The Cashier's/Student Accounts Office is responsible for the following:

  • Assessing tuition and fees to student accounts based on the courses a student has registered for. Makes any adjustments to tuition and fees based on classes added/dropped through the Registrar’s Office
  • Disbursement of Financial Aid
  • Sends bills to students. The first bill for incoming freshmen, transfers, or new graduate students are printed and mailed to the address on file.  All subsequent bills will be sent via email. 
  • Assesses any late fees to the account
  • Processes payments to student accounts via cash, check, credit card, or third party financial aid
  • Releases stipend checks (excess financial aid funds) to students on an account by account basis via check or direct deposit

Questions regarding charges, fees, or late penalties should be directed to the Cashier’s Office at:

Office Phone: (810) 762-3490
Fax Number: (810) 762-0772
Email: Dept.Cashiers@umflint.edu
http://www.umflint.edu/studentaccounts

The University of Michigan - Flint
Cashiers/Student Accounts
261 University Pavilion
Flint, MI 48502-1950

Billing by the University of Michigan-Flint
https://www.umflint.edu/studentaccounts/billing-information

Tuition Due Dates
http://www.umflint.edu/studentaccounts/due_dates.htm

Payment Plans are offered by the University of Michigan-Flint
http://www.umflint.edu/studentaccounts/payment_plan.htm

Other FAQs regarding billing or payments
http://www.umflint.edu/studentaccounts/faqs.htm