College of Applied ScienceCollege of BusinessCollege of EducationCollege of Health SciencesCollege of Humanities and Social SciencesCollege of Language and CommunicationCollege of Science, Technology, Engineering, and MathematicsCollege of Student Success

Tuition, Fees & Payments


 

Summer and Fall 2014 PAYMENT DEADLINES

Summer I 2014 deadline:      May 23, 2014
Summer II 2014 deadline:     June 27, 2014
 Fall 2014 deadline:               August 8, 2014
 

Tuition and fees are due BEFORE classes begin. IF FULL PAYMENT AND/OR ARRANGEMENT (FINANCIAL AID OR INSTALLMENT PLAN) HAS NOT BEEN MADE BY THE CORRESPONDING DEADLINE DATE ABOVE, YOU WILL BE DROPPED FROM YOUR CLASSES.  Installment plans are only available for the Spring and Fall terms.

 

How much does it cost to attend UAFS?

Under the direction of the Board of Trustees, any and all fees may be increased or decreased, and new fees may be established when deemed necessary. Tuition and fees are not capped. They are charged for each hour taken.  Effective for the fall term 2013.

Full-Time Tuition and Fees
For One Semester
(15 Hours)

Tuition

Mandatory Fees

Total
In-State
$1,995
($133 x 15 hours)
 $817.25$2,812.25

Out-of-State and
International, and
*Border States


$5,460
($364 x 15 hours)

$817.25$6,277.25

 

Full-Time Tuition and Fees
For One Year

(30 Hours)

Tuition

Mandatory Fees

Total
In-State$3,990
($133 x 30 hours)
$1,634.50$5,624.50

Out-of-State and
International, and
*Border States

$10,920
($364 x 30 hours)
$1,634.50$12,554.50
 
Fees include registration, student health, fitness center access, facilities, activity, athletic, technology, campus center, and library. Other fees may apply. 
 
*Border state tuition is $364 per credit hour with a discount of $231 per credit hour for a net charge per credit  hour of $133, the same rate as in-state residents.  In-state (Arkansas) and border state rates include residents (at least six consecutive months) of Oklahoma, Missouri, Tennessee, Mississippi, Louisiana, and Texas. 

How to make a payment.

Parents Pay Here | Students Pay Here

 

  • Payment may be made by debit card, credit card, or personal check. Debit / credit cards accepted include Visa, MasterCard, & Discover.  You will receive a confirmation e-mail of your payment from ipayment@corebt.com. 
     
  • If you are a student, once you sign in to LionsLink click the Cashier's Office link and choose the desired transaction. 
     
  • If you are unable to make full payment of your current charges, you may choose from three (3) Installment Plan Agreements that cover eligible current semester charges on your student account after financial aid has been applied.  Past due balances cannot be included in the installment plan.  To successfully set up an Installment Plan Agreement, you must select a plan and pay the first payment plus the service charge associated with the plan agreement.  The service charge is nonrefundable.  Students must set up a payment plan and pay the first installment payment on or before the published payment due date in order to avoid being dropped from their classes.  Installment plans are not available for the Summer terms.  
     
  • Installment plans for the Fall 2014 semester will be available starting July 2, 2014.  The deadline to sign up for these plans and pay the first installment payment is August 8, 2014.  Payment of the first installment and the plan service charge is required to successfully complete the Installment Plan Agreement.  Please note that installment plans cannot be set up at the Cashier's Office.  All installment plans must be set up through the Online Payment Center.  UAFS does not store your bank account or credit card information to be used for subsequent payments.  Bank account or credit card information must be entered each time a payment is made online.  
     
  • Third party payers such as parents, etc. will need to know the following information to make a payment online.
     
    1.  Student ID number

    2.  Last Name

    3.  First Name

    4.  Date of Birth
     
  • Students can enroll for direct deposit of refunds into a checking or savings account. Information needed includes 1) Bank Routing Number, 2) Bank Account Number, and 3) Bank Account Type (checking or savings)
     
  • Please note that establishing an installment plan, setting up direct deposit, or paying a housing deposit can only be done through the student's LionsLink access, not through the parent payment link. 


