|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
||||
Fees and Payment Information
Tuition, fees, and room/board charges are due according to the following schedule for all students except 3rd and 4th year Medical School students:
Due Date:
Tuition and fees are due according to the following schedule for 3rd and 4th year Medical School students:
All other charges are due the last day of the month they are billed.
For additional information on payment due dates, please see the SFO Frequently Asked Questions page.
Your official tuition assessment occurs at registration. For Information on current tuition and fee rates, please visit the Office of the Registrar's Tuition and Fees web page.
Monthly rent for Northwood Community Apartments is due the last day of the month, preceding the month for which you are paying. Example: February rent is due January 31st. For further questions on your family housing lease, please see your lease agreement or contact the Housing Billing Office at 734.763.3522.
Each term every student that registers for one or more credit hours is responsible for the payment of "miscellaneous fees" in addition to the amount of the tuition assessment. The miscellaneous fees for a full term (Fall, Winter, or Spring/Summer) total $94.69 per term; for a half term (Spring or Summer) the fees total $47.35 per term. Miscellaneous fees are due in full the first month of each term. The following is a brief description of the miscellaneous fees assessed each term.
REGISTRATION FEE
Full term $80.00
Divided term $40.00
A registration fee will be assessed to all students registering on the Ann Arbor campus each term. Further questions should be directed to the Office of the Registrar, 1524 LS&A, (734) 764-6280.
MICHIGAN STUDENT ASSEMBLY (MSA)
Full term $7.19
Divided term $3.60
MSA is the central student government organization represented by the individual School and College Governments on the Ann Arbor campus. It is organized to regulate, coordinate, recognize, and calendar student activities and organizations; to include campus-wide regulations governing the conduct of its elections, campaigns, and related activities. Further questions should be directed to the MSA Office, 3909 Michigan Union, (734) 763-3241.
STUDENT LEGAL SERVICES (SLS)
Full term $6.00
Divided term $3.00
Student Legal Services provides free legal advice to students, mainly, but not limited to, landlord-tenant disputes. Further questions should be directed to the SLS Office, 3409 Michigan Union, (734) 763-9920.
SCHOOL AND COLLEGE GOVERNMENT (S&CG)
Full term $1.50
Divided term $0.75
The S&CG fee supports student government in individual schools and colleges within the University of Michigan. Further questions should be directed to the student government office in your school.
Monthly student account bills are available electronically in the form of an eBill. Student Financial Operations provides a student account bill for any account that carries a balance or has had activity during the statement period. The eBills are generally prepared by the second week of the month and the student is notified by an email that is sent to the student’s UMICH email account when the eBill is available for viewing/printing. Students access their bill via Wolverine Access, Student Business, Financial Information, View Bills. Students may designate up to 4 additional individuals to receive access to each monthly eBill. Students may authorize designated individuals via Wolverine Access, Student Business, Personal Information, Parent/Family Authorization. Designated individuals will access the eBill via Wolverine Access, Parents & Family, My Student's Information. Those designated individuals must establish a “Friend” account with the University unless they already have a valid U of M UMICH uniqname. Please see eBill Information or the Parent Information Page for additional information on Parent/Family Access:
Payment is accepted by mail, on-line/epayment over the web, or in person. All checks/money orders should be made payable to the UNIVERSITY OF MICHIGAN. Be sure to include your complete NAME and 8 digit UMID number on the front of the check/money order. All payments must be made in U.S. Funds.
Please Note: U of M does not accept credit cards for payment on student accounts.
