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For 3 week (or less) courses:
First day of classes... 100%
After first day of classes... No Refund
Longer than 3-up to 6 week courses:
Friday of the first week of classes... 100%
After Friday of the first week of classes... No Refund
Longer than 6-up to 9 week courses:
Friday of the second week of classes... 100%
After Friday of the second week of classes... No Refund
Longer than 9 week courses:
Friday of the third week of classes... 100%
After Friday of the third week of classes... No Refund
All tuition and special course fee charge adjustments are based on
the date of the official drop, withdrawal, or disenrollment. To receive
consideration for a refund of paid tuition and fees, students must go
to the Student Services Center and complete drop procedures for their
courses.
All financial disbursements are processed at the UNM Bursar’s Office in Albuquerque. Students may receive their disbursements by direct deposit to a bank account of their choice (checking or savings), or by mail. See the Cashier’s Office for instructions on setting up a direct deposit.
It is imperative that students keep their personal information current, whether choosing direct deposit or mail. Failure to do so could substantially delay the receipt of their disbursement. Students can update their personal information in Demographic Self-Service (DSS) at the home page of my.unm.edu. Bank information can be accessed through LoboWeb and the student’s UNM Account Suite.
During the first few weeks of each semester, the Bursar’s Office concentrates on getting financial aid disbursements processed first. If a student has another type of refund due during this period (i.e. book refund, tuition refund, etc.), they should contact the Cashier’s Office in person or by phone (925-8520) and ask them to expedite their refund.
Mastercard/Visa card refunds are credited to the charge card.
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