UNM Children's Campus
for Early Care and Education

NEW POLICY - EFFECTIVE FALL 2008:
Bills are posted to your UNM bursar's account at the beginning of each semester for the total cost of the current semester. Payments can either be made for the full semester or paid on a monthly basis. Any additional charges or credits to your account will be submitted to the bursar's ofice each month. Children's Campus statements showing specific charges are posted to your ProCare account and can be provided upon request. You may send your payment to the Bursar's Office, UNM Rm. 170, Student Services, MSC06 3660, 87131, you can drop it off in person, or make a payment online through Loboweb. In all cases, parents will be financially responsible for the current month's fee whether the child attends or not. Income Support Division (ISD) families are the exception as long as they maintain an active ISD contract and adhere to the terms and conditions of that contract.

Families will not be allowed to carry a balance on their account. Children will be disenrolled if there is a past due balance at the end of each month. Outstanding accounts will be turned over to the bursar's office and maybe sent to a collection agency at their discretion. No parent may enroll a child for a new semester if an outstanding balance for that child exists.

There is no change in tuition for unexpected closures (such as weather closures, unplanned vacation days granted by the University President, etc.).