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Business Affairs - Cashiers

Business Office Dates

 

Spring 2013
1st Day of regularly scheduled classes Thursday, January 10
Purchase of Books with Financial Aid Credit Balance December 1, 2012 through January 14
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Wednesday, January 16
Last Day to add/drop (without affecting charges) Wednesday, January 16
1st Disbursement of Refund Checks Thursday, January 24
Last day to pay off student account balances Wednesday, May 15
Penalty of $50 assessed for unpaid student balances begins Thursday, May 16

 

 

 

Summer 2013(Dates are subject to change)
1st Day of regularly scheduled classes May 20th
 
Session A
Purchase of Books with Financial Aid Credit Balance May 16 through May 20
Last day to make payment arrangements Friday, May 24
1st Disbursement of Refund Checks Wednesday, May 29
   
Session B  
Purchase of Books with Financial Aid Credit Balance May 31 through June 3
Last day to make payment arrangements Tuesday, June 4
1st Disbursement of Refund Checks Friday, June 7
   
Session C  
Purchase of Books with Financial Aid Credit Balance June 27 through July 8
Last day to make payment arrangements Tuesday, July 9
1st Disbursement of Refund Checks Friday, July 12
   
Last day to pay off student account balances Tuesday, August 6
Late fee of $50 for unpaid student balances begins Wednesday, August 7
 

 

 

Revised: 5/3/2013

 






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

 

 



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