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Business Affairs - Cashiers

Business Office Dates

 

Fall 2014
1st Day of regularly scheduled classes Monday, August 18
Purchase of Books with Financial Aid Credit Balance August 13, 2014 through August 22, 2014
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Friday, August 22
Last Day to add/drop (without affecting charges) Friday, August 22
1st Disbursement of Refund Checks Friday, August 29
Last day to pay off student account balances Monday, December 15
Penalty of $50 assessed for unpaid student balances begins Tuesday, December 16
Spring 2015
1st Day of regularly scheduled classes Monday, January 12
Purchase of Books with Financial Aid Credit Balance December 16, 2014 through January 16, 2015
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Friday, January 16
Last Day to add/drop (without affecting charges) Friday, January 16
1st Disbursement of Refund Checks Friday, January 23
Last day to pay off student account balances Friday, May 15
Penalty of $50 assessed for unpaid student balances begins Monday, May 18

 

 

Revised: 04/29/2014

 






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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