Beginning spring 2021, payments of all types will no longer be accepted in-person at the Treasurer's Office. Payments can be made online by e-check (free) or by credit card (w/ convenience fee) through UAConnect. Payments also can be made by mailing a check to the address listed at Make a Payment. Scholarship payments will continue to follow the guidelines listed at Guide to Outside Scholarships.

Payment Information for Fall  2021

Any student who completes registration agrees to pay the University according to the payment 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 27, 2021.

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 Saturday, November 27, 2021.

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.

Payment Vehicles

Beginning spring 2021, payments of all types will no longer be accepted in-person at the Treasurer's Office. Payments can be made online by e-check (free) or by credit card (w/ convenience fee) through UAConnect. Payments also can be made by mailing a check to the address listed at Make a Payment. Scholarship payments will continue to follow the guidelines listed at Guide to Outside Scholarships. For information on third-party payments go here: Third-Party Payments.

Students can pay their balance by credit card, debit card, or eCheck on UAConnect. From the Student Homepage, click on the Treasurer's Office tile and select the Make a Payment link in the left-hand menu. The University accepts American Express, Discover, MasterCard, or Visa. There is a 1.8% convenience fee on credit or debit cards but no fee for eCheck. Payments can also be made by checks mailed to P.O. Box 1404, Fayetteville, AR 72702.

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.

If you have any questions concerning payment by credit or debit card, please contact the Treasurer's Office at 479-575-5651.

International Payments

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 uark.flywire.com to begin the payment process.

Payment Address

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.

Late Fees

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 27, 2021. Another $75.00 late fee may be assessed to any student who has an outstanding balance after November 27, 2021.

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. For detailed information, please visit Fayetteville Policy 505.0 .

Returned Payments

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 collections.

  • 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.

Important Deadlines
Deadline Fall  2021
Financial Adj for Dropped Classes See New Policy
Financial Adj for Withdrawal See New Policy
Payment Deadline (no payment plan) Aug 27
Financial Aid/Scholarship Disbursement Begins Aug 16
Payment Plan Last Installment Nov 27

Treasurer's Office

Operating Hours

  • Monday-Friday 8:00am-5:00pm
Copyright of University of Arkansas