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.

 

 

 

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 on Tuesdays and Thursdays. Set it up today in the Bursar Account Suite! Visit the Financial Aid and Other Account Refunds page on this site for more information on refunds.

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

Summer 2016 Enrollment Cancellation

  • Enrollment Cancellation for Summer 2016 will take place at the end of the first week of classes: Friday, June 10, 2016 at 5:00 PM.
  • Only students who have a PRIOR SEMESTER BALANCE GREATER THAN $200 will be canceled from their Summer 2016 courses.
  • Summer 2016 financial aid will not pay any charges prior to Fall 2015.
  • Check your Enrollment Cancellation Balance over LoboWeb in the Registration & Records menu and watch for our emails during the first week 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.