Tuition and fees are due and payable by the first day of class for each term. Deferment of your tuition and fees may be authorized under certain circumstances. Information regarding this can be found here.
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
Bursar’s Office, Slot 758
4301 West Markham
Little Rock, AR 72205
Your canceled check will serve as your receipt. Checks must be for the exact amount of tuition and fees.
In Person:
The Student Financial Services office is located in the ADMIN WEST BUILDING, CHP 6A, 4301 West Markahm Little Rock, AR 72205. 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.
Drop Box:
If you are paying with check/money order, you may place your payment in the STUDENT FINANCIAL SERVICES DROP BOX located next to CHP 6A entrance door. Please be sure to write your Student ID Number on all payments. Do not put cash in the drop box.
UAMS Bursar’s Office 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.