Spring Payment Plan


IMPORTANT INFORMATION:

This plan gives you the opportunity to pay your Spring 2011 tuition and fee charges over a 2-month period (May & June).  As long as you make your payment by the due dates, you will not be assessed any late interest fees.  There is a $42 non-refundable cost per semester for enrolling in our payment plan, which will be included in the calculation of your total amount owed.  Total charges for the semester will be split into two equal payments.

NOTE:  If your Financial Aid is disbursed after you sign up for the payment plan, the total amount owed for the semester (not just the amount for your first payment) will be deducted from the Financial Aid before any refund is given.  It is important to keep in mind that the fee for the payment plan is non-refundable and if your Financial Aid is disbursed after signing up for the plan, no refund will be given for the $42 fee.


IMPORTANT DATES TO REMEMBER:

Financial Aid Disbursement:  May 9, 2011 (Financial Aid submitted on time only)

Enrollment Dates:  May 2, 2011 - May 23, 2011 (Must enroll by 8 PM on May 23rd)

Due Dates:  May 25, 2011 & June 15, 2011

LOGGING INTO THE WEBSITE:

You will need your 8 digit UMID number and PIN (the same one you use to log into SIS)

Student Account Suite


PAYMENT OPTIONS:

Online

  • Credit Card:  Payments can be made using a credit card online only.  There is a convenience fee that is charged by the third-party processor, which will be calculated at 2.75% of the amount charged to the credit card.  If you have any questions please visit the FAQ section on our website.
  • ACH (electronic check):  Payments can be made by entering your checking or savings account and routing numbers online.


In Person

  • Check, Cash, or Money Order:  Payments can be made in person at the Cashiers/Student Accounts office.  The hours are Monday through Friday from 8:30 AM - 5 PM, with extended hours available toward the beginning of each term.  We also have a "drop-box" located right outside our office which is a secure drop site for payments and is available anytime the building is open.  Please include your assigned UMID number where space allows on your check or money order.  This will help to ensure accuracy in application of payments.

By Mail

  • Check or Money Order:  Payments can be mailed to the University of Michigan - Flint, Cashiers/Student Accounts  261 UPAV, Flint, MI 48502.  Please include your assigned UMID number where space allows.  This will help to ensure accuracy in application of payments.

 


HOLDS/FINANCIAL OBLIGATIONS:

  • If financial obligations to the University have not been met by the specified dates, the account will be considered "late," a "hold" will be placed on transcripts, and the student will be ineligible for registration until the obligation has been satisfied.
  • If you owe more than $200 for a previous term, you are not eligible to enroll in this plan until that amount is paid.  You can pay the previous amount while you are in the Student Account Suite and then proceed to enroll for the current term payment plