TUITION & FEE INFORMATION
Welcome to the ASUMH Cashier's Office
Here is the most current schedule of ASUMH Tuition and Fees.
Tuition and fees are payable at the time of registration. Each student must pay all fees before attending classes. Payment of tuition may be made with cash, check, or credit card. Any student who has not made payment or agreed to a payment plan by the first day of class will be withdrawn from classes. The University reserves the right to change the amount of fees and / or to add additional fees at any time such action is deemed necessary. Any student that has received financial aid APPROVAL prior to registration may charge tuition and fees to their account.
The STUDENT is responsible for all tuition and fee charges whether they attend class or not. Non-attendance of classes does not automatically drop / withdraw you from classes. Proper procedures for drop / withdrawal must be followed.
Any student may pay online by logging in to Student Self Service, under the "TouchNet - View and Pay my Bill" link.
No refund of tuition and / or fees is made unless a claim is made through the cashier at the time of withdraw. Refunds apply to tuition and fees only. ASUMH will not refund the cost of books or supplies.
Any student enrolled in courses that are cancelled will receive a full refund of tuition and fees paid for the cancelled course.
Any student who officially withdraws from a course or the university is eligible for a refund according to the following schedule:
FALL, SPRING, & 1ST 7-WEEKS
| Date & Time | Refund |
| Before the End of the 11th Business Day | 100% |
| 12th Day and After | 0% |
SUMMER & 2ND 7-WEEKS
| Date & Time | Refund |
| Before the End of the 5th Business Day | 100% |
| 6th Day and After | 0% |
Each student is responsible for all tuition and fees which are due and payable upon registration of classes unless a student has qualified for financial aid. Outstanding balance notices are sent annually in late October and late March. Any student with an outstanding balance on his/her account at the end of the term is placed on a financial hold by the business office. This hold prevents the student from registering for another term until they can resolve the current balance.
If the student plans to graduate and they have an outstanding balance, the Registrar's Office will contact the student and request that he/she contact the business office in regards to his/her account before allowing graduation.
If any student continues to have an outstanding balance after a term, the balance will be considered delinquent and will be sent to the State of Arkansas to be deducted from his/her state income tax. If no payment is made after this process, the account balance will be sent to collections.
- All 1098t's after 2021 are located on your Student Self Service page under TouchNet view and pay my bill.
- Click here for 1098 Forms for years 2021 and prior.
IMPORTANT
Tuition & Fee Due Dates
TUITION & FEE PAYMENTS ARE DUE BY NOON ON THE FRIDAY PRIOR TO THE FIRST DAY OF CLASS EACH SEMESTER. FAILURE TO MEET THIS DEADLINE WILL RESULT IN YOU BEING DROPPED FROM ALL COURSES.