SPECIAL NOTES TO STUDENTS FOR SUMMER 2012
FEE STATEMENTS are available beginning on the following date:
April 5, 2012
Note: Fee statements will not be mailed.
PAYMENTS for Maymester must be received no later than 3:30 p.m.
Tuesday, May 15, 2012 PAYMENTS for Summer part of term 1 must be received no later than 3:30 p.m.
Tuesday, May 29, 2012
PAYMENTS for Summer part of term 2 must be received no later than 3:30 p.m.
Monday, July 2, 2012
- By check or credit card via the Web: https://Banner.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 29 deadline.
- A $50 non-refundable fee will be assessed to students who fail to pay their tuition and fees by the July 2 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 Banner or notify the Registrar’s Office to cancel classes prior to the Second Day of Class.
PAYMENT for LATE REGISTRATION and ADD/DROP of Summer part of term 1 courses must be received no later than 3:30 p.m. on the following date:
Tuesday, June 5, 2012
PAYMENT for LATE REGISTRATION and ADD/DROP of Summer part of term 2 courses must be received no later than 3:30 p.m. on the following date:
Tuesday, July 10, 2012
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