 

Online Payment Center Instructions

 

You may pay your tuition and fees, pay a housing deposit, set up direct deposit, or set up an installment plan from the convenience of your home using the Online Payment Center.  Parents may also pay tuition and fees online.  If you need assistance, please call the Cashier’s Office at 479-788-7060.

You will receive a receipt if your online transaction was successfully completed.  Print your receipt by clicking ‘Printable Version’.  Keep your receipt for proof of successful completion of your transaction.  An email will also be sent containing a copy of your receipt.

 

Online Payment Instructions

  • Log in to LionsLink
  • Click the Cashier’s Office quick link on left side, click I Agree
  • Click Add to the right of Account Payment
  • If you are not paying your total balance, change the ‘Amount To Pay’ column for the term you are paying, which will automatically adjust the Total.
  • Click Pay Now, verify payment amount (bottom right of page), click Pay
  • Choose payment type, enter information, click Submit, click I Accept
  • You will receive a receipt if the online payment was successfully completed.  If you do not receive a receipt, contact the Cashier’s Office at 479-788-7060.

Housing Deposit Instructions

  • Please do not pay a housing deposit until you have received your housing assignment letter.
  • Log in to LionsLink
  • Click the Cashier’s Office quick link on left side, click I Agree
  • Click Add to the right of Housing Deposit, select deposit (housing choice), click Pay Now
  • Click Pay (bottom right of page)
  • Choose payment type, enter information, click Submit, click I Accept
  • You will receive a receipt if the housing deposit was successfully completed.  If you do not receive a receipt, contact the Cashier’s Office at 479-788-7060.

Direct Deposit Instructions

  • Log in to LionsLink
  • Click the Cashier’s Office quick link on left side, click I Agree
  • Click Add to the right of Set Up Refund Direct Deposit
  • Enter bank account information, click Continue
  • You will receive a receipt if the direct deposit was successfully completed.  If you do not receive a receipt, contact the Cashier’s Office at 479-788-7060.
  • To disable (opt out of) your direct deposit, follow the instructions shown on the right side of the screen after clicking on Set Up Refund Direct Deposit.

Installment Plans

***Important note!!  Installment Plan Payments are not automatically withdrawn from your account or charged to your credit card!!  Each payment must be initiated by you, and the account information must be entered for each payment!!

 

An Installment Plan may be set up if you do not have enough financial aid to cover your charges and cannot pay your balance in full by August 8, 2014.  AVOID BEING DROPPED FOR NON-PAYMENT BY HAVING AN INSTALLMENT PLAN IN PLACE BY AUGUST 8, 2014.  Installment Plans must be set up online.  In order to successfully complete your installment plan, the installment plan fee plus your first installment payment must be paid at the time the plan is set up.  Installment Plans for Fall 2014 will be available beginning July 2, 2014.

 

If you re-enroll or enroll in additional classes after August 8, 2014, the drop for non-payment deadline is 5:00pm on August 15, 2014.  You must pay in full, have enough financial aid to cover charges, or have an installment plan in place by this time to avoid being dropped from your classes.

 

If you re-enroll or enroll in additional classes after August 15, 2014, the drop for non-payment deadline is 5:00pm on August 22, 2014.  You must pay in full, have enough financial aid to cover charges, or have an installment plan in place by this time to avoid being dropped from your classes.  Classes dropped on or after the first day of the term will result in prorated charges for tuition and fees.

 

Installment Set Up Instructions

 

  • Log in to LionsLink
  • Click the Cashier’s Office quick link on left side, click I Agree
  • Click Add to the right of Installment Plan Set Up
  • Click the checkbox of the plan to set up, click Continue
  • Please note when the installment payments are due
  • At set up, you are required to pay:
    • Installment plan fee ($20, $30, or $40)
    • First installment payment
  • Click I Accept, verify payment amount (bottom right of page), Click Pay
  • Choose payment type, enter information, click Submit, click I Accept
  • You will receive a receipt if the installment plan was successfully completed.  If you do not receive a receipt, contact the Cashier’s Office at 479-788-7060.

 

 

 


 

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