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IR Online Tuition & Fees

IR Online Tuition Rate Table

 

Tuition will be calculated based on the student’s credit hours for each semester.  Bills are generated upon class registration. Bills are due by the first day of the semester. Finance (interest) charges will apply to bills that are overdue. New tuition rates, catalog policies, and other “academic year” changes take effect with the start of each Fall semester. Please contact the Office of Student Accounts at sa@american.edu with any questions regarding your bill.

Tuition payments are made online via the myAU Portal. American University accepts Electronic Check and Credit Card (Visa, Master Card, or Discover Card only) payments. If you make your payment with a credit card, a non-refundable service fee will be added to the bill. The service fee is currently 2.55% of the total charge and is subject to change. 

Tuition Rates for the 2017-2017 Academic Year (all listed in USD)

 

GRADUATE STUDENTS

 

Per credit hour                                         $1,880.00 (as of Fall 2017)


 

FEES

 

Fees below are mandatory and cover materials and logistics for students who enroll in the following courses. These fees are automatically applied to your student account at the time of registration.

 

Executive Leadership Immersion       $350.00

MAIR Immersion                              $275.00


Refunds 

Refunds for drops and withdrawals are calculated on a prorated basis.Academic weeks begin Monday and end Sunday.The date of drop or withdrawal is determined by when the request, in writing, is received by the Program Office. 

Withdrawal Schedule

% credit

Once registration closes until the end of the second week of class

100%

3rd week of term

50%

4th week of term

25%

5th week or later

0%

 

Scholarships

Students who receive a scholarship at the time of their admission will be notified via their acceptance letter. These are typically allotted on a per-credit basis, and therefore will not be applied to student accounts until registration is finalized (typically two weeks prior to the start of any semester). Please note, if you make any changes to your schedule during the add/drop period, it may change your scholarship amount. Allotments will be reconciled at the end of the full drop period (after week four of each term). If you have questions about your scholarship, please contact Colleen Brauer, Associate Director of Operations, at brauer@american.edu.

 

Financial Aid

Financial aid may be available to students on an individual basis. Once financial aid eligibility is finalized, it is the responsibility of the student to complete all necessary disbursement requirements (such as Master Promissory Notes and loan counseling) to ensure funds are sent to American University to be credited toward a tuition balance. Please note that all billing of tuition is handled by the main campus Student Accounts and University Receivables (referred to as the Cashier’s Office). All financial aid disburses directly to the Cashier’s Office to be credited toward any outstanding tuition balance that is owed by the student. All students are responsible for completing financial aid applications and disbursement requirements in a timely fashion to ensure that their funds are available to pay tuition by published due dates. For more information, contact Katherine Buster (buster@american.edu).