Aurora University

Important Dates

Fall Semester 2020-2021
Payment Due Date August 15, 2020
Start of Semester August 24, 2020
End of 100% Tuition Refund Period August 30, 2020
End of 90% Tuition Refund Period September 6, 2020
1st EFT Loan Disbursement September 8, 2020
End of 50% Tuition Refund Period September 13, 2020
1st Refund Check Disbursement* September 18, 2020
$100 Late Fee Payment Deadline October 14, 2020
End of Module 1 October 17, 2020
Beginning of Module 2 October 19, 2020
End of 100% Tuition Refund Period (Module 2) October 25, 2020
End of 90% Tuition Refund Period November 1, 2020
1st EFT Loan Disbursement (Module 2) November 3, 2020
End of 50% Tuition Refund Period (Module 2) November 8, 2020
1st Refund Check Disbursement (Module 2) November 13, 2020
$200 Late Fee Payment Deadline November 18, 2020
End of Semester and Module 2 December 12, 2020
$300 Late Fee Payment Deadline December 16, 2020
Spring Semester 2020-2021
Start of Semester January 4, 2021
End of 100% Tuition Refund Period January 10, 2021
Payment Due Date January 15, 2021
End of 90% Tuition Refund Period January 17, 2021
1st EFT Loan Disbursement January 20, 2021
End of 50% Tuition Refund Period January 24, 2021
1st Refund Check Disbursement* January 29, 2021
End of Module 1 February 27, 2021
Beginning of Module 2 March 8, 2021
End of 100% Refund Period (Module 2) March 14, 2021
$100 Late Fee Payment Deadline March 17, 2021
End of 90% Refund Period (Module 2) March 21, 2021
1st EFT Loan Disbursement (Module 2) March 23, 2021
End of 50% Refund Period (Module 2) March 28, 2021
1st Refund Check Disbursement (Module 2) April 1, 2021
$200 Late Fee Payment Deadline April 14, 2021
End of Semester and Module 2 May 3, 2021
$300 Late Fee Payment Deadline May 12, 2021

Return to Top


*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.