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| AWARDS DIVISION | ||
| Types of Aid | ||
| Financial Aid Eligibility | ||
| Priority Deadline Dates | ||
| How to Apply | ||
| Frequently Asked Questions | ||
| Helpful Links | ||
| Contacts | ||
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| DISBURSEMENT/BILLING DIVISION | ||
| Financial Aid Disbursement | ||
| Tuition and Fees | ||
| Payment Due By | ||
| Payment Options | ||
| Campus Loans | ||
| Contacts | ||
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| ENTRANCE/EXIT COUNSELING | ||
| Mapping Your Future | ||
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ATTENTION STUDENTS:
TO PICK UP YOUR REFUND CHECK,
YOU MUST HAVE A PHOTO ID.
SCHOOL CODE: 001109
Disbursement/Billing Division
Financial Aid REFUND checks are scheduled to be released at the formal college registration (pre-registration does not apply). YOU MUST HAVE A PHOTO ID TO RECIEVE YOUR CHECK. If you are not attending the formal registration, your refund check will be mailed. Please contact your Registrar for address changes.
If you have any questions or concerns regarding your tuition/fees (amount, number of hours, explanation of a fee, etc.), please contact your Registrar.
Tuition and fees are due in full by the date of your formal college registration.
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, please be sure to write your Student ID Number on all payments. We also accept all credit cards and debit cards. If you are paying with cash, please bring the exact amount of your tuition and fees.
UAMS is the guarantor for all campus based loans. Our billing servicer, Educational Computer Systems, Inc. (ECSI), will send your monthly statements. To view your account, set up a monthly draft, make payments, or download forms (postponement/cancellation, deferment, etc.), visit their website at www.ecsi.net. You may also contact our office at 501.686.6128 for questions regarding your loan(s), or to make payment by debit/credit card.
Disbursements / Billing Contacts
Mailing Address:
UAMS
Disbursement/Billing Division, Slot 758
4301 West Markham
Little Rock, AR 72205
Campus Location:
Admin West Building
First Floor
Room 1.106
Office Numbers:
Phone: 501-686-6128
Fax: 501-686-8798