Please do not mail a cash payment. If you want to make a payment by cash, please ensure that you have exact change, as change can not be provided. The Coordinator of Student Accounts's Office is located in the Administration Building on the Arapahoe campus.
Include student name and ID number in the memo field of the check. Make checks payable to Naropa University. Mail payments to:
Attention: Coordinator of Student Accounts
2130 Arapahoe Ave
Boulder, CO 80302
Visa or MasterCard
We accept Visa and MasterCard. You can call the Coordinator of Student Accounts (303-546-3554) with your credit card number, expiration date and three-digit verification code. You can also make a payment online through your webreg account; but make sure the payment is for the current semester. To make an online payment go to the"billing statement"option of your webreg account.
You may also write us a letter or return your statement with the information listed above. Please include your name and student ID number.
If you would like to pay your tuition via wire transfer, please consider the following. The funds must reach Naropa's account by the tuition due date in order to be considered on time. Depending on your bank, the transfer may occur instantaneously or take as long as several days to occur. After you have completed the wire transfer with your bank, you must email firstname.lastname@example.org with the following information: student name, the student's ID number, the wire transfer number, the exact amount of the wire transfer, and when the wire should arrive in Naropa's account.
Please contact the Coordinator of Student Accounts by phone at 303-546-3534 if you would like the information necessary to wire money to Naropa for payment.
Tuition Payment Plan
If you cannot pay tuition in full by the due date, Naropa offers a payment plan that breaks tuition into four payments. You must be a degree-seeking student at Naropa and have at least a $500 unpaid balance in order to participate in this plan. There is a $50 enrollment fee, and you must re-enroll each semester. The first payment plus the $50 fee is due by the tuition due date. You must sign a payment plan agreement with the Coordinator of Student Accounts and make the first payment in order to enroll. You will be sent e-mail reminders approx. 10-14 calendar days before the next payment is due that will include the amount due, but you are responsible for making your payment on time whether or not you receive these reminders. Payment due dates for the fall 2012 semester are:
January 6, 2014
February 3, 2014
March 3, 2014
March 31, 2014
To sign up for the payment plan, please fill out the following form: Tuition Payment Plan enrollment form
If you have any questions about the payment plan, please contact the Coordinator of Student Accounts at email@example.com or 303-546-3554, or visit the office located in Student Administrative Services.
If you would like your bill to be sent to someone other than yourself--i.e. parents, trust fund, Vocational Rehabilitation etc.--you may fill out an Alternative Billing Address form that will change your address for billing purposes only. After filling out this form, if you change your address with Naropa, your billing address does not change. These forms are available online or at the office of Student Administrative Services in the Administration Building.
Please be aware that we cannot discuss a student's account with anyone but the student, unless we have written permission from the student. While an Alternative Billing Address form allows us to disclose the balance due, it does not allow us to discuss information such as what charge is connected to what class, what financial aid you are receiving, etc. Many parents and other bill payers do have questions about these things, and if you would like them to have access to this information, you must fill out a FERPA waiver. This waiver will allow us to release all education-related information, including billing information, to whoever is indicated on the waiver.