Payment Information for
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
The University requires payment of all registration related fees and
Friday, August 30, 2019.
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 02, 2019.
Students who pre-register for a semester will be invoiced approximately the third 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 UAConnect. You will log into
UAConnect, click on the Treasurer's Office tile on the Student Homepage and select
Student Invoice in the left-hand menu.
The late fee will not be waived because an invoice was not received.
The Treasurer's Office accepts cash, checks, e-checks, certified funds, American Express, Discover, MasterCard, Visa,
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. Also, the University cannot accept personal checks that would
overpay a student's account and result in a refund to the student.
Students and parents wishing to use a credit or debit card to pay their university bill
will have the option of using four types of cards: American Express, Discover,
MasterCard or Visa. Payments made with one of these branded cards will bear a 1.8 percent
convenience fee. The fee helps the university cover the costs associated with providing
a secure web-based transaction environment. It is charged only to students and parents
who choose to make UAConnect payments by credit or debit card. To avoid the convenience fee,
you may pay by check or cash or go through the eCommerce Payment System and select the
electronic check payment option.
If you have any questions concerning payment by credit or debit card, please contact the
Treasurer's Office at 479-575-5651.
The University of Arkansas has partnered with Flywire to streamline the tuition
payment process for our international students. With Flywire, 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. Go to
to begin the payment process.
Payments may be mailed to:
- University of Arkansas
PO Box 1404
Fayetteville, AR 72702
Be sure to include a student ID number on the payment.
The University Cashiers Office is located in the
Arkansas Union, Room 214. 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 are assessed twice during the term. A $75.00 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
September 30, 2019.
Another $75.00 late fee may be assessed to any student who has an outstanding balance after
December 02, 2019.
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
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.
For detailed information, please visit Fayetteville Policy 505.0
Students whose payments are returned to the University as unpaid (for any reason)
will be assessed a $30.00 returned payment fee, plus any additional bank charges
for each item returned. Complete information on the University's returned
payment policy is available at
Fayetteville Policy 327.0
Failure to Pay
If an account balance remains outstanding for 120 days after the end of
the billing term with NO payment activity, the account is forwarded to
- No services are provided
to the student while the balance remains outstanding, including receipt
of transcripts, diplomas, or further registration privileges at the
University of Arkansas.
- An outstanding balance with
the University of Arkansas NEVER expires! To receive services at any
time in the future, all outstanding charges MUST be paid in full.
Acceptance of payment for tuition and fees does not imply academic acceptance
to the University of Arkansas.