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-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  Search "Student Account Quick Links" 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, Search "Student Account Quick Links" and click on enroll in direct deposit.

  Spring 2022

  *Note: Dates below are for 15-week classes: January 10, 2022 - May 3, 2022

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

  October 18, 2021 - January 9	Add, drop, or change sections or courses online (To use online services, must have previously obtained Registration Code from academic advisor)
  January 3 - 7	Registration in academic departments for students who have not registered
  January 10	Classes begin Last day to enroll in Spring payment plan of 20% down and 4 additional payments (Feb-May)
  January 11	Spring payment plan available with 25% down and 3 additional payments (Mar-May)
  January 14	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.)
  January 17	Martin Luther King Day holiday*
  January 20	Direct deposits should be in bank accounts for students with a "refund" on their student account as of January 18. Refund checks will be mailed to the current address on file for students with a "refund" on their student account as of January 18.
  January 25	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.)
  January 28	Faculty Attendance Accounting due by 11:59 p.m.
  February 16	Last day to enroll in Spring payment plan Drop for nonpayment at 5:00 PM
  February 23	Last day to reinstate after drop for nonpayment deadline. No further extension
  February 25	Deadline for degree audits for May 2023 graduates
  February 28	Midterm Faculty Midterm grades due by 11:59 p.m.
  March 1 - April 26	Early Registration for the Summer, Fall, and Winter Intersession 2022 terms (Early Registration schedule posted here)
  March 18	Deadline for degree audits for summer 2023 graduates
  March 21 - 25	Spring holidays*
  April 15	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.)
  April 25	Students follow regular Monday class schedule
  April 26	Students follow regular Wednesday class schedule
  April 27	Reading Day (8 am - 5:00 p.m.)
  April 27 - May 3	Finals
  May 3	Spring term ends
  May 4	Faculty Final grades due by 12:00 p.m. (noon)
  May 7	Commencement

  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, Search "Student Account Quick Links" and 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.