SPECIAL NOTES TO STUDENTS FOR SUMMER I AND INTERSESSION 2010

FEE STATEMENTS are available beginning on the following date:
     April 12, 2010

• Visit the Web: https://arrow.ulm.edu [follow Student Services link to “Account Summary”]
• Call Student Account Services Office: (318) 342-5116
• Pick-up a statement from the Student Account Services Office: Administration Building, Room 1-5 [#38 on Map]

Note: Fee statements will not be mailed.

Fee payment due for Intersession (May 17-June 4) May 13 before 3:30 p.m. at La Capitol Federal Credit Union on Northeast Drive or on ARROW until 12:00 a.m. (midnight)

PAYMENTS for regular registration must be received no later than 11:30 a.m.
      Friday, May 28, 2010

• By check or credit card via the Web: https://arrow.ulm.edu
• In person at La Capitol Federal Credit Union [#6 on Map]
• By mail: (Allow 10 days for delivery and processing)
• A $50 non-refundable fee will be assessed to students who fail to pay their tuition and fees by the May 28 deadline.

  Controller’s Office
  700 University Avenue
  Monroe, LA 71209

IF THE “AMOUNT DUE” IS ZERO ON YOUR FEE STATEMENT, your registration is complete and classes are confirmed. If you do not plan to attend, you MUST drop classes via ARROW or notify the Registrar’s Office to cancel classes prior to:
     June 4 , 2010

Receipt of the “AMOUNT DUE THROUGH SELECTED TERM” indicated on the ARROW “Account Summary” screen completes your registration and confirms your classes.

PAYMENT for LATE REGISTRATION and ADD/DROP of courses must be received no later than 3:30 p.m. on the following date:
     Tuesday, June 8, 2010