Alumnus Travis Luckey ‘09 experienced significant professional growth while in AIM, moving from IT System Administration to IT Manager and now Director of Information Technology.
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Alumnus Travis Luckey ‘09 experienced significant professional growth while in AIM, moving from IT System Administration to IT Manager and now Director of Information Technology. His final research study is titled Key Stages of Disaster Recovery Planning for Time-critical Business Information Technology Systems.

Payment Options

Payment for AIM Program tuition is on a course-by-course basis. Please make payment arrangements at the time of registration. You may pay using MasterCard, Visa, a check, a purchase order, or a student loan.

Paying with a Credit Card

You will have the opportunity to use a credit card when you are finished selecting your courses using your online shopping cart or when registering by phone.

Paying with a Check

If paying by check, please make your check payable to UO Academic Extension and mail to:

Academic Extension
1277 University of Oregon
Eugene, OR 97403-1277

Please include your name on your check to ensure that the funds are posted to the correct student account.

Your enrollment becomes effective the date we receive your check. We must receive checks no later than five working days prior to the course start date.

Paying with Financial Aid

If you are paying tuition with a loan through financial aid, the University of Oregon has authorization to bill the loan only for tuition expenses. You are responsible for all other expenses and may not ask the university to collect from the loan for these expenses.

If you are using financial aid, register as early in the term as possible. Registering at the same time for all of the five credits needed to qualify for half-time financial aid assists in the most timely processing of your financial aid disbursement.

Paying with a Purchase Order

If you are using a purchase order to pay tuition expenses, please file a letter with the Academic Extension registration office authorizing the student to use a purchase order. The letter must be on company letterhead, state the student's name, the length of time for which the authorization is in effect, and the amount the company will cover. This letter must be on file before the registration becomes effective. It is the student's responsibility to keep all purchase order information current and to provide a new letter to the Academic Extension registration office when the current authorization expires.

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