Payment is due the 5th day of class. Any unpaid charges may be subject to collection agency costs, attorney fees, credit bureau reporting, or state income tax attachment (ACT 372 of 1986 as amended).
Students with remaining balances or not receiving Financial Aid are strongly encouraged to proceed with one of the following payment options:
Check or credit card payments may be made online by accessing myBill via Self Service in the myCampus portal.
Students have the option to pay their account balance in installment plans. You may set up an online installment plan by accessing myBill via Self Service in the myCampus portal. A $40.00 fee is required with installment plans.
Students enrolled in programs with A-State Online Services ARE NOT ELIGIBLE for Installment Plans.
Arkansas State University partnered with flywire to handle all international wire transfers.
Payments may be submitted in cash, check, or credit card at the Cashier's Window on the 2nd floor of the Student Union.
American Express, Discover, MasterCard, and Visa are accepted.
Check payments may be mailed to: Treasurer's Office, PO Box 2640, State University, AR 72467.
Employee Payroll Deduction
Full-time employees may payroll deduct their tuition and fees by submitting a Payroll Deduction form.
Late fees will be assessed for outstanding or past due balances monthly.
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.
Any unpaid charges will remain the liability of the debtor and will be remitted to a collection agency if not paid in full. The debtor will bear all collection costs and attorney's fees associated with this debt.