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.

 

 

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Announcements

• SPRING 2019 RUSSELLVILLE CAMPUS STUDENT ACCOUNT DATES

  *Note: Dates below are for 15-week classes: January 14, 2019 to May 7, 2019

  NOVEMBER 5 -  Tuition/Fees, Room and Board Charges applied. Payment Plan available.

  DECEMBER 6 - Bills available on OneTech.

  JANUARY 14- Classes begin.

  JANUARY 14 - Last day for 20% + 4 additional payments on the payment plan.

  JANUARY 18- Last day to late register, add courses, or change sections (Must be turned into the Registrar's Office by 5 pm).

  JANUARY 18- 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).

  JANUARY 21 - Last day to sign up for direct deposit for first refunds of the spring semester. 

  JANUARY 24 - Direct deposit should be deposited into bank for accounts in “Refund” status by 1/21/19.

  JANUARY 25 - Paper checks available for accounts in “Refund” status by 1/21/19 (Will be mailed to current address if not picked up on this date).

  JANUARY 29 - Last day to officially withdraw with 80% reduction of tuition (Must be turned into Registrar's Office by 5 pm).

  FEBRUARY 19 - Last day for 25% + 3 additional payments on the payment plan.

  FEBRUARY 20 - Drop for Non-Payment

  Important Dates

• Our Payment Options have changed starting 8/16/18
  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 1.5% 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

REMIND 101 TEXT MESSAGE

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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 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.