Students' tuition and related fees are due no later
than the fifth class day of the semester for the Spring and Fall semesters.
Students are encouraged to make payments via
Self Service, mail in
payments or make remittance to avoid being charged a late payment fee.
Students unable to meet this requirement should
contact Student Account Services at (870) 972-2285 prior to the beginning of the
semester.
Tuition and Fees Summer Refund
Dates
Students are encouraged to clear all
tuition and fees or make financial arrangements with the Student Accounts Office
to avoid being assessed a late fee.
Summer I
100% Refund = May 28-29
75% Refund = May 30-June 2
0% Refund = After June 2
Summer II
100% Refund = June 30-July 1
75% Refund = July 2-3
0% Refund = After July 3
Students enrolled in the current
semester who fail to clear their accounts may not register for subsequent
semesters until all charges have been paid. The University reserves the right
to deny the release of the student's record and related information until
outstanding charges have been resolved.
Late Fees
Late fees will be assessed after the
third week of classes to all accounts that have not been paid or to those who
have not made financial arrangements with the Student Accounts Office.
Payment Options
Payments may be received in
cash, check, or credit card. American Express, Discover/Novus, Mastercard,
and Visa are accepted. Coins in excess quantity must be rolled.
Payments may be presented at the
Cashier's Window in the Student Union on the 2nd Floor or mailed to Student
Account Services, P.O. Box 1680, State University, AR 72467.
