Services

Finance Services

Finance Services

We provide services related to registration fee payments, payment methods, student refunds, and revenues submission for faculty and departmental projects, ensuring accurate and efficient financial processes for students and faculty/department.

How to Pay Registration Fees

1. Offline Payment Method
Students may contact the Office of Financial Management to pay their registration fees and receive the official registration fee receipt.

                    The University provides the following payment channels and methods:

    1. Cash (amount not exceeding 2,000.00 THB)
    2. Cashier’s Check
    3. Debit/Credit Card – VISA/MASTER CARD, Union Pay (service fee depends on the card type)
    4. K Bank-CGA Co-branded Credit Card (installment payment available in 2 options):
      • 3-month installment: No service fee
      • 6-month installment: Interest rate of 0.10% per month

                     5. QR Payment / QR BIZ

2. Online Payment Method (At AU Spark app)
Students can pay their registration fees online by logging into the AU Spark app.
The University provides four online payment channels:

    1. E-Payment
    2. Bill Payment
    3. Credit Card – Visa & Master only
    4. True Money Online

The University will send the official registration fee receipt to the student’s email.
–  If students wish to receive the original printed receipt, they may request it from the Office of Financial Management at either campus (free of charge for one copy). For additional copies, a fee of 10.00 baht per copy will be charged.

Note: For further information, students may contact the Office of Financial Management as follows:

  • Hua Mak Campus: (P Building, 1st Floor),  Tel. +66 2783 2222 ext. 1207, 1208
  • Suvarnabhumi Campus: SM 114, Tel. +66 2783 2222 ext. 2621

How to Pay the Petition Requisition

  1. Offline Payment Method
    Students may request university documents by following these steps:
    • Contact the Office of Financial Management to complete the petition form and make the payment. An official receipt will be issued, which must be presented to the Office of the University Registrar on the same day of payment.
    • The Office of the University Registrar will verify the payment evidence and process the request. Processing time may vary depending on the type of petition requested.
    • Students must retain the official receipt and the document claim slip to present again on the date they receive the petition request at the Office of the University Registrar.
  2. Online Payment Method
    Students may also request university documents online via 

How to Submission Revenues

  1. Faculty/Departments are required to complete the Daily Cash Receipt Report, specifying the department, project, project manager/head of the faculty/department, and all details necessary for issuing the receipt clearly and completely. The form must be submitted together with cash or proof of transfer into the University’s bank account to the Office of Financial Management, at both campuses.
  2. Finance and Budgeting Department staff will verify the proof of transfer. If all documents are accurate and complete, an official receipt will be issued as evidence for the faculty/department.

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