Welcome to Arkansas State University!

Student Account Services

The Office of Student Accounts is the centralized billing and collection point for student accounts. We strive to provide the most efficient customer service to students, faculty, and staff. 

The primary function of our office is to issue bills, receive payments and provide information to help students understand the aspects of their account. Various departments post credits and charges to students accounts. Each of the originating departments maintains detailed records concerning specific items that appear on the account and should be contacted directly for questions.

University policy states that tuition is due and payable no later than the fifth class day of the term.

Unpaid Account Balances

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.


First Year Experience

The 2013 freshman class will be making history at Arkansas State. In an effort to enhance student learning and engagement, students will be required to have an iPad® for the Making Connections course.  Please visit the Connect website regarding any questions that you may have.


Visit their website >>
Summer 2013 Financial Aid Refund Dates

Summer I -- June 4, 2013
Financial Aid Disbursed to Student Account

Summer II -- July 9, 2013
Financial Aid Disbursed to Student Account

Allow 72 hours for the refund process to complete.


Summer 2013 Tuition Refund Policy for Dropped Course(s)

Interim -- First Day of Class
100% Refund

Summer I & II -- First 2 Days of Class
100% Refund

Summer I & II -- Next 2 Days of Class
75% Refund

(This is for full term courses.  Please contact Student Accounts for the Refund Policy for a shorter term course.)

Academic Partnership Tuition Refund Policy

In order to receive a tuition refund for a dropped course(s), the course(s) must be dropped by midnight on the day prior to the 1st day of class.


Services Offered

Tuition and Fee Rates
Excess Aid Refunding
Billing
Online Payments
Perkins Loans
Third Party Billing
1098T Forms
Payment Plans
Graduate Assistant Waivers
Faculty/Staff Discount
Campus Card Center