An electronic bill will be generated on the 15th
of each month and is available to students via their UAOnline account. Students
receive an email reminder at their UA assigned email address each time a bill
is generated. No paper bills will be sent.
A link on the UAOnline Statement and Payment History page
allows access to pay by credit card or electronic check. Payments may be made
in person by cash, check, or by VISA, MasterCard, Discover Card or American
A $30 return check fee is charged on all checks returned for
insufficient funds, closed accounts, or stop payments.
Tuition and fee charges may be audited, corrected and
adjusted before the end of the current semester. Students are notified of
adjustments by mail.
No refunds are issued for $2 or less. Refunds for the
current term will be processed after the close of the add/drop period.