Student Accounts/Accounts Receivable

Student Accounts, also known as Accounts Receivable, is a subdivision of Business Operations. Student Accounts handles all student related financial issues such as billing, deferred payments, sponsored students, financial hardships, etc.

For other information on Student Accounts please see the Business Office Policies.

Student Accounts may be contacted by:
Email:  bursar@npe.os-tw.com
Phone:  575-835-5338
Fax:  575-835-6509

Hours of operation:  8:00 a.m. to noon and 1:00 p.m. to 5:00 p.m.  subject to change

Forms and Information

Refund Request

Domestic Education Assistance Funds (DEAF) Form

• DEAF Form - Initiator Instructions
• DEAF Form - Student Instructions
• DEAF Form - Approver Instructions

Tuition Waiver Form

How to Access Your TouchNet Account

How to Find Your 1098T Tax Form on TouchNet

How To Set Up Direct Deposit in TouchNet for Refunds

 

TouchNet Secure Portal Direct Access

TouchNet is a 24x7 service offered to students and their families for viewing bills, making payments and managing their student account. Students and staff may log in using their Student Id and Password. Parents, guardians, or employers wishing to access the system require student permission via the student's authorized user process. If you have any questions about the system, please send e-mail to 
tn-cc-notification@os-tw.com.