Fees and 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 on the University’s website at www.maufl.edu under the “Catalog” tab. Students should contact the Bursar’s Office to receive updated information on their account balance.
Monday, Wednesdays: 9:00am - 2:00pm
Tuesdays, Thursdays, and Fridays: 9:00am - 6:00pm
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.
Checks and money orders should be made payable to: Millennia Atlantic University.
Credit Card Payments
The University also accepts American Express, Discover, MasterCard, and VISA for payment of tuition and fees. Credit card payments can be made in person at the Bursar’s Office or using the Credit Card Authorization Form available at the bursar’s window. The form should be completed in full and submitted along with the required information. Online payments can be made at www.maufl.edu under the “Pay Tuition & Fees” tab. Payments made through credit or debit cards will be assessed a convenience fee of 3.5% which is added to the total amount of the transaction. This convenience fee is not refundable.
To avoid late fees, 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.
Payments by Wire Transfer
The University accepts wire transfers for the payment of tuition and fees. If you are interested in making a wire transfer, please contact email@example.com for the wire account information. Any handling fees levied by the financial institution processing the wire transfer are the responsibility of the student.
Make sure to provide a copy of the wire transfer to the Bursar’s officer immediately after payment is made. Once the University validates that the funds have been received via a successful transaction using a wire transfer, 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 firstname.lastname@example.org.