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Business Affairs - Cashiers
Business Office Dates
Summer 2012
1st Day of regularly scheduled classes May 21, 2012
 
Session A
Purchase of Books with Financial Aid Credit Balance May 16 through May 21
Last day to make payment arrangements Friday, May 25, 2012
1st Disbursement of Refund Checks Wednesday, May 30, 2012
   
Session B  
Purchase of Books with Financial Aid Credit Balance May 31 through June 4
Last day to make payment arrangements Tuesday, June 5, 2012
1st Disbursement of Refund Checks Friday, June 8, 2012
   
Session C  
Purchase of Books with Financial Aid Credit Balance June 27 through July 9
Last day to make payment arrangements Tuesday, July 10, 2012
1st Disbursement of Refund Checks Friday, July 13, 2012
   
Last day to pay off student account balances Tuesday, August 7, 2012
Late fee of $50 for unpaid student balances begins Wednesday, August 8, 2012
 
Fall 2012
1st Day of regularly scheduled classes Monday, August 20, 2012
Release of book vouchers for students with Financial Aid credit balances to be determined
Last day to make payment arrangements with the Business Office (to avoid being dis-enrolled) Friday, August 24th, 2012
Last Day to add/drop (without affecting charges) Friday, August 24th, 2012
1st Disbursement of Refund Checks Friday August 31st , 2012
Last day to pay off student account balances Saturday, December 15th, 2012
Penalty of $50 assessed for unpaid student balances begins Tuesday, December 17th, 2012

 

Revised: 4/25/2012

 






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

 

 




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