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Tuition and Fees

Tuition and Fees

Tuition and Fees Information

EFFECTIVE FALL 2022
Period
Tuition Admin. Fee Total
Preclinical Sciences 1 $23,150 $1,500 $24,650*
Preclinical Sciences 2 $23,150 $1,500 $24,650
Preclinical Sciences 3 $23,150 $1,500 $24,650
Preclinical Sciences 4 $23,150 $1,500 $24,650**
BSIC $19,250 $1,500 $20,750
Clinical Sciences 5 $30,850 $1,500 $32,350
Clinical Sciences 6 $30,850 $1,500 $32,350
Clinical Sciences 7 $30,850 $1,500 $32,350
Clinical Sciences 8 $30,850 $1,500 $32,350
Tuition for AUA Global Health Track is an additional $2,300 for Preclinical Sciences 1-4 & BSIC.
Tuition for attending clinical rotations at FIU HWCOM during periods 5-8 is an additional $420 per week.
Administration fee includes all educational resources required to complete coursework; no additional textbooks will be needed.
* Preclinical Sciences 1 students may be required to pay an additional $85 Basic Life Support (BLS) fee. If a student can show evidence of BLS certification, this fee may be waived.
** Preclinical Sciences 4 students may be required to pay an additional $250 Advanced Cardiovascular Life Support (ACLS) fee. If a student can show evidence of ACLS certification, this fee may be waived.

Health Insurance Information

Health and Emergency Evacuation Premium*** $1,100
Emergency Evacuation Only Premium $62.50
***Students can opt out of the university provided health insurance by providing proof of privately obtained health insurance. Email [email protected] and ask for a Proof of Insurance form for this purpose. Students opting out of school health insurance must purchase, from the university, a standalone emergency evacuation policy.
Tuition Billing and Payment Information
  • Tuition, fees, and insurance are billed 6-8 weeks prior to each new academic period.
  • Tuition billing letters with due dates and payment info are emailed in the same timeframe.
  • NEW STUDENTS should check their personal email inboxes
  • CONTINUING STUDENTS should check their auamed.net email inboxes

PLEASE MONITOR SPAM/JUNK EMAIL FOLDERS AND ADJUST SETTINGS TO ACCEPT ALL SCHOOL EMAILS.

Student Tuition Statement

Student Tuition Statements are only visible online via Cashnet, a secure third party servicer with whom AUA has an agreement to facilitate distribution of tuition bills and receipt of student payments.

Students can use Cashnet to:
  • View their tuition bill
  • Make a full balance payment by ACH
  • Make a full balance payment by International Funds Transfer
  • Enroll in a payment plan (Restrictions apply – see student portal)
  • Enroll in direct deposit refund service
  • Purchase transcripts or pay comp exam fees
  • Set up PIN numbers for parents
  • Save card and bank information for convenience when making payment
  • Get text message notifications of updated tuition billings
  • More information available on student portal
Acceptable Methods of Payment
  • Domestic Wire transfer
  • International Funds Transfer
  • Certified bank check
  • Personal check
  • ACH/Electronic check
  • No payments by credit/debit card
  • No payments via cash
  • More information available on student portal
Tuition payment plans (TPP)
  • AUA does have a payment plan program
  • A new TPP is required for each semester (Certain restrictions apply).
  • All TPPs have three installments
  • Installment fees apply
  • There is no interest
  • More information available on student portal
Health Insurance
  • Students must have health insurance while actively enrolled
  • AUA provides a plan administered by Cigna
  • Students can use their own insurance (Certain restrictions apply)
  • More information is available on the student portal
Student Housing Billing and Payment Information
  • Student housing is billed 6-8 weeks prior to the semester start
  • Billing letters with due dates and payment information emailed simultaneously
  • NEW STUDENTS should check their personal email inboxes
  • CONTINUING STUDENTS should check their auamed.net email inboxes

PLEASE MONITOR SPAM/JUNK EMAIL FOLDERS AND ADJUST SETTINGS TO ACCEPT ALL SCHOOL EMAILS.

Student Housing Statements
  • Student housing bills are issued by Grenville Realty Corp., an AUA affiliated institution.
  • All housing statements will be emailed to students
  • Housing statements are NOT viewable on Cashnet
  • Statements will include, Rent, Damage Deposit (refundable), Utilities and may also include Bus service or Parking.
  • More information is available on the student portal
Acceptable Methods of Payment
  • Wire transfer
  • Certified bank check
  • Personal check
  • No payments by credit/debit card
  • No payments via cash
  • More information available on student portal
Housing payment plans
  • AUA does have a housing payment plan program
  • All payment plans have three installments
  • Installment fees apply
  • There is no interest
  • More information available on student portal
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