Bursar

Financial Information

Tuition and fees are billed per semester. New students entering the University are responsible for remitting full payment for the semester on or before the first day of the semester. All payments must be cleared by the Bursar. Returning students will be billed for subsequent semesters prior to the start of each new semester.

Information regarding tuition and fees is available in our MAU Catalog Students should contact the Bursar’s Office to receive updated information on their account balance.

Payment Methods

Payment Process

Tuition and fees must be paid in full each semester. Students may be eligible for payment plans. The availability of payment plans are determined on a semester basis and are offered solely at the University’s discretion.

The University provides the opportunity for students to place payments in the drop box next to the Bursar’s Office. Payments left in the drop box should be in a sealed envelope with the full name of the student printed on the outside of the envelope. The Bursar’s Office will provide payment confirmation via e-mail to the student as soon as the payment is posted on the account.

Make sure to provide your proof of payment to bursar@maufl.edu immediately after payment is made. Once the University validates that the funds have been received, the Bursar’s Office will send confirmation of the amount credited to the student.

Financial Aid Students

Financial aid is available for those who qualify. Refunds, if applicable, will be distributed by the Bursar’s Office. A representative from the Bursar’s Office will contact the student directly once a refund check is available. For more information regarding Financial Aid, please contact the Financial Aid Office at finaid@maufl.edu.