Tuition & Fees Payment Instructions
The Graduate School office does not mail statements or bill for tuition and fees. Students who need tuition and fee amounts may contact the Office of the University Registrar at 686-5454 or Student Financial Services at 686-6128.
Please submit all tuition and fees to Student Financial Services by January 5, 2015. Office hours are 8:00 a.m. to 4:30 p.m. Monday through Friday.
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:
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.
If paying by debit or credit card, call 686-6128 to pay by phone.
The Student Financial Services office is 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. All credit cards and debit cards are accepted. If you are paying with cash, please bring the exact amount of your tuition and fees.
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 the Student Financial Services office in the the ADMIN WEST BUILDING, FIRST FLOOR, ROOM 1.106. Please be sure to write your Student ID Number on all payments.