uark.edu 

Operating Hours

  • Monday-Friday 8:00am-5:00pm