For information on Tuition and Fees Payments and Policies, please see here.
QUICK LINKS
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PAYMENT METHODS
- All payments must include the student’s name and, when known, the student’s I.D. number.
- Money orders cannot be accepted for tuition payments.
- If you have any questions regarding payment, please email the Finance Office atÌýfinance@aur.edu.
The preferred method of payment is .Ìý
The University also accepts the following methods of payment
Check (Euros or Dollars)
Payable to ÌÇÐÄlogoÈë¿Ú. It can be mailed to:
Check (Dollars only)
Checks (for payment in Dollars only) may also be sent toÌý
P.O. BOX for U.S. Postal Service deliveries
ÌÇÐÄlogoÈë¿Ú
c/o Bank of America-Lockbox Services
P.O. BOX 841229
Dallas, TX 75284-1229
Wire Transfers in Euro
Account name: THE AMERICAN UNIVERSITY OF ROME
Bank: Banca Popolare di Sondrio
Branch: 21
Address: Via Famiano Nardini 25, 00162 Rome, Italy
Account: 000003010X51
IBAN (International Bank Account Number): IT48 C056 9603 2210 0000 3010 X51
BIC/SWIFT: POSOIT22Please quote IBAN and SWIFT/BIC code
Incoming wires to all EU members must quote beneficiary’s IBAN and Swift/BIC codes.
Wire Transfers in Dollars
Account name: THE AMERICAN UNIVERSITY OF ROME
Account Address: Via Pietro Roselli 4, Rome
Bank: Bank of America
Account number: 001923458961
Active ACH Blocks/Filters on file: Yes
Routing number ACH/EFT: 054001204
Routing number DOM. WIRES: 026009593
SWIFT Code INTL WIRES: BOFAUS3N (U.S DOMESTIC) BOFAUS6S (FOREIGN CURRENCY)Please quote IBAN and SWIFT/BIC code
Incoming wires to all EU members must quote beneficiary’s IBAN and Swift/BIC codes.
In case of wire payment, a photocopy of the transfer fund receipt should be sent to ÌÇÐÄlogoÈë¿Ú for the attention of the Finance Office.
Please quote the student’s name to ensure the correct credit to your account.
Please note that foreign bank transfers require at least 5 (five) working days before payment is received.
INFORMATION ON TUITION & FEES PAYMENTS AND POLICIES.Ìý