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.

  Fall 2021

  *Note: Dates below are for 15-week classes: August 18, 2021 - December 7, 2021

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

  March 1 - August 17	Add, drop, or change sections or courses online (To use online services, must have previously obtained Registration Code from academic advisor)
  July 15	Fall term tuition/fee, room/board charges applied to accounts. Payment plan for Fall semester opens!
  August 9 - August 17	Registration in academic departments for students who have not registered
  August 18	Classes begin Last day of Fall semester payment plan at 20% down and 4 remaining payments (Sept-Dec)
  August 19	Fall semester payment plan available with 25% down and 3 remaining payments (Oct-Dec) NOTE: the Fall payment plan ends on Sept 22 at 5:00PM
  August 24	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.)
  August 25	Direct deposits should be in bank accounts for students with a "refund" on their student account as of August 23rd.
  August 26	Refund checks will be mailed to the current address on file for students with a "refund" on their student account as of August 23rd.
  September 1	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.)
  September 6	Labor Day*
  September 7	Faculty Attendance Accounting due by 11:59 p.m.
  September 22	Drop for nonpayment at 5:00PM Last day to enroll in Fall semester payment plan by 5:00PM
  September 29	Last day to reinstate after drop for nonpayment
  October 1	Deadline for degree audits for December 2022 graduates
  October 6	Midterm Faculty Midterm grades due by 11:59 p.m.
  October 14 - 15	Fall Break *
  October 18 - November 30	Early Registration for the Spring 2022 term
  November 17	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.)
  November 24 - 28	Thanksgiving Holidays*
  November 29	Students follow regular Monday class schedule
  November 30	Students follow regular Wednesday class schedule
  December 1	Reading Day (8 am - 5:00 p.m.)
  December 1 - 7	Finals
  December 7	Fall term ends
  December 8	Faculty Final grades due by 12:00 p.m. (noon)
  December 10	Graduate College Commencement
  December 11	Russellville Campus Undergraduate 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, 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.