Fall and Spring semester fees for all Graduate Programs are due by the end of the add/drop period of each semester. Invoices are issued to the students University email address.
Students whose tuition charges are paid or guaranteed by a sponsor must submit a valid official letter of the financial agreement from the sponsor no later than the second week of classes.
No mark or credit is given for a term’s work until all charges have been satisfactorily settled. Failure to make satisfactory financial arrangements can result in registration cancellation, denial of registration privilege, withholding of transcripts and documents, and a possible delay in graduation.
MBA, MPA, MEM Governance, Engineering Management and Public Policy Program : Payment Guidelines for Fall 2017
All Other Programs: Payment Guidelines for Fall 2017
Cash payment will no longer be accepted by the UAEU cashier. Payment can be made using the e-payment, credit card, cheque and/or bank deposit slip to the University cashiers between the hours of 8am-3pm, Sunday through Thursday, at the following location:UAEU Cashier Office
Please use the following Bank details for cash deposites to the bank or for bank transfer:
Account Name: UAE University
Account Number: 012138845688
IBAN #: AE640450000012138845688
Bank: Union National Bank, Al Ain, UAE
If you are submitting a bank deposit slip, please write your Student Name and ID number in the transfer instruction/deposit slip. A copy of the transfer confirmation/original deposit slip must be submitted to the cashier.
Students wishing to arrange a tuition payment schedule must apply at the Student Account Office by the first week of classes. Applications must be submitted each semester individually and is subject to approval.
For further information on the installment plan, please click here.