Student accounts on hold for Overdue Invoices

Hello,

This is a reminder to all SOA students to pay ALL outstanding invoices by Friday January, 23rd before 4 p.m. at the cashier’s office in University Centre or your Aurora account will be placed on hold.

For invoice payment policy/instructions please read the entirety of the following link:
https://umschoolofart.wordpress.com/2014/12/04/invoicing-payment-and-policy/

Once paid if your hold is not removed please bring in or email your receipt of payment to 313 Artlab or fineart@umanitoba.ca.

Thank you.

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