Payment of Costs Not Covered by Financial Aid
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:
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
http://www.umflint.edu/studentaccounts/billing_payment.htm
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
Updated: 3/21/12
