On-Line Refund Request

To request a refund of a credit balance on your student account, please complete the information below and click the "Request Refund" button at the bottom of this page. Once your request is submitted, your student account will be reviewed. A confirmation email will be sent to the email address entered below to confirm the receipt and status of your request. Please note that if the refund is being requested by someone other than the student, a copy of the confirmation email will be sent to the student at their UMICH email address. All refunds are issued in the STUDENT'S NAME ONLY. Please allow two weeks for processing of this request.

Personal Information

*UMID #:
(8 digit number)
*Student Name:
(First and Last name)
*Requester's Name (if not student:)
(First and Last name)

Contact Information

*Email Address:
*Phone:
(Example: 734-764-7447)
*Required Fields

Refund Information

Amount of Refund:
(Example: 1000.00)  

Refund Method

Refund Method:

A refund can be direct deposited, mailed, or picked up in person at the UM Cashier's Office:

  • Direct Deposit
  • US Mail
  • In Person/Cashier's Office

In person refunds can be picked up from the Cashier’s Office located at 777 N. University, 2nd Floor Office Suite (hours: Monday through Friday 8 am to 4 pm). Once you receive the email from our office confirming that your refund has been processed, you may visit the Cashier's Office to obtain your refund. You will be required to present the teller your MCard (student ID) to obtain your refund check.

If you are interested in direct deposit for future student account refunds, please visit the UM Payroll Office web site and select "Direct Deposit Authorization Form".

Comments/Additional Instructions:

If you would like to keep a copy of this request for your records, please use the printer icon on your browser to print this page out prior to selecting the "Request Refund" button below.