Accounts Receivable Policy
Bills Will Not Be Mailed. View your charges and credits on CampusConnect.
Students are required to pay tuition and fees prior to established deadlines. Balances must be paid in full, charged to a financial aid program or have a tuition payment plan established (see E-cashier on the college website). If one of these has not occurred, the student’s registration may be cancelled.
If a student has outstanding balances after the semester begins, they must begin making payments. If the account is more than six months delinquent, it is then included in the Department of Finance and Administration Set Aside Program, and the College will seek to collect funds from the individual’s state income tax refund. Students may not be allowed to re-enroll if their account is delinquent. The student’s file may also be sealed during this time. For more information, please contact the UACCM Accounts Receivable department at 501-977-2023.