Important Dates

For more information, please contact Student Accounts at 630-844-5470 or student.accts@aurora.edu.

Fall Semester

Payment Due Date:

August 18, 2014

Start of Semester:

August 25, 2014

$200 Late Fee Payment Deadline:

September 3, 2014

1st EFT Loan Disbursement:

September 4, 2014

1st Refund Check Disbursement:

September 17, 2014

Module 2 Tuition Due Date:

October 13, 2014

End of Module 1: October 18, 2014

Beginning of Module 2:

October 20, 2014

1st EFT Loan Disbursement:(Module 2)

October 30, 2014

$300 Late Fee Payment Deadline:

November 12, 2014

1st Refund Check Disbursement:(Module 2)

November 12, 2014

End of Semester and Module 2: December 13, 2014

 

Spring Semester

Payment Due Date:

December 30, 2014

Start of Semester:

January 5, 2015

$200 Late Fee Payment Deadline:

January 13, 2015

1st EFT Loan Disbursement:

January 15, 2015

1st Refund Check Disbursement:*

January 28, 2015

End of Module 1:

February 28, 2015

Module 2 Tuition Due Date:

March 2, 2015

Beginning of Module 2:

March 9, 2015

1st EFT Loan Disbursement: (Module 2)

March 19, 2015

$300 Late Fee Pmt Deadline: March 30, 2015

1st Refund Check Disbursement:* (Module 2)

April 1, 2015

End of Module 2:

May 2, 2015



May Term

Beginning of May Term:

May 4, 2015

End of May Term:

May 23, 2015


Summer Term

Beginning of Summer Term:

June 1, 2015

1st EFT Loan Disbursement:

TBD

1st Refund Check Disbursement:*

TBD

End of Session 1:

July 3, 2015

Beginning of Session 2:

July 6, 2015

1st EFT Loan Disbursement Mod 2:

TBD

1st Refund Check Disbursement:*

TBD

End of Term/Module 2:

August 8, 2015

Tuition Refund Deadlines

Tuition refunds for full-semester and half-semester courses are provided according to the following schedule:

  • 100% refund through the first class meeting.
  • Following the first class meeting, a tuition refund will be prorated up to 60% of the course meetings.
  • NO REFUND is provided following 60% of the course meetings.

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*Refund Check Disbursement – This date designates the first possible date that refund checks will be available. The actual date a student’s refund check is available is determined by the date that funds are actually received from the student’s lender. A notification will be sent to students via AU student email notifying them of the receipt of EFT funds and the date that a refund check will be available, along with other pertinent instructions. Only accounts that have an actual credit balance from overpayment or excess financial aid will be considered for refunds. Any pending financial aid will not be taken into consideration. Account balances may be verified by accessing WebAdvisor and viewing the account summary. If the credit balance is related to a credit card payment, the credit card will be issued a credit up to the amount of the payment before any refund check is processed.

PLEASE NOTE:
Students enrolled in 8-week module courses will receive their student loans in TWO disbursements. The second disbursement will not be received until the second half of the semester. For this reason, the first refund check may not be as large as expected. When the second disbursement of loan funds is received, another refund will be issued. All Summer Term loan funds are received in two disbursements from lenders.