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.