Northern Arizona University

   

November 2009:

Students with tuition, housing and/or meal plan charges will receive a one-time paper invoice.  All monthly bills after November will be created electronically on LOUIE and students will be notified by an email sent to their NAU email address.  Schedule changes made after this billing will not generate another paper statement. If you have any changes to your class schedule, please check LOUIE for new charges that may be posted to your account.

December 15, 2009:

Tuition/Fees Payment deadline for students registered on or before December 15th.  Any balance not covered by financial aid is due December 15, 2009.    Enrolled students who have tuition and fees balance of more than $500 by this date and not covered by financial aid will automatically be placed on a Tuition Payment Plan and charged the non-refundable $100 service fee.  The payment plan divides the total tuition balance into equal monthly payments.  December through March for Flagstaff Mountain Campus students and January through May for Extended Campus Learning students, thus enabling you to make monthly payments.  If you have questions regarding the Tuition Payment Plan please visit our website.  *** International students will be automatically placed on the Tuition Payment plan if there is a tuition and fees balance of more than $500 on January 25th, 2010.***  *** Tuition/Fees Payment Deadline for students registered AFTER December 15th is the day after you register for the class.  Enrolled students who have tuition and fees balance of more than $500 and not covered by financial aid will automatically be placed on a Tuition Payment Plan and charged the non-refundable $100 service fee. ***

January 2, 2010:

January 2nd is the first day financial aid funds are available for disbursement according to federal regulations.  Please be sure you have completed any/all items on your "To Do" list to ensure smooth disbursement of your aid.  If you do not wish to take your loans, please notify Financial Aid in writing.

January 4, 2010:

Financial aid refunding begins today.  After financial aid pays all term charges, excess money is refunded by direct deposit or with a check by mail.  The quickest most reliable method of receiving your refund is direct deposit.  To set-up direct deposit, select the "Direct Deposit" link in LOUIE.  To verify your refund select the "View Direct Deposit Refunds" link in LOUIE.  Please allow a minimum of two business days for funds to post to your bank account.    If you are not set-up for direct deposit, a check will be mailed.  Checks are sent via US Mail and may take up to ten days to arrive.  Make sure your address is updated. Checks cannot be picked up at the Bursar’s Office.

January 11, 2010:

A $50 Late Registration Fee will apply to student’s tuition if enrolling in their first class on or after this date.

February 2, 2010:

A $100 Census Fee will apply to the students' account if adding a class to current Mountain Campus 16 week session on or after this date.

Payment:

We accept Discover, MasterCard, American Express debit and credit cards, E-check and paper checks, money orders and cash.  Have Student Name and NAU ID Number on all payments.  Payment must be received in the office by 5:00 pm on the deadline date.

To view internet payment options, please visit our website.

To mail  payment, include NAU ID Number (EMPLID) on the check or money order (please do not send cash) and mail to:

NAU Office Of The Bursar
PO Box 4096
Flagstaff, AZ 86011-4096

With cash or check in person - Avoid long lines!  Don’t wait until the last day to pay!

NAU Office Of The Bursar
Gammage Building #1
North Campus
First Floor Main Lobby

Tuition Refund Information 2010:
(All refunds will be made less any amounts due the university.)

Tuition refunds are made by direct deposit or a check mailed to the student's refund address.  Please review your address in LOUIE via Self Service>Campus Personal Information>Addresses.  It can take up to 6 weeks to receive a refund after the beginning of the term.

Refunds are calculated based on the start date of the class and follow the schedule below for regular 16-week, 12-week, 10-week & 8-week classes:

• 0 - 14 days - 100%
• 15th day and after - 0%

Refunds are calculated based on the start date of the class and follow the schedule below for regular 5-week, 3-week and ALL Dynamically Dated classes:

• 0 - 7 days - 100%
• 8th day and after - 0%

For further information regarding DD classes schedules, you may also contact your local area coordinator or NAU Extended Campuses at: 800-426-8315

Address Information:

It is the responsibility of the student to make sure your address information has an "active" status, including Refund address if you receive refunds by check.  Update addresses on LOUIE via Self Service>Campus Personal Information>Addresses.

Invoice Information:

NAU uses E-billing as its official billing method. Monthly billing statements are emailed to students' NAU e-mail accounts on or around the seventh of the month. Optional paper statements are available.  Click "View Invoices" link on LOUIE and check the box indicating your paper bill request.  Paper bills will be mailed to the Billing Address listed on LOUIE.  Be aware that charges are often due between monthly billing statements. Please know your due dates. Accounts with a past-due balance are subject to applicable late fees. University services are withheld until past-due balances are paid in full.  Visit /bursar/univ_comm_policy.asp to view the University Communication Policy.

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