Payment by mail:
Payments submitted by mail may be made by check and/or money order only - DO NOT SEND CASH. Payments may be mailed to the following address:
Department #77272
Student Financial Operations
University of Michigan
PO Box 77000
Detroit, MI 48277-0272
IMPORTANT NOTE: If sending payment via an express/overnight service (such as UPS, DHL, Federal Express) please send to:
University of Michigan
Student Financial Operations
2226 Student Activities Building
515 E. Jefferson
Ann Arbor, MI 48109-1316Payment On-line/epayment:
This service allows you to make a student account payment from your savings or checking account drawn on your US bank over the Internet. The on-line/epayment is processed as an ACH transaction. ePayments are posted in real time. As soon as the ePayment process has completed and a confirmation number has been received by the payer, the ePayment is posted to the student account. (However, please note that in the case of system outages ePayments will be posted in a batch update process by the evening of the next business day.) Also, if there is a financial hold, the hold will be released once the process completes provided the payment satisfies the amount of the hold.
Please note: On-line/epayments MAY NOT be made from Credit Card Checks or Home Equity Line of Credit Accounts.Students and authorized Parent & Family members may access the Epay site by logging onto Wolverine Access and clicking the “Pay Now” button under View Total Due Charges/Make a Payment.
Parents/family/others not authorized through Wolverine Access may access the epayment site by clicking here. Parents/family/others must have access to the student's 8 digit UMID number to make on on-line/epayment. You will be required to enter the student's UMID number and amount of the payment along with your bank account information.Payment In Person:
Payment may be made by cash, check, traveler's check, and/or money order. Payment may be made at Student Financial Operations Teller Services location listed below:
Any checks or electronic payments applied to your student account and returned unpaid will result in an additional charge of $25.00 to your student account as well as a financial hold being placed on your student account.
Repayment of all returned payments (checks/epayments) must be made in the form of cash, certified check, or money order.
Payment must be made at Student Financial Operations unless you are paying with cash. If paying with cash, please make your payment at the Cashier’s Office and then bring the receipt to Student Financial Operations.
If your student account has a credit balance (a balance that the U of M owes you), you may leave the credit balance on your account to be applied to future charges or you may apply for a refund of the credit balance. You can apply for a refund in person, over the phone, by email, or by written request mailed to Student Financial Operations. To apply for a refund:
- In Person - Visit our office at 2226 S.A.B., 515 E. Jefferson to request the refund.
- By Phone - Please call our office at 734.764.7447 or toll free at 877.840.4738.
- By Email - Send an email to our office at UM-SFO@umich.edu. Please be sure to include your full name, UMID number, and mailing address in your message.
- By Written Request - Send your written request to the address listed below. Please be sure to include your full name, UMID number, and mailing address in your request.
University of Michigan
Student Financial Operations
2226 Student Activities Building
515 East Jefferson
Ann Arbor, MI 48109-1316
Please Note: If you have direct deposit information on file with the U of M Payroll Office, your refund will be deposited directly into your bank account.
A late payment fee may be assessed and a financial hold may be established if payment is received after the due date or if the payment received is less than the amount due.
- A late payment fee of $30.00 will be assessed on past due balances of $60.00 or more.
- A financial hold will prevent you from registering, and/or from receiving an official transcript or diploma.
If your fee assessments are to be paid by a non-University of Michigan agency and an invoice is required for the agency, a letter of authorization from the agency must be provided to Student Financial Operations. This letter must clearly state the name(s) of the student(s) to be sponsored, the address to which the invoice is to be sent, the effective period of the sponsorship (beginning and ending dates), and the costs which may be invoiced (such as tuition, miscellaneous fees, room/board). A $25.00 processing fee may be charged for the initial invoice for each term.
IF YOU ARE A SPONSORED STUDENT, PLEASE DO NOT SEND YOUR MONTHLY STATEMENT OF ACCOUNT TO YOUR SPONSOR.
For further information on the Third Party/Sponsored Student program, please see our Sponsored Student web page.
EXPRESS MAIL and correspondence (including sponsor authorizations described above) concerning your student account MUST be sent directly to Student Financial Operations at the following address:
University of Michigan
Student Financial Operations
2226 Student Activities Building
515 East Jefferson
Ann Arbor, MI 48109-1316
Email: um-sfo@umich.edu
Fax: 734.647.0061
Please be sure to include your full name and your UMID number with all correspondence.