The Cashier's/Student Accounts Office is responsible for the following:
Assess 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.
Sends bills to student (thru UM-Flint email account).
Assess any late fees to the account.
Process payments to student accounts via cash, check, credit card, or financial aid.
Release stipend checks (excess financial aid funds) to students on an account by account basis.
Questions regarding charges, fees, or late penalties should be directed to the Cashier’s Office at:
The University of Michigan - Flint
261 University Pavilion
Flint, MI 48502-1950
Billing by the University of Michigan-Flint
Tuition Due Dates
Payment Plans are offered by the University of Michigan-Flint
Other FAQs regarding billing or payments