Aurora University

Important Dates

Fall Semester 2019-2020
Payment Due Date August 19, 2019
Start of Semester August 26, 2019
End of 100% Tuition Refund Period September 1, 2019
$100 Late Fee Payment Deadline September 4, 2019
End of 90% Tuition Refund Period September 8, 2019
1st EFT Loan Disbursement September 9, 2019
End of 50% Tuition Refund Period September 15, 2019
1st Refund Check Disbursement* September 20, 2019
$200 Late Fee Payment Deadline October 2, 2019
End of Module 1 October 19, 2019
Beginning of Module 2 October 21, 2019
End of 100% Tuition Refund Period (Module 2) October 27, 2019
End of 90% Tuition Refund Period November 3, 2019
1st EFT Loan Disbursement (Module 2) November 5, 2019
$300 Late Fee Payment Deadline November 6, 2019
End of 50% Tuition Refund Period (Module 2) November 10, 2019
1st Refund Check Disbursement (Module 2) November 15, 2019
End of Semester and Module 2 December 14, 2019
Spring Semester 2019-2020
Payment Due Date December 30, 2019
Start of Semester January 6, 2020
End of 100% Tuition Refund Period January 12, 2020
$100 Late Fee Payment Deadline January 15, 2020
End of 90% Tuition Refund Period January 19, 2020
1st EFT Loan Disbursement January 23, 2020
End of 50% Tuition Refund Period January 26, 2020
1st Refund Check Disbursement* January 31, 2020
$200 Late Fee Payment Deadline February 12, 2020
End of Module 1 February 29, 2020
Beginning of Module 2 March 9, 2020
$300 Late Fee Payment Deadline March 11, 2020
End of 100% Refund Period (Module 2) March 15, 2020
End of 90% Refund Period (Module 2) March 22, 2020
1st EFT Loan Disbursement (Module 2) March 24, 2020
End of 50% Refund Period (Module 2) March 29, 2020
1st Refund Check Disbursement (Module 2) April 3, 2020
End of Semester and Module 2 May 2, 2020

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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.