Payments
| Payment Deadlines for Spring 2010 term: | |
| Schedules issued before November 20 must be paid in full by November 20 *. | |
| Schedules issued after November 20 must be paid in full by the end of the following workday. | |
| *Special note: Continuing students who register by November 20 and do not pay their tuition/fees by that date will be dropped from their classes. DO NOT ASSUME YOUR CLASSES WILL BE DROPPED FOR NONPAYMENT OR NONATTENDANCE. You MUST drop classes you do not plan to attend. You are responsible for all charges and you will receive grades in all classes on your schedule. | |
| The Cashiers Office accepts payments for class tuition and all fees. Students should obtain printed schedules and billing statements when they register for classes. Payments may be made in person at all campuses. Payments may also be made by phone, using Visa or MasterCard, by calling the Main Campus Cashiers Office at (505) 224-3471 during regular office hours or by credit card on the web. | |
| Checks submitted for tuition and fees must have the student's identification number or Social Security number written on them. CNM staff may write ID numbers on checks and money orders if the student has not already done so. If the student prefers not to have the ID number on the check, he or she must pay in cash. There is a $20 service charge fee for all returned checks. | |
| When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the day you make your payment, and you will not receive your check back from your financial institution. | |
| Payment Plan | |
| CNM will offer a payment plan (110 kb) | |
| Click on the following links for Cashiers information by campus: Main, Montoya, South Valley, Westside. | |
