Admission Policies
Admission Deadlines
| Term |
Application Deadline |
Late Applications Accepted* |
|
Fall |
May 1 |
May 2 - July 1 |
Spring |
November 1 |
Nov. 2 - Dec. 1 |
|
Summer |
April 15 |
April 16 - May 15 |
*Late applications may be reviewed on a space available basis but MUST be
accompanied by the application fee AND a $750 non-refundable deposit (to be
applied towards tuition) before they will be considered. In addition, late
applicants should understand that they:
- run a greater risk of not receiving their student visa in time
- may be enrolled in fewer of their preferred courses
- may have fewer of their housing preferences met
Late Arrival
To maximize the conditions for student adaptation and academic success, IAU
expects all students to arrive in time for orientation and to start classes on
time; only those students who arrive on the date and in the time period
indicated in the admissions materials sent by IAU can expect to be met by an IAU
staff member or their host family at the Marseille airport, the Aix-en-Provence
TGV station, or the Avignon TGV station (for students at the Centre d’Avignon).
IAU recognizes, however, that extenuating circumstance may occasionally
prevent a student from arriving on time. In such a situation, and assuming the
student has kept IAU informed of the problem, the Institute may make an
exception to its standard policy and allow the student to attend the session in
question provided that he/she arrives within the first two weeks of classes
during the fall and spring semesters or before the end of the first week of
classes during the summer session. After that time period the student is
considered a “no show” and will not be permitted to attend classes.
I. “No Show” Status
A. If “no show” status is related to a situation beyond the student’s control
(e.g., delayed CampusFrance action or consular processing of the student’s visa
despite timely application, flight cancellation combined with problems
rebooking, short illness) and the student has been in contact with IAU as the
situation unfolds, such a student may choose to defer participation in the
program to another semester or cancel enrollment. He/she has one year in which
to activate the deferral.
“No show” students who choose to defer will:
- Need to inform the IAU Registrar of that intention by the end of the second
week of classes
- Be allowed to apply their enrollment deposit to the new semester
- Be allowed to apply their tuition, fees, and housing payments to the new
semester
- Be responsible for any increases in tuition, fees or housing for the new
semester
- Pay a $200 administrative fee related to the deferral
- Pay charges related to retaining the host family (can be up to 40% of the
semester’s room and board)
- Forfeit the tuition, fees and remaining housing payment if the deferral is
not activated within 12 months (if the student does not enroll at and attend IAU
during the following three sessions).
- Receive a refund of 80% of the difference in tuition and fees only (not
housing) if the “no show” was for a semester program and enrollment is deferred
to the following summer.
“No show” students who choose to cancel at such a late date will:
- Need to inform the IAU Registrar of that intention by the end of the second week
of classes
- Be responsible for payment of 80% of tuition and fees
- Pay charges
related to retaining the host family (can be up to 40% of the semester’s room
and board).
B. Students who are “no shows” because of their own decisions (e.g., late
CampusFrance registration or late application for a student visa, vacation
plans), who do not keep IAU informed of the situation as it unfolds, or who fail
to notify the IAU Registrar in time will be subject to IAU’s regular refund
policy and will not have the option to defer enrollment. IAU retains the right
to determine if the “no show” status results from a situation beyond the
student’s control or from the student’s own decisions and can request
documentation from the student in question.
II. Late Arrival Status
All students who arrive after the end of the first
week of classes are considered “late arrivals.” In consultation with their home
institutions, such students may opt for pass/fail status for only one course;
such a decision must be made within one week of arrival at IAU. Students are
totally responsible for catching-up and completing any work missed. IAU will not
be responsible for reimbursing any portion of tuition, housing fees, or activity
fees to “late arrivals” or for recreating excursions or activities the students
will have missed.
All students must begin the Campus France and visa application processes
immediately upon acceptance to IAU. Any student who is allowed to apply to IAU
after the application deadline for the session in question cannot claim that “no
show” status was due to delayed CampusFrance or consular action.
Note: Late arrival, deferment, or cancellation due to a serious medical
condition or other emergency will be handled on a case-by-case basis.
Documentation will be required.
Financial Policies
Costs
Costs vary by program so we encourage you to visit the
Program Dates and Fees page for the most up-to-date
programs costs.
Payments
Unless a special billing arrangement exists between the student's host
institution and IAU, the non-refundable enrollment deposit of $750 is due
within two weeks of
acceptance. All other fees are due one month before the semester begins. IAU
accepts Visa or MasterCard, personal or bank checks. In addition,
application fees and enrollment deposits can also be paid via credit cards
using the
IAU Credit Card Authorization Form.
Please send checks to:
Institute for American Universities
PO Box 66973141
Chicago, IL 60666-0973
If payment is not received by the due date indicated on the student invoice,
a $150 late fee will be applied to the student’s account. If it becomes
necessary for the Institute to take collection action against the student, the
student will be responsible for all collection costs, interest charges and
reasonable attorneys' fees. Furthermore, the Institute will not allow students
to register for classes if their accounts show outstanding balances not related
to documented financial aid disbursements and reserves the right to prevent
students from sitting for final exams if their invoices are not paid in full.
Timing for payment to IAU of monies coming from financial aid disbursements
needs to be arranged with the IAU Registrar prior to finalization of course
registration. A $35 fee will be added to invoices if a check is returned due to
insufficient funds.
All payments must be clearly marked with the student's name and program.
Students who expect to receive financial aid should notify IAU's Registrar
immediately and provide disbursement dates and amounts. Those interested in a
payment plan may make tuition payments on a monthly basis through the
TuitionPay
Plan with Sallie Mae.
Refunds
Refunds may be granted only if email notice of withdrawal, sent by student or
sponsoring institution, is received by IAU’s Registrar according to the schedule
below.
Fall semester students
- Prior to August 1: full refund of all fees paid (excluding enrollment
deposit)
- Between August 1 and the end of the first week of the semester: 20% tuition,
75% of housing
- After the first week of the semester: no tuition or housing refunds
Spring semester students
- Prior to December 1: full refund of all fees paid (excluding enrollment
deposit)
- Between December 1 and the end of the first week of the semester: 20%
tuition, 75% of housing
- After the first week of the semester: no tuition or housing refunds
Summer term students
- Prior to May 1: full refund of all fees paid (excluding enrollment deposit)
- Between May 1 and the start of the term: no tuition refund, 50% of housing
- After the start of the term: no tuition or housing refunds
Damage Policy
Students are
financially responsible for any damage they cause to Institute property or that
of their host. Invoices for damage will be mailed to the student's permanent
address on record. The Institute retains the right to withhold a student's
transcript in the event of an unpaid damage invoice.