Welcome to the Bursar’s Office
The Bursar’s Office is home to the Cashier and Student Accounts. The Cashier’s Office provides billing, receipting, and cashiering functions for student tuition and fees to assure accurate, timely,and effective service to students, as well as providing receipting and deposit functions for the University departments. We also distribute payroll and accounts payable checks and request and disburse all travel advance checks. You can contact the Cashier’s Office by calling 501-569-8757.
The Student Accounts Office provides student billing, third party sponsorship posting, tuition discounts, and collection processes. You can contact the Student Accounts Office by calling 501-569-3450 or by emailing firstname.lastname@example.org.
Remember, you will be required to confirm your registration and satisfy payment requirements to reserve your class selections. Payment in full for any charges not covered by Financial Aid is required before you may confirm your registration. Failure to confirm and pay will result in your class selections being deleted.
Confirmation opens April 16, 2013 for the Summer 2013 semester.
|Register:||Pay and confirm by:|
|April 16 - May 29||May 29 by 5 p.m.|
|May 30 - July 9||July 9 by 5 p.m.|
IMPORTANT: Once confirmed, if you decide not to attend UALR for that semester, you must withdraw by 4 p.m. on the end of the 100% refund period listed on the Withdrawal Adjustment Policy. You only confirm once per term (Fall, Spring, or Summer). After confirming, you are responsible for any schedule changes made for that entire term. Example: You register and confirm for Summer 1 and later add classes for Summer 4; you are automatically confirmed for Summer 4 and will be required to officially withdraw from this class if you do not plan to attend.