University Cashiers/Student Accounts
Arkansas Union Room 214
Fayetteville, Arkansas 72701
Welcome to the University of Arkansas. We know that paying for college can be stressful and at times you may not know where to find the information you need. We hope our website
will answer your financial questions and provide you with the tools you need to help you have a successful career here at the University of Arkansas.
University Cashiers Office is the point of exchange for all student and
non-student University payments and collections including fees, tuition, room
and board and other miscellaneous items. Use the links below
for all student payment and account information.
This office is also the collection point for departmental deposits and student
organization deposits. Additional responsibilities of this office include processing
and collection of all returned checks, providing change, initiating installment
payment plans, and disbursing financial aid checks. Use the links above to utilize
the intra-campus services of the Student Accounts/University Cashiers Office.
Student Payment and Account Information
Understanding 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.
- 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.
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.