Refunds

UA Little Rock partners with BANKMOBILE to process refund checks!

Refunds (and adjustments) are based solely on the date of withdrawal, regardless of whether a student has attended class. Once registered, if you decide not to attend UA Little Rock for that semester, you must withdraw by 4 p.m. on the deadline date listed below. In the case of non-payment, the student will be declared delinquent subject to the penalties imposed by UA Little Rock for financial delinquency.

Refund Checks

Refund checks are the excess of funds from financial aid after all tuition and fee charges have been paid. For additional information the complete Federal Student Aid Handbook can be found here: Federal Student Aid Handbook

Refund Checks start to process the night of June 3rd for distribution on June 4th.

Direct deposits can take up to two business days after the disbursement date to show up in your bank account.

If you have any questions concerning your refund check please send an email to refundcheck@ualr.edu.

Summer Refund Schedule

TermDeadline Date (by 4 p.m.)Refund %
Summer I - May 26 - July 28May 26 - May 28100%
May 29-June 3
50%
Summer II - May 26 - June 29

May 26-May 28
100%
May 29-June 1
50%
Summer III - June 8 - July 29

June 8-June 10
100%
June 11-June 16
50%
Summer IV - July 6-Aug 7

July 6-July 7
100%
July 8-July 10
50%

Withdrawal from Semester

If you need to withdraw from a semester, please be sure to review UA Little Rock’s Withdrawal Policy. To completely withdraw from the semester, contact the Office of Records and Registration. Withdrawing from the semester does not prevent you from enrolling in the following semester. Financial aid recipients who withdraw from the term may owe a repayment of financial aid funds to UA Little Rock and are subject to the cancellation of future financial aid. Student loan borrowers must complete exit loan counseling prior to withdrawal.