Student Accounts

The Student Accounts Office at the Ozark Campus is located in the Student Services and Conference Center building, 1700 Helberg Lane, in Ozark.

Our business hours are 8 a.m. to 4 p.m. Monday through Thursday and 9 a.m. - 4 p.m. Friday. You are welcome to drop by and see us, or give us a call at (479) 508-3358.

The Student Accounts Office is committed to serving students and colleagues by assisting them with any financial matters in an efficient and professional manner, and in accordance with university and state policies. 

Staff will achieve these goals by being knowledgeable and courteous while maintaining the highest standard of accuracy, integrity and confidentiality.

We are proud to assist our students in their pursuit of higher education and assure they will always be treated with respect and put at the center of our work.

Cashier's Window

Window Hours
Our business hours are 8 a.m. to 4 p.m. Monday through Thursday and 9 a.m. - 4 p.m. Friday. You are welcome to drop by and see us, or give us a call at (479) 508-3358.

Payment Type Accepted

• Cash
• Check
• Authorized Financial Aid
• Discover/Novus, Mastercard/Visa
• e-Cashier (Payment Plan Option) 

Disbursement of Financial Aid and Refund Checks
Excess financial aid or refund checks may be picked up with a student ID or drivers license. Checks will not be given out without proper identification.

Third Party Billing
Student accounts to be paid by a third party, such as Rehabilitation Services, Workforce Investment, Department of the Army, etc., should contact the Financial Aid Office at (479) 508-3344.

Refunding of Credit Cards
Any financial aid posted after the account has been paid by a credit card will be refunded back to the credit card before any money is refunded to the student. An account generating a refund for any reason will have the refund issued back to the credit card, even if the account was paid by any other additional means (i.e. check, cash or financial aid). There will be No exceptions to this policy.

Per Bank Card Merchant Agreement:  
Item 9. RETURN OF MERCHANDISE
a.)  If, following any sale transaction where the Card is used, any return of merchandise, termination or cancellation of services or price adjustment is allowed, Merchant shall in no event make the refund or adjustment in cash, but shall make same only but issuing and delivering to Bank a Credit Voucher, in an appropriate amount not exceeding the original purchase price.

Tuition & Fees

Please click this link for Ozark Campus tuition and fees.

Important Dates

Please click this link for important dates.

Student IDs

The first student ID card you receive is free of charge. Replacement ID cards are $25 and payable at the cashier's window before replacement ID is given. Your ID picture will be taken during Student Orientation; you can register for orientation at the front desk in the Student Services and Conference Center.

You can use your ID to:

•   Pick up your refund
•   Add more money to your print account
•   Show your ID at various businesses for discounts
•   Use as a second form of ID when needed
•   Utilize meal plans

• Tuition and fees must be paid in full prior to the beginning of the semester.
• You will receive an electronic bill each of these months.
• The only bill that you will receive in the mail is your pre-registration bill.
• Fall pre-registration bills are mailed in late July and
• Spring pre-registration bills are mailed in mid-December.
• All subsequent bills will be sent electronically to your OneTech account.
• Mail in a check, call in a credit card or drop by the Student Accounts Office with your payment.
• Payment is Due even if a bill is not received.