STUDENT ACCOUNTS

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:  https://onetech.atu.edu Click on $ Tuition & Aid, under the Pay Online heading, click on View Statement & Payment History.

Announcements

• FALL 2019 RUSSELLVILLE CAMPUS STUDENT ACCOUNT DATES

  *Note: Dates below are for 15-week classes: August 21, 2019-December 10, 2019

  JULY 15 - Tuition/Fees, Room and Board Charges applied. Payment Plan available.

  JULY 17 - Bills available on OneTech.

  AUGUST 21- Last day for 20% + 4 additional payments on the payment plan.

  AUGUST 21 - Classes begin. Bills Due

  AUGUST 23- Last day to enroll in direct deposit for first fall refunds.

  AUGUST 27- Last day to late register, add courses, or change sections (Must be turned into the Registrar's Office by 5 pm).

  AUGUST 27- Last day to officially withdraw/drop courses with full reduction of tuition and fees (Must be turned into the Registrar's Office by 5 pm).

  AUGUST 28 - Direct deposit should be deposited into bank for accounts in "Refund" status by 8/23/19.

  AUGUST 30- Paper checks available for accounts in “Refund” status by 8/23/19 (Will be mailed to current address if not picked up on 8/30/19).

  SEPT 5- Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 pm).

  SEPT 24- Last day to enroll in fall payment plan.

  SEPT 25- Drop for Non-Payment

   

  Summer 2019 RUSSELLVILLE CAMPUS STUDENT ACCOUNT DATES

  *Note: Dates below are for 5-week classes: June 3, 2019-July 3, 2019 (Session I) and July 8, 2019-August 7, 2019 (Session II)
  

  MAY 1 -  Tuition/Fees, Room and Board Charges applied. Payment Plan available.

  MAY 8 - Bills available on OneTech.

  MAY 18- Last day for 25% + 2 additional payments on the payment plan.

  MAY 31- Last day to sign up for direct deposit for first refunds of the summer semester.

  JUNE 3 - Classes begin. Bills Due

  JUNE 4- Last day to late register, add courses, or change sections (Must be turned into the Registrar's Office by 5 pm).

  JUNE 4- Last day to officially withdraw/drop courses with full reduction of tuition and fees (Must be turned into the Registrar's Office by 5 pm).

  JUNE 5 - Direct deposit should be deposited into bank for accounts in "Refund" status by 5/31/19..

  JUNE 7- Paper checks available for accounts in “Refund” status by 5/31/19 (Will be mailed to current address if not picked up on June 7).

  JUNE 7- Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 pm).

  JUNE 18- Last day for 50% + 1 additional payment on the payment plan.

  JUNE 19- Drop for Non-Payment for students enrolled in session I only or both sessions.

  JUNE 21- Payment Plan available for students only enrolled in session II courses.

  JULY 8- Classes begin. Bills due.

  JULY 9- Last day to late register, add courses, or change sections (Must be turned into the Registrar's Office by 5 pm).

  JULY 9- Last day to officially withdraw/drop courses with full reduction of tuition and fees (Must be turned in to the Registrar's Office by 5 pm).

  JULY 12- Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 pm).

  JULY 23- Last day to sign up for session II only payment plan.

  JULY 24- Drop for nonpayment for students only enrolled in session II.

  Important Dates
• 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

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 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. 

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.