Payment Guide

Payment Guide

For Inquiries and Payments by Installments

Title Time Phone Email
Student  Finance 9:00 a.m. to 6:00 p.m. +971 7 246 8903 / +971 7 246 8904 Student.finance@aurak.ac.ae

Payment Type      Mode of Payment     
E-Payment Students may use below payment methods:
  1. Student services counter in building D – Cash, Current & Post-Dated Check (CDC & PDC) or Debit/Credit Cards
  2. Funds transfer to below bank account
Debit / Credit Cards Payments can be made through a credit card or debit card
Direct Bank Transfer and/or Bank Deposits

Bank: Ras Al Khaimah (RAK) Bank
Account Name: American University of Ras Al Khaimah
Account Number: 0002-257074-001
Branch: Nakheel Branch – RAK.
Swift: NRAKAEAK
IBAN: AE700400000002257074001

The student’s AURAK ID number must be mentioned on the transfer instructions.|
Deposits can be made at any RAK Bank Branch, or the cash deposit machines where available.
Please send the bank transfer confirmation or cash deposit slip, via email to student.finance@aurak.ac.ae


Deadlines for Settlement of Tuition and Fees

Semester Payment Payment Deadline Final Deadline (including late fees)
Fall 2024 A B
Returning Students By 4 p.m. 22nd August 2024 By 4 p.m. 29th August 2024
New Students By 4 p.m. 29th August 2024 By 4 p.m. 5th September 2024

  • If payment is not completed by deadline A, late fees of AED 500 will be charged.
  • If payment is not completed by deadline B, access to student material & blackboard shall be blocked for one week. Access will only be reinstated when the full tuition fees and the AED 1,500 reinstatement fee and AED 500 late payment fee are fully paid. If the full tuition fees remain unpaid at the end of the block week, registration shall be cancelled. Failure to attend a course (no show) does not result in a refund for courses registered. Students must drop excess credits before the add/drop deadline to receive a refund.
  • Payment can be made any time before registration.

If full fees cannot be paid immediately, installments can be arranged with the Student Finance Department only by PDC (postdated check) as follows:


Payment by Installment

Option 1
Due Dates August 22, 2024 (4 p.m.) (August 29, 2024, for new students) 50% of full fees (net of scholarship amount)
October 27, 2024 (for new & returning students) 25% of full fees (net of scholarship amount)
November 27, 2024 (for new & returning students) 25% of full fees (net of scholarship amount)

Option 2
Due Dates August 22, 2024 (4 p.m.) (August 29, 2024, for new students) 25% of full fees (net of scholarship amount)
September 27, 2024 (for new & returning students) 25% of full fees (net of scholarship amount)
October 27, 2024 (for new & returning students) 25% of full fees (net of scholarship amount)
November 27, 2024 (for new & returning students) 25% of full fees (net of scholarship amount)

  • Failure to attend a course (no show) does not result in a refund of fee/charges. Students not planning to attend must drop their registration during the drop/add period. Students reported as “no show” in class will be withdrawn from the class without a refund. These students shall be placed on a drop/delete hold and will not be able to register in future semesters unless the fees are paid in full in advance.
  • Providing PDC (Post Dated Check) is a must for all students, except for international students, in which case only option 1 shall be allowed. International students are those students whose visa is sponsored by the University.

Last Updated: 28 Jun 2024

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