Aurora University

Important Dates

2022-2023

Fall Semester 2022-2023
Payment Due Date August 15, 2022
Fall Courses Drop Date (Summer and Spring Balance) August 19, 2022
Start of Semester August 29, 2022
End of 100% Tuition Refund Period September 4, 2022
$100 Late Fee Payment September 7, 2022
End of 90% Tuition Refund Period September 11, 2022
1st EFT Loan Disbursement September 14, 2022
End of 50% Tuition Refund Period September 18, 2022
1st Refund Check Disbursement* September 23, 2022
$200 Late Fee Payment Deadline October 5, 2022
End of Module 1 October 22, 2022
Beginning of Module 2 October 24, 2022
End of 100% Tuition Refund Period (Module 2) October 30, 2022
$300 Late Fee Payment Deadline November 2, 2022
End of 90% Tuition Refund Period November 6, 2022
1st EFT Loan Disbursement (Module 2) November 8, 2022
1st Refund Check Disbursement (Module 2) November 11, 2022
End of 50% Tuition Refund Period (Module 2) November 13, 2022
End of Semester and Module 2 December 17, 2022
Spring Semester 2022-2023
Start of Semester January 9, 2023
Payment Due Date January 15, 2023
End of 100% Tuition Refund Period January 15, 2023
End of 90% Tuition Refund Period January 22, 2023
1st EFT Loan Disbursement January 25, 2023
End of 50% Tuition Refund Period January 29, 2023
$100 Late Payment Charge Deadline February 1, 2023
1st Refund Check Disbursement* February 3, 2023
$200 Late Fee Payment Deadline March 1, 2023
End of Module 1 March 4, 2023
Beginning of Module 2 March 13, 2023
End of 100% Refund Period (Module 2) March 19, 2023
End of 90% Refund Period (Module 2) March 26, 2023
1st EFT Loan Disbursement (Module 2) March 28, 2023
End of 50% Refund Period (Module 2) April 2, 2023
$300 Late Fee Payment Deadline April 5, 2023
1st Refund Check Disbursement (Module 2) April 7, 2023
End of Semester and Module 2 May 6, 2023

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For George Williams College Students, please refer here for Tuition Refund Policy Information and Important Dates.


*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.