Student Accounts
MISSION
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. Office hours are 8:00 am - 5:00 pm Monday through Friday. You are welcome to drop by or call (479) 968-0271. You can also email us at business.office@atu.edu
As of June 12, 2015 ATU will no longer send paper bills by mail. Electronic bills are always available online at: http://onetech.atu.edu Click on $ Tuition & Aid, under the Pay Online heading, click on View Statement & Payment History.
Making Payments
Services Offered
Announcements
IMPORTANT NOTICE: Summer Refunds will be processed on Monday, June 4th for accounts in refund status by 6/3/18. Direct deposits should be available in your bank account on Wednesday, June 6th. Paper checks will be available to be picked up in our office Friday, June 8th (Will be mailed to current address if not picked up on this date). |
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SUMMER 2018 RUSSELLVILLE CAMPUS STUDENT ACCOUNT DATES May 2nd- Tuition/Fees, Room and Board Charges applied. Payment Plan available. May 7th- Bills available on OneTech. May 19th- Last day for 25% + 2 additional payments on the payment plan for Summer session I. June 3rd- Last day to sign up for Direct Deposit for first Refunds of Summer session I. June 6th- Direct deposit should be deposited into bank for accounts in “Refund” status by 6/3/18. June 8th- Paper checks available for accounts in “Refund” status by 6/3/18. (Will be mailed to current address if not picked up on this date). June 19th- Last day for payment plan for Summer session I. June 20th- Drop for nonpayment for Summer session I June 22nd- Payment plan available for Summer session II July 8th- Last day to sign up for Direct Deposit for first Refunds of Summer session II. July 11th- Direct deposit should be deposited into bank for accounts in “Refund” status by 7/8/18. July 13th- Paper checks available for accounts in “Refund” status by 7/8/18. (Will be mailed to current address if not picked up on this date). July 24th- Last day for payment plan for Summer session II. July 25th- Drop for nonpayment for Summer session II |
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Follow Student Accounts on social media
Follow us on Twitter @ATUStuAccounts, like us on Facebook (Arkansas Tech Student Accounts) and sign up for Remind 101 by texting the message @atus to 81010 or go to the following link on your browser rmd.at/atus.
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 available for pick up in the Student Accounts office the Friday after a refund has processed on your student account. Checks not picked up will be mailed to the current address on file.
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.