Tuition and Fee Deferment
Deferment of your tuition and fees may be authorized under the following circumstances:
- Deferred up to the amount authorized for a student whose tuition and fees are guaranteed and will be paid by an outside agency. Documentation must be provided to our office before the Term Start Date of the semester.
- Deferred up to the amount of aid granted for the specified term for students who have anticipated financial aid awards in the process.
UAMS Student Financial Services Refund Policy-Tuition and Fees
Payment By Check: If Student Financial Services receives an authorized refund request, the refund will not be processed until 30 days from the date the check was deposited.
Payment By Credit Card: If Student Financial Services receives an authorized refund request, the refund will be processed within 24 hours provided the student furnishes his/her credit card information.
All Other Forms of Payment: If Student Financial Services receives an authorized refund request, the refund will be processed within 24 hours.