BILLING
Students will be emailed the current semester’s invoice at least 45 days prior to the beginning of each new semester. Students can contact the Bursar at hannah.yoder@avalonu.org to receive additional invoices if needed. Students can also access invoices and statements from the Student Information System (SIS).
PAYMENT POLICY
It is the student’s responsibility to ensure tuition payments are received by the due date listed on the invoice, which is typically 3-5 days prior to the start of the semester. In order to receive financial clearance, tuition is due in full or the student must be on an automatic monthly payment plan arranged by the Bursar. Insufficient funds by the way of returned check will be assessed a $35 returned check fee.
The student will not be permitted to attend class until financial clearance by the Bursar is received. Payments can be made by check, credit card, or wire transfer. Payments should be addressed to Avalon University School of Medicine and mailed to the administration office at:
P.O. BOX 480 Girard, OH 44420, USA
CLINICAL PROGRAM
Students must obtain financial clearance prior to requesting a schedule for clinical rotations. Obtaining financial clearance includes payment 45 days prior to the start of the rotation or on an automatic monthly payment plan approved by the Bursar. Students not financially cleared cannot schedule a rotation, participate in the graduation ceremony, receive their diploma or request transcripts.
Affordable Tuition
Avalon University School of Medicine offers affordable tuition among accredited Caribbean medical schools.
