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Business Affairs - Cashiers

Business Office Dates

 

Fall 2013
1st Day of regularly scheduled classes Monday, August 19
Purchase of Books with Financial Aid Credit Balance August 14, 2013 through August 23, 2013
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Friday, August 23
Last Day to add/drop (without affecting charges) Friday, August 23
1st Disbursement of Refund Checks Friday, August 30
Last day to pay off student account balances Sunday, December 15
Penalty of $50 assessed for unpaid student balances begins Tuesday, December 17
Spring 2014
1st Day of regularly scheduled classes Monday, January 13
Purchase of Books with Financial Aid Credit Balance December 16, 2013 through January 17, 2014
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Friday, January 17
Last Day to add/drop (without affecting charges) Friday, January 17
1st Disbursement of Refund Checks Friday, January 24
Last day to pay off student account balances Thursday, May 15
Penalty of $50 assessed for unpaid student balances begins Friday, May 16

 

 

Revised: 11/12/2013

 






Western New Mexico University
PO Box 680  Silver City, NM 88062
Phone: 575-538-6011

 

 



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PO BOX 680 SILVER CITY NEW MEXICO | PHONE 1-800-872-9668
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