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.
- 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
Make a Payment
page for additional information.
|Financial Adj for Dropped Classes
See New Policy
|Financial Adj for Withdrawal
See New Policy
|Payment Deadline (no payment plan)
|Financial Aid/Scholarship Disbursement Begins
|Payment Plan Last Installment