UAMS.EDU

Tuition and Fees

Payment Due By

Tuition and fees are due and payable by the Term Start Date of each semester.

Fall Term Start Date: 08/08/2016
(with exception to the programs listed below)

Pharmacy (Seniors): 06/01/2016
COM (Juniors & Seniors): 07/05/2016
Nursing BSN (Juniors): 07/05/2016
CHP – PA (Second Year): 08/01/2016
CHP – PA (First Year): 08/29/2016

Spring Term Start Date: 01/03/2017
(with exception to the program listed below)

CHP – PA (First Year): 01/02/2017

Summer Term Start Date: 05/30/2017
(with exception to the programs listed below)

CHP – PA (Second Year): 05/01/2017
CHP – PA (First Year): 05/10/2017
CHP – PA (Third Year): 05/22/2017

Tuition and Fee Deferment

Deferment of your tuition and fees may be authorized under the following circumstances:

  • Deferred up to the amount authorized for a student whose tuition and fees are guaranteed and will be paid by an outside agency. Documentation must be provided to our office before the Term Start Date of the semester.
  • Deferred up to the amount of aid granted for the specified term for students who have anticipated financial aid awards in process.

Students who fail to pay tuition and fees by the Term Start Date of the semester will be assessed a late fee.

Payment Options

By Mail: If you pay by mail, please do not send cash. Make checks/money orders payable to UAMS. Write your Student ID Number on all payments. If the name on the check is different from the student’s name, please write the student’s name on the check. Mail payments to:

UAMS
Student Financial Services, Slot 758
4301 West Markham
Little Rock, AR 72205

Your cancelled check will serve as your receipt. Checks must be for the exact amount of tuition and fees.

In Person: Please visit our office located in the ADMIN WEST BUILDING, FIRST FLOOR, ROOM 1.106. If you are paying with check/money order, please be sure to write your Student ID Number on all payments.

Drop Box: If you are paying with check/money order, you may place your payment in the STUDENT FINANCIAL SERVICES DROP BOX located in the hall by our office in the ADMIN WEST BUILDING, FIRST FLOOR, ROOM 1.106. Please be sure to write your Student ID Number on all payments.  Do not put cash in the drop box.

UAMS Student Financial Services Refund Policy-Tuition and Fees

Payment By Check: If Student Financial Services receives an authorized refund request, the refund will not be processed until 30 days from the date the check was deposited.

Payment By Credit Card: If Student Financial Services receives an authorized refund request, the refund will be processed within 24 hours provided the student furnishes his/her credit card information.

All Other Forms of Payment: If Student Financial Services receives an authorized refund request, the refund will be processed within 24 hours.