University Policy states that tuition is due and payable no later than the 11th class day of the term (5th day of class for summer term). For information on billing and how to view your balance, visit the Billing & Authorized Users section.
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
All credit/debit card transactions are assessed a 2.95% service fee.
Enter the routing and account number from your check. Web check payments are not assessed a service fee.
Go to myBill
2. Payment Plan
3. 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
4. International Wires
Flywire offers an innovative and streamlined way to make international wires for tuition payments. For more information, visit our Flywire Information page.
5. Bank Wire
We accept payments in your local currency or US $ through Convera. Select Bank Wire as the payment method when making a payment in myBill.
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: Payroll Deduction Form
Any unpaid charges will remain the liability of the debtor and will be remitted to a collection agency if not pain in full. The debtor will bear all collection costs and attorney's fees associated with this debt.
Students are responsible for dropping/withdrawing from all classes they are not attending.
Late fees will be assessed for outstanding or past due balances monthly.