2019 Arkansas State University-Mountain Home
1600 South College St.
Mountain Home, AR 72653

Tuition & Fees

Tuition & Fees Background Pic

Schedule of Tuition and Fees

Click here to see a schedule of the 2019-2020 ASUMH Tuition and Fees.

Refunds

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 & TimeRefund
Before the End of the 10th Business Day100%
11th Day and After0%


SUMMER & 2ND 7-WEEKS

Date & TimeRefund
Before the End of the 5th Business Day100%
6th Day and After0%

Outstanding Account Balance Procedures

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  he/she 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.

Direct Deposit Form

1098-T Form Link


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 Any student who has not made payment or agreed to a payment plan by the first day of class will be withdrawn from classes.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 his/her account.


The STUDENT is responsible for all tuition and fee charges whether he/she attends 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 Campus Connect, under the "Student Information" tab click “Review/Pay Account,” select the school term/semester, click “Pay By Credit Card.”


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.

Important Info

Direct Deposit Form

1098-T Form Link


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 his/her account.


The STUDENT is responsible for all tuition and fee charges whether he/she attends 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 Campus Connect, under the "Student Information" tab click “Review/Pay Account,” select the school term/semester, click “Pay By Credit Card.”


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.

Cashier's Office
Open Monday - Friday, 8:00 - 5:00 pm
(excludes University Holiday's)
Phone: 870-508-6125
Email: rswafford@asumh.edu
Roller Hall - 3rd Floor

Contact Info

Cashier's Office
Open Monday - Friday, 8:00 - 5:00 pm
(excludes University Holiday's)
Phone: 870-508-6125
Email: rswafford@asumh.edu
Roller Hall - 3rd Floor

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Step Up, Reach Back Intern Application



An important part of the Leadership Intern program is service to others. Reaching back after you have been through the program and helping a new member of the program is encouraged. Consider the list of ideas below and mark at least two things you would be willing to do.

Statement of Commitment
By signing this form, I agree to the following:
  1. I will enroll in at least 6 credit hours per semester.
  2. I will maintain at least a 2.0 cumulative GPA.
  3. I will attend orientation, retreat, by-monthly meetings with my mentor(s), and any other required activities on the attached required activities list.
  4. I will participate in planning and executing a leadership event.
  5. I will provide feedback to the mentors.
I confirm that all information on my application is accurate and I give the Women’s Business Leadership Center permission to verify any information included in this application. My signature below represents an awareness of my commitment and responsibilities to my mentor(s) and the Leadership Intern program.
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