Office of Student Accounts :: Bill Invoice Explanation

STUDENT ACCOUNTS

Bill invoice explanation

AMERICAN UNIVERSITY
WASHINGTON, DC

Student ID Number 001186072

TUITION AND FEES

DATE

DESCRIPTION

CHARGE

CREDIT

08/20/2008
08/20/2008
08/20/2008 08/20/2008
08/20/2008
08/20/2008
08/21/2008 08/21/2008
09/15/2008

Previous Balance	Current Charges	Current Credits	Current Balance	Pending Fin Aid	Amount Due
-153.00	22,864.50	2,736.00	19,975.50	5,000.00	14,975.50

COURSE NUMBER

DESCRIPTION

DAY(S)

TIME(S)

BLDG-ROOM

INSTRUCTOR

CREDIT

COMM-454-002 Motion Graph
COMM-456-001 Photography
COMM-412-002 Imaging
COMM-321-001 Art Basics

W
T
M
TH

02:10 PM 04:50 PM MGC -310
02:10 PM 04:50 PM MGC -210
05:30 PM 08:00 PM MGC -107
08:10 PM 10:40 PM MGC-102

R. Smith
B. Walter
N. Brannon
C. Peter

Total Credits

3. 00 A-F
3. 00 A-F
3. 00 A-F
3. 00 A-F

12. 00

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