"Transforming Lives Through Quality Learning Experiences"

Heber Springs

Heber Springs Campus Business Office/Cashier's Office

Contact Information

Jesse Arnold
Business Manager
Phone:  501-362-1207
Fax:      501-362-1296
Email:   jdarnold

Location:

First floor of the Student Services/Administration Building (Across from the Admissions Office).

Hours of Operation:              

Office hours:  8 a.m. to 5 p.m.
Monday through Friday (excluding university holidays)

Business Office Policies and Procedures:

In Chapter 4 of the Student Handbook is the Business Office Policies and Procedures. There, you will find helpful and important information about the services we provide, payment policies and student financial obligations.

Payment Due Dates:

Students are individually responsible for their financial obligations. Before the payment due date for each term, students are required to either pay their account balance in full, have financial aid awarded, or sign up for the online Automatic Payment Plan.  The Automatic Payment Plan is only available for the fall, spring and "T" terms.

TERM

PAYMENT DUE BY

Summer 1 2017

TBA

Summer 2 2017

TBA

Fall & T1 2017

TBA

Billing statements and payment reminders are sent to your student email account. You can also review your account balance, pay with a credit card, or set up an Automatic Payment Plan online via the Vanguard Student Portal.