Quick Reference Guide

UAConnect

UAConnect is the university's student information system. The Student Homepage in UAConnect provides student information including Academics, Finances, and Personal Information. For an overview on how to use the Student Homepage, please visit the Student Help Center.

Tuition and Fees

Tuition and fees are charged per credit hour. Costs will vary each term depending upon the number of credit hours taken, the associated college of the student program, student career level, type of courses taken, and residency status. A tuition estimator is available at Tuition Estimator. Detailed information about tuition is available at Fayetteville Policy 511.0 and about fees at Fayetteville Policy 511.1 .

Financial Aid Disbursement

Federal financial aid, including PELL Grants, student loans, and available scholarships will be posted to the student account approximately 10 days prior to the start of a term and will continue to be posted on a daily basis as awarded. For detailed information, please visit Financial Aid Disbursement .

Student Refunds

If financial aid disbursments or personal payments create an overpayment of the student account resulting in a balance due to the student, a refund will be generated for the student. The University of Arkansas has partnered with BankMobile, a division of Customers Bank, to deliver financial aid and other school refunds to University of Arkansas students. Students will log into UAConnect, click the Treasurer's Office tile, and click the Refunding Options link to select a refund preference. The refunding options available are: 1) Deposit into your personal bank account, or 2) Deposit into a BankMobile account. For detailed information, please visit Refunds and Financial Aid Delivery .

Payment of Account Balance

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. Checks or cash payments can also be made in person at the University Cashiers Office at 214 Arkansas Union.

Payment Plans

Students have the option of enrolling in a payment plan each fall and spring term to help manage their account balances. Payment plan enrollment is completed through the Payment Plan link in the left-hand menu on the Treasurer's Office tile. For detailed information on payment plans, please visit Payment Plans .

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. For detailed information on billing statements, please visit Billing Statements .

Important Deadlines
Deadline Spring  2019
Financial Adj for Dropped Classes See New Policy
Financial Adj for Withdrawal See New Policy
Payment Deadline (no payment plan) Jan 18
Financial Aid/Scholarship Disbursement Begins Jan 07
Payment Plan Last Installment Apr 18

Treasurer's Office

Operating Hours

  • Monday-Friday 8:00am-5:00pm