Any changes or adjustments to the amount due to AMU during the contract period may be transferred to your Tuition Payment Plan by calling the Bursar’s Office at (239) 280-1673.
These adjustments may increase or decrease your Payment Plan balance due. (Examples may include, but are not limited to, adjustments to Tuition, Room, Board, Financial Aid Award, miscellaneous charges or fines.)
If your balance increases, the Bursar’s Office representative will inform you of your new monthly payment at the time you authorize the change in your plan. If the balance decreases or you make payments that cause a credit balance, AMU will process a refund to you in accordance with the institutional refund policy.