Bursary
Students should go in person to the office of Student
Affairs to collect their statements of fees and finalize
their registration.
Fees are
paid, in certified checks only, cheques should be issued to
the order of the bank concerned according to the following
format: "Pay to the order of (Name of Bank) Account AUB".
The value of the cheque should be the exact amount shown on
the Statement of Fees.
Students
who are sponsored by foundations and institutions such as
Hariri, Faculty and Staff dependents, Graduate assistants,
and student staff members (including students with zero or
credit balance on their statement of fees) should go in
person to the Comptroller's Office (Student Accounts
Section) to finalize their registration.
Once you
have completed your registration including payment of fees,
no further changes in your schedule will be allowed until
the Drop and Add period.
Students
wishing to add courses during the Drop and Add Period should
report to the Student's Accounts Section, Comptroller's
Office, College Hall, as soon as their courses are
registered in order to pay any additional fees that may
result from the adjustments that thay introduced to their
schedules.
Failure
to pay the additional fees within a period of fourteen days
beginning with the last day of Drop and Add Period will
result in the student being dropped from the added course(s).
The student will still be obliged to pay the due fees
including the tuition for the added credits.
Contracts of Graduate Assistants should be finalized with
the faculty's Dean's Office and sent to the Comptroller's
Office before the completion of registration and the issuing
of the Statement of Fees.
Bursary
Students should go in person to the office of Student
Affairs to collect their statements of fees and finalize
their registration.