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Accreditation Commission on Sport Management Accreditation (COSMA)  https://www.cosmaweb.org/ The Commission on Sport Management Accreditation is a specialized accrediting body whose purpose is to promote and recognize excellence in sport management ed...

Mail Payment to the Treasurer's Office When mailing in payments, the student's name and ID number must be included on the check to ensure the payment is applied to the correct account. Mail To:  Treasurer's Office, PO Box 2640, State University, AR 72467 ...

E-Bill Tuition billing statements (e-bills) are made available online in myBill every Friday during the term.  Notifications are sent to the student's email address and to any authorized user on file each week when the bill is uploaded.  Each bill can be pr...

What is an Authorized User? An authorized user is someone the student gives access to myBill.  An authorized user can: View bills View tax forms Make payments Enroll in payment plans View student account activity (charges and payments) The student...

Drop Dates to receive a refund of tuition and fee charges vary.  For drop dates and more information visit the Drop Dates & Refunds section. August 7th - Paper bill and final ebill sent for summer semester Find out more about bills under the Billing &...

Late Fees are assessed to any unpaid balance not enrolled in a payment plan after the 11th class day in fall and spring terms, 5th class day in the summer and winter. Avoid Late Fees Pay account balance in full Enroll in a payment plan Notify the Tre...

14 WEEK COURSES Course starts in August end in December Refund Amount Drop Dates 100% August 19 - August 25 75% August 26 - September 1 0% September 2 and after 10 WEEKS OR LESS COURSES Course starts in August and ends in...

September 3rd Financial Aid Disbursed Starting September 4 through week of September 7 Checks/Direct Deposits Sent to Students For students enrolled in second part of term courses only: October 16th Financial Aid Disbursed St...

Students may setup and change their direct deposit information online for excess financial aid and other student related funds. 1. Login to Pack Portal 2. Click on the myBill button within the myBill widget in your Dashboard 3. Select the Refunds tab ...

Act 1063 of 2017, the Right to Read Act, states: “Beginning no later than the 2022-2023 school year, each state-approved educator preparation program shall post on its website information describing its program to prepare teachers to teach reading using scient...

Students can give themselves and others (parents, employers, etc.) the ability to access their financial account information.  In compliance with the Family Educational Rights and Privacy Act of 1974 (FERPA), your student financial records may not be shared ...

Visit the A-State Marketplace>> Treasurer's Office at Arkansas State has teamed with Marketplace and TouchNet Information Systems to provide a secure and convenient way to extend campus business operations to the online world.  This platform provides a safe...

Marketplace has a variety of features that make selling products, gathering information, and communicating with customers simple. Dynamic Pricing Dynamic pricing allows you to offer different pricing options for the same product. The price is changed autom...

Creating your own Marketplace uStore is as easy as following these 4 steps: 1. Complete Application You can find the Marketplace application form, New uStore Request Form.pdf. 2. Design Your Store Once your application has been received and approved by o...

We hope that this page can help answer any questions you may have about opening a Marketplace uStore for your department, organization or event. --- ❓ Question 1:  Is there a set-up fee to acquire a Marketplace Store?**Answer:**  No. Store set-up is comple...

Agencies All agencies will be billed for the total due after discounts, waivers, exemptions and aid have been applied. Americorps Arkansas Rehabilitation Arkansas Rehabilitation for the Blind Baxter Regional Medical Center Central Arkansas Planning a...

This How To is to assist with filling out the Third Party Billing Authorization Form.  This form is to be submitted at the beginning of each semester you are expecting to receive a third party payment. **Please Note:  If your Third Party Billing Sponsor i...

Dr. Asher Pimpleton-Gray Department Chair of Psychology and Counseling Associate Professor of Counseling apimpleton@AState.edu Phone: (870) 972-3064 Office: Education/Communications, 316B   Dr. Lauren Belt Temporary Professor Phone: 870-972-30...

Cash Transmittal Form Detail Code Request Form Graduate Assistant Form Payroll Deduction Form Release of Confidential Student Financial Record Information Student Account Entry Form Student Affidavit Form Student Payment Request Form Third Party Au...

Cash Transmittal Form.pdf Cashiers Office Requisition.pdf