University Policy states that tuition is due and payable no later than the 11th class day of the term. Students should regularly view their Account by term to verify accurate information. Students can view their account and print their bill on official letterhead by accessing MyBill. Students with remaining balances after financial aid or students not receiving financial aid must use one of the following payment options:
1. Pay Online (MyBill)
Online payments are an easy and convenient way of making payments! Payments can be made 24/7 (unless noted maintenance time).
Credit or Debit Card
Credit/Debit cards are assessed a 2.85% service fee.
Enter Account Number and Routing Number from check. Web Checks are NOT assessed the 2.85% service fee.
To access myBill and make payments:
- Login to myCampus
- Click on Self Service Banner
- Student Records
2. Pay at the Cashier's Window
Check or Cash Only
The Cashier's Window is located on the 2nd Floor of the Student Union next to the Treasurer's Office.
3. Payment Plan
Students can setup online payment plans through myBill. Each payment plan has a $40.00 setup fee.
4. Mail Payment to the Treasurer's Office
When mailing in payments, the student's name and ID number must be included on the check to ensure the payment is applied to the correct student account.
Mail To: Treasurer's Office PO Box 2640, State University, AR 72467
5. International Wires
Flywire offers an innovative and streamlined way to make international wires for tuition payments.
6. Payroll Deduction
Payroll deductions are available for benefited employees. The payroll deduction form is completed online and then approved by the Treasurer's Office and Payroll. Complete the form online:
Any unpaid charges will remain the liability of the student and will be remitted to a collection agency is not pain in full. The student will bear all collection costs and attorney's fees associated with this debt.
Late fees will be assessed for outstanding or past due balances monthly.