Every summer we encourage students to save time and worry by clearing online before coming to campus.

We understand that many appreciate being able to come into our lobby to sit down and discuss finances with their financial advisor, make payments at our cashier window, and get help from our registration staff and student workers.

Sadly, COVID-19 has made us all rethink how we do business.

Our usual message of a convenient and stress-free online registration process is now about keeping us all safe by practicing social distancing, using PPE, and managing numbers in enclosed public spaces.

Financial clearance won't be the same for some, but you have our promise that we'll still be here for you via email, phone, video chat, and text. If you can do it online, for the health and safety of yourself and others, please do so.

Check out our Financial Clearance Plan.

Will you be looking for something in Registration Central to help lower your out-of-pocket expenses?

• loans
• grants
• scholarships
• sponsorships
• subsidy/educational allowance
• free class or tution discounts

Login to finVue and check your Fall 2020 Financial Aid offer.

If you see any red Xs, this indicates requirements that are not satisfied. Click on the link to complete.

If it's not listed in finVue you won't see it in Registration Central.

Learn more about financial aid & financial clearance.

In an effort to flatten the outbreak curve and protect our staff and students, we will be operating remotely until further notice. Learn more about Andrews University's COVID-19 response.

All of our staff are available through email and phone. You can also set up a zoom meeting with your financial advisor.

We will continue to process your paperwork and package aid offers.

We will continue to send notifications, post payments, process refunds, answer questions, and advise.

Together, connected, we will get through this.

 

Direct deposit of financial aid and student account credit has arrived at Andrews University! AU students now have the option to receive their refunds via direct deposit.

If you would like to use this method of refund, please do the following:

1. Complete your refund profile in TouchNet.®. Be very careful when you enter your bank account information to ensure a swift and accurate deposit.
2. When you fill out a Refund Request form, select E-refund in Step 3.

Learn more on our SFS Refund page.