
Student Accounting generates bursar account billing statements, answers account inquiries from students, staff and retirees, and processes financial aid refunds.
The Cashier Department is responsible for processing account payments and departmental deposits.
Important Changes Regarding Financial Aid Refunding: Beginning with the Summer 2013 semester, checks will be mailed one day a week on Fridays. Direct Deposit refunds will continue to be processed on Tuesdays and Thursdays. Get your refund faster and safer by setting up Direct Deposit. For specific directions please visit StudentInfo Answer ID 2682.
Hours of OperationMonday through Friday, 8:00 AM to 5:00 PM
Closed 8:00 to 8:30 AM every second and last Wednesday of
the month for staff meeting.
Phone: (505) 277-5363
Fax: (505) 277-7670
Address:Bursar's Office
The University of New Mexico
1700 Lomas Blvd NE, Ste 1100
MSC01 1310
Albuquerque, NM 87131
Additional directions, including a UNM T-Lot Shuttle map, to the Bursar's Office can be found here.