The Arkansas Tech University Student Accounts Office is committed to advancing the mission of the university by providing exceptional service to each individual in a helpful, professional, knowledgeable and respectful manner while maintaining internal controls, financial integrity, and accountability in accordance with Federal, State and University policies.

We are located in Brown Hall, Suite 241, 105 West O Street. Please contact us at: (479)968-0271or business.office@atu.edu

The Student Accounts Office is open 8:00 a.m.-5:00 p.m. Monday-Thursday. Our office is available virtually, 8:00 a.m.-5:00 p.m. on Friday at business.office@atu.edu or 479-968-0271.

SUMMER HOURS will begin Monday, May 10th and continue through July 30th. Hours will be: 8:00 a.m.-5:00 p.m. Monday-Thursday and 8:00-noon on Friday.

As of June 12, 2015 ATU will no longer send paper bills by mail.  Electronic bills are always available online at:  https://onetech.atu.edu Click on $ Tuition & Aid, under the Pay Online heading, click on View Statement & Payment History.

 

 

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Announcements

• Refund checks will no longer be available to pick up in the Student accounts office. They will be mailed to your current mailing address listed in the system each thursday. In order to receive your check faster, you may login to your onetech account, click on tuition & aid, under "payment options" click on enroll in direct deposit.

  July/August Summer Session

  *Note: Below dates are for 5-week classes: July 6, 2021 - August 4, 2021

  *Holidays noted are for face-to-face classes. For web-based courses, assignment due dates may fall on a holiday.

  March 1 - July 5	Add, drop, or change sections or courses online (To use online services, must have previously obtained Registration Code from academic advisor)
  July 6	Classes begin
  July 7	Last day to late register, add courses, or change sections (Must be turned into the Registrar's Office by 5 p.m.)  Last day to officially withdraw with full reduction of tuition and fees  (Must be turned into the Registrar's Office by 5 p.m.)
  July 12	Attendance Date (Student must participate in the course prior to 11:59 p.m.) Last day to drop with course(s) not reflected on transcript Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 p.m.)
  July 21st	Drop for nonpayment
  July 30	Last day to drop courses with a "W" or change from credit to audit (Must be turned into the Registrar's Office by 5 p.m.)
  August 4	July/August Summer Session ends
  August 4	Final grades due for August candidates for graduation by 11:59 p.m.
  August 6	Final grades due by 12:00 p.m. (noon)
  August 7	Commencement

  June/July Summer Session

  *Note: Below dates are for 5-week classes: June 1, 2021 - July 1, 2021

  *Holidays noted are for face-to-face classes. For web-based courses, assignment due dates may fall on a holiday.

  March 1 - May 31	Add, drop, or change sections or courses online (To use online services, must have previously obtained Registration Code from academic advisor)
  June 1	Classes begin
  June 3	First round of direct deposits should go into bank accounts for students with a June 1st refund posted to the account. First round of refund checks will be mailed to students with a June 1st refund posted to their account. These checks will be mailed to the current mailing address on file.
  June 7	Attendance Date (Student must participate in the course prior to 11:59 p.m.) Last day to drop with course(s) not reflected on transcript Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 p.m.)
  June 16	Drop for nonpayment
  June 25	Last day to drop courses with a "W" or change from credit to audit (Must be turned into the Registrar's Office by 5 p.m.)
  July 1	June/July Summer Session ends
  July 6	Final grades due by 12:00 p.m. (noon)

  
  
  
  Important Dates

• Our Payment Options
  Payment of tuition and all other fees and charges, including room and board charges for students in residence halls, are due and payable prior to the beginning of each term. Financial settlement may be made by personal payment or AUTHORIZED financial aid (loans, scholarships, grants, third parties, etc.).

  • Credit card and eCheck payments are only accepted through OneTech under "Payment Options".
    
    
  • Cash and check payments may be made at the Student Accounts cashier window in RCB Room 241.
    
    
  • E-cashier- Payment Plan Option (available on student's OneTech account)
    
    
  • A 2.75% convenience fee will apply toward student's accounts made via a merchant card.
  Important Notice

• Reminder
  Please update your mailing address through your OneTech Account!

  Reminder

FOLLOW STUDENT ACCOUNTS ON SOCIAL MEDIA

TWITTER

FACEBOOK

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Refund Checks

Get your refund faster by going Direct Deposit. Direct Deposits will be in your bank account the Wednesday after a refund has processed on your student account. It is easy to sign up, just go to your OneTech account in Tuition & Aid, click Enroll in Direct Deposit. Paper checks will be mailed to the current address on file. 

please be aware Refund checks will no longer be available to pick up in the Student accounts office. They will be mailed to your current mailing address listed in the system each thursday. In order to receive your check faster, you may login to your onetech account, click on tuition & aid, under "payment options" click on enroll in direct deposit.

NOTE
During holidays and unforeseen events it is possible that paper checks and direct deposit dates may change. In these instances we will post the information to the Student Accounts webpage as soon as possible.