When registering for the Summer I 2008 Semester in the pre-enrollment period of April 16 - May 14, 2008, all tuition and fees must be paid in full or covered by allowable payment arrangements before 5:00 on May 14, 2008 or the tentative enrollment will be voided.
When registering for the Summer II 2008 Semester in the pre-enrollment period of April 16 - June 19, 2008, all tuition and fees must be paid in full or covered by allowable payment arrangements before 5:00 on June 19, 2008 or the tentative enrollment will be voided.
When registering for the Fall 2008 Semester as a returning student in the Pre-Enrollment period of April 16 - August 6, 2008, all tuition and fees must be paid in full or covered by allowable payment arrangements by 5:00 p.m. on August 6, 2008 or the tentative enrollment will be voided.
When registering for the Fall 2008 Semester during the Regular Enrollment period (August 7 - 15, 2008) or the Extended Registration period (August 18 - 21, 2008), all tuition and fees must be paid in full or covered by allowable payments on the day of registration or the tentative enrollment will be voided.
Regular cash, check or credit card payments may be transacted in person at:
South Campus
1515 Pioneer Drive
Harrison, AR
North Campus
1320 N. Spring Road
Harrison, AR
Center Campus
First Floor (C100)
303 N. Main St.
Harrison, AR
**Office Hours 8 a.m. to 5 p.m. Monday-Friday**
Additionally, valid credit card payments may be made via
e-Cashier or by phone @ (870)391-3292 or (870)391-3219.
Regular check payments may be mailed to:
North Arkansas College
Attn: Student Accounts
1515 Pioneer Drive
Harrison, AR 72601
e-CASHIER PAYMENT OPTION DEADLINES
5 Payments |
0% down payment option ends July 2, 2008 |
|---|---|
| 4 Payments | 0% down payment option ends July 25, 2008 |
| 3 Payments | 25% down payment option ends August 22, 2008 |
Payment Options PDF
Campus Connect/ e-Cashier (on-campus)
Campus Connect / e-Cashier (off-campus)
On-line account payment capabilities and certain payment arrangement options are available using the e-Cashier/Campus Connect link from the web page of North Arkansas College (www.northark.edu). Use of this service requires a valid Discover, Mastercard, or Visa credit card, or a checking or savings account; and, certain application and transactiion fees may apply.
Payment arrangements with e-Cashier will be available from April 17, 2008 through the last day of registration.
CREDIT AND PAYMENT POLICY
Students who register for classes at North Arkansas College are required to pay all related tuition and fees, or have made allowable payment arrangements by the posted deadline. Any tentative enrollment will be voided if payment arrangements are not made by this deadline. Payment arrangements include awarded financial aid, written, non-revocable payment commitments from approved third-party entities, or certain timed installment payment agreements via e-Cashier.
Charges to awarded financial aid require that (1) the application has been filed, (2) eligibility has been determined, (3) any selected data has been verified, and (4) the actual award has been processed. Any awarded financial aid will be used to first satisfy any account balance before the residual, if any, is remitted to the student.
The following procedure will be applied to students who are awarded financial aid (Institutional awards and scholarships) and also have written non-revocable payment commitments from an approved third-party entity (State, Federal or other approved entity), or certain timed installment payment agreements (e-Cashier):
- Financial aid will be processed in the order and by designated commitment of aid received.
- Financial aid will be used as designated to first satisfy any account balance before the residual, if any, is remitted to the student.
- As payment commitments from third-party entities are received, the funds will be applied to account balances as designated, with the residual, if any, reimbursed to the student.
Any timed installment payment arrangement (on-line e-Cashier feature) will require full payment within fifty (50) days from the start of the Fall and Spring semesters and prior to the start of classes of the Summer I, Summer II, or any offered mini terms. Timed installment payment arrangements will include an application fee, possible processing fees, potential delinquent payment fees, and acceptance of possible collection costs.
Students electing any qualified payment arrangement agree to the stipulation that upon any arrangement default or delinquent account status, North Arkansas College may deny future enrollment and/or refuse to release any transcripts and records until the debt is satisfied.
Course textbooks and supplies obtained from the North Arkansas College Bookstore may only be charged to awarded financial aid with adequate remaining coverage after any tuition and fee charges or to written, non-revocable payment commitments from approved third-party entities. Bookstore purchases will not be eligible for any timed installment payment arrangement.
Delinquent Accounts and Collection Policy
North Arkansas College may deny future enrollment and/or refuse to release any transcripts and records until any delinquent account balance or debt to the college is satisfied. Delinquent accounts may also be subject to additional charges, including late fees, processing fees, collections costs and attorney fees.
Additionally, North Arkansas College may pursue delinquent account collection through in-house efforts, public collection agencies and/or garnishment of an individual’s Arkansas State Income Tax Refund, as allowed by Arkansas statute 26-36-301.
Upon official withdrawal from class(es), North Arkansas College will refund according to the following schedule:
100% refund ends |
75% refund ends |
50% refund ends |
No refund after |
|---|---|---|---|
| at 5:00 p.m. on August 21, 2008 | at 5:00 p.m. on August 29, 2008 | at 5:00 p.m. on September 5, 2008 | after 5:00 p.m. on September 5, 2008 |
Note: Refund/Credit is based upon the total cost of classes to the extent of amount paid. Refund checks will be mailed beginning September 15, 2008.
The refund schedule for classes that have a term start date that is different from the regular semester schedule will be adjusted proportionally.
Caution: Financial Aid recipients should take note that dropping some/all classes may partially reduce or revoke financial aid and could result in a significant account balance due or, if financial aid residual has already been received, you may be responsible for some repayment.
AWARD REFUND SCHEDULE - Grant/Aid/ Scholarship
| Document completed/ Submitted before: |
Net award check available on: |
| Sept. 1, 2008 Sept.15, 2008 Sept. 29, 2008 Oct. 13, 2008 Oct. 27, 2008 Nov. 10, 2008 Nov. 24, 2008 |
Sept.15, 2008 Sept. 29, 2008 Oct. 13, 2008 Oct. 27, 2008 Nov. 10, 2008 Nov. 24, 2008 Dec. 08, 2008 |