The Bursar's Office

Home to Student Accounting and the Cashier Department

UNM Bursar's Office

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 bursar 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.



The Cashier Department's Hours are Changing

Effective April 1, 2015 the Cashier Department's hours will be:

Monday thru Friday 8:30 AM to 4:30 PM

**Note** The Bursar's Office hours are unaffected and will remain Monday thru Friday 8:00 AM to 5:00 PM

Big changes have been made to Enrollment Cancellation:

  • The tuition payment deadline (Enrollment Cancellation) will now take place TWO WEEKS into the semester:  FRIDAY, January 23, 2015 at 5 PM!
  • Only students who have a PRIOR SEMESTER BALANCE GREATER THAN $200 will be canceled from their Spring 2015 courses.
  • Spring 2015  financial aid can pay Fall 2014 balance in full, assuming there is excess Spring aid.
  • Check your Enrollment Cancellation Balance over LoboWeb in the Registration & Records menu and watch for our emails during the first two weeks of the semester.
  • If you do not have a prior semester balance, you will not be canceled; however, you will incur service charges and a Bursar Hold will be placed on your account if you do not pay your billed balance by the bill due date or set up a payment plan.
  • If you are not planning to attend UNM, you must drop your courses by the published refund deadlines or you will be responsible for 100% of your tuition and fees charges.

Expecting a financial aid refund?

Get your financial aid refund direct deposited – it’s safe, fast and easy! Direct deposit refunds are processed twice weekly. Check refunds are processed only on Thursdays. Set it up today in the Bursar Account Suite!

Visit the Bursar Account Suite for all your student account needs:

  • Set up a Payment Plan
  • Create or edit a Direct Deposit account
  • Grant Authorized Users access to view and pay your bill