Tuition and Payment
The tuition and fees scheddule for the current academic year can be found at this link: Tuition and Fees
Fees are paid at AUB designated banks; if the payment is by check, certified checks should be made according to the format below:
Pay to the order of: “Name of the bank, AUB account number” with the equivalent numerical value posted on the web statement of fees.
Students wishing to add credits during the “drop-and-add” period should check their online web statement of fees for any additional fees where these should be settled within fourteen days.
For repeated courses under USAID grants, please consult the policy at this link
Tuition Payment Deadlines
For tuition payment deadlines, please consult the Office of the Registrar page at this link
For deferred payment requests, please use this form
Submitting Bank Account Information
Student Pay Dates
For student pay dates, please consult the Office of Student Affairs at this link
The Students' Section can be contacted by:
(961) 1 350000