May 12, 2006:	PAYMENT DEADLINE & ENROLLMENT CANCELLATION: Tuition/Fees payment deadline for 3-Week and 12-Week sessions. Enrollment will be cancelled for classes not paid by this date. Check LOUIE to verify account/financial status. If a student has sufficient financial aid to cover all tuition/fees, classes will not be cancelled. If a student owes a balance on tuition/fees not covered by financial aid, a late fee will be applied.  Check LOUIE Finances.
May 15, 2006:	$50.00 Late Fee will be applied to 3-Week and 12-Week sessions if payment is not received on the same day as registration.
May 30, 2006:	First Financial Aid Disbursement/Refunding of extra financial aid for Summer 2006 (Excluding Second 5-Week Session only students).  After paying current NAU account charges, excess financial aid money is sent direct deposit. Please verify deposit of funds with the bank; deposit will take a minimum of 72 hours to post to your account.  If student is not signed up for Direct Deposit a check will be mailed June 1st.  Checks are sent via US mail and may take up to ten days to arrive.  Checks cannot be picked up at the Bursar's Office.
June 2, 2006:	PAYMENT DEADLINE & ENROLLMENT CANCELLATION: Tuition/Fees payment deadline for First 5-Week and 10-Week sessions. Enrollment will be cancelled for classes not paid by this date. Check LOUIE to verify account/financial status. Financial Aid must be disbursed and tuition paid to prevent cancellation of classes.
June 5, 2006:	$50.00 Late Fee will be applied to First 5-week and 10-week sessions if payment is not received on the same day as registration.
July 3, 2006:	First Financial Aid Disbursement/Refunding of extra financial aid for Second 5-Week session only students.  If student is not signed up for Direct Deposit, a check will be mailed July 5th.
July 7, 2006:	PAYMENT DEADLINE & ENROLLMENT CANCELLATION: Tuition/Fees payment deadline for Second 5-Week session. Your enrollment will be cancelled for classes not paid by this date. Check LOUIE to verify account/financial status. Financial Aid must be disbursed and tuition paid to prevent cancellation of classes.
July 10, 2006:	$50.00 Late Fee will be applied to Second 5-week session if payment is not received on the same day as registration.

Payment:

We accept Visa, MasterCard, American Express and JCB debit and credit cards, checks, money orders and cash.  Have Student Name, ID Number and Cardholder information ready to send over the internet.  Payment must be received in the office by 4:30 pm on the deadline date.

To pay  online with a credit/debit card, visit:

www4.nau.edu/bursar/credit.htm

To mail  payment, include Student ID Number on the check or money order and send to:

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

To pay 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

Payment with Financial Aid:

May 30 is the first day financial aid funds are available for disbursement according to federal regulations.  If loans have been awarded, they will appear as eligible to apply towards tuition/fees unless they are cancelled by the student in writing.  To pay tuition/fees with aid, sign up for Direct Deposit and ensure all criteria are met.

Refund Information:

Refunds are made by Direct Deposit, back to the credit card or by check mailed to the student's refund address based on how the fee was originally paid (check LOUIE to verify or update your addresses). It can take up to 6 weeks to receive a refund. 

SUMMER 2006 TUITION DUE DATES
 

SUMMER 2006 REFUND SCHEDULE
  (All refunds will be made less any amounts due the university)
 

  Address Information:

It is the responsibility of the student to make sure all addresses are current and active, including Refund address if applicable.  Update addresses on LOUIE (Personal Portfolio>Addresses).

 Statement 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 by going to LOUIE and checking the box on the Invoice page in the Finances section. Paper bills will be mailed to the Billing address listed on LOUIE. Be aware that tuition charges are often due between monthly billing statements and usually have a $50 late fee associated with them. 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 http://www4.nau.edu/bursar/univ_comm_policy.htm to view the University Communication Policy.

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