CURRENT STUDENTS | FUTURE STUDENTS | FACULTY/STAFF | A-Z
|Business Affairs - Cashiers|
Refund Disbursement Schedule
To be eligible for a refund for the 1st disbursement of the semester, you must finalize with the Business Office and your Financial Aid (including but not limited to scholarships, grants and loans) file must be complete by the following date:
Refund checks will be mailed to the mailing address (MA) in Mustang Express as soon as they have been processed.
If the check is returned due to an incorrect address, the Business Office will make an additional attempt to contact the student, but if unsuccessful any Federal Financial Aid (including Student Loans, Pell Grants, SEOG Grants) in excess of a student’s tuition and fees will be cancelled (equal to the amount of the refund check). Please contact the Business Office for more information.
Financial Aid funds are awarded to a student under the assumption that the student will attend school for the entire period for which the assistance is awarded.
Normal Refund Schedule
A student's financial aid must be transmitted from the Financial Aid Department no later than Wednesday at 4:30 pm. Checks will be mailed out on Friday. Direct deposit of funds also occurs by Friday.
Western New Mexico University
PO Box 680 Silver City, NM 88062