Student Financial Information

Updated January 30, 2024. 

All students must take note of the following financial information in order to register and continue their studies:

Student Finance Policies

  1. Upon receiving the invoice from AUA, a student must pay the invoiced fees by the deadline indicated on the invoice through any of the available channels as stated on the invoice.
  2. Denominationally sponsored students can be cleared on the basis of a signed and stamped Division Financial Clearance Form from their respective Division Treasury – authorizing AUA to send the charge through denominational channels or committing to transfer the said fees to AUA by a given date. It is the responsibility of the student to obtain the signature and stamp from the Division Treasury.
  3. At least 50% of the total fees must be paid before the student can be registered for the session and the balance must be cleared before the end of the calendar year.
  4. A student who has arrears from the prior session, will be required to clear those arrears before they can be cleared for registration. 
  5. A student who does not pay all the fees upfront, must submit a payment plan for the outstanding balance.  This will be done by completing a Student Payment Plan form which will be availed by the Student Finance Office. Such plan must be in harmony with these Student Finance Policies and the students will be expected to honor the plan.
  6. A student who failed to honor a prior payment plan will no longer be allowed to submit payment plans. He or she must pay their fees in full upfront.

  1. Before a student is allowed to defend his or her project or thesis, the student must be financially cleared.
  2. At this stage, financial clearance will only be given to those who have paid all relevant fees to that point, including defense fees.
  3. There shall be no payment plans acceptable at this stage.

  1. Graduation fees must be paid in full before a student can be put on the graduation list.
  2. No payment plans will be accepted for graduation fees.
Access to grades will only be given to Students who have cleared their balances.

 

 

  1. Under no circumstances shall a student with a debit balance be allowed to make a cash withdrawal.
  2. Sponsored students who have graduated and remain with a credit balance. The balance must be sent back to the sponsor upon written communication or the sponsor’s written authorization to the Student Finance office.
  3. Students who have not completed their studies shall not be allowed to make any cash withdrawal from their student’s account even when there is a credit balance, unless the said credit balance was specifically deposited for onward withdrawal and this was communicated by the sponsor or by the student (in the case of self-sponsored students) to the Student Finance office.
  4. Self-sponsored Students who have graduated and remain with a credit balance may be allowed to withdraw the balance if they never received any scholarship (except merit scholarship) from AUA.

Scholarships

The Adventist University of Africa has several scholarship funds, namely:

    1. The Brempong Owusu-Antwi Scholarship Fund
    2. The Baker Worthy Student Scholarship Fund
    3. Women Scholarship
    4. Merit Scholarship

Click the button below for the details and guidelines of these funds.

Banking Details

Prime Bank USD Account

A/C Name: GENERAL CONFERENCE OF SDA – AUA
A/C No: 3001041700
A/C Branch: Riverside Drive
Swift Code: PRIEKENX

Equity Bank USD Account

Bank Code: 068
Branch Code: 061
Bank Branch: Equity Branch – Ongata Rongai
A/C Name: GENERAL CONFERENCE OF SDA (AUA)
ACC No: 0610269069037
Swift Code: EQBLKENA

Equity Bank KES Account

Bank Code: 068
Branch Code: 061
Bank Branch: Equity Branch – Ongata Rongai
A/C Name: GENERAL CONFERENCE OF SDA (AUA)
A/C No: 0610294951743
Swift Code: EQBLKENA
Paybill number: 247247

Ecobank USD Account

Bank Code: 043
Branch Code: 024
A/C Name: Adventist University of Africa
A/C No: 6670000139
Bank Swift Code: ECOCKENA
Paybill Number: 700201

Ecobank USD Account

Bank Code: 043
Branch Code: 024
A/C Name: Adventist University of Africa
A/C No: 6670000139
Bank Swift Code: ECOCKENA
Paybill Number: 700201

M-pesa Paybill Number 203896

The following are the steps to be followed when making the payment using the Paybill:

Safaricom -> Mpesa
Lipa na Mpesa
Paybill
Enter business number (203896)
Account Number (Reason for the payment e.g. Tuition fees, application fee, dissertation fee etc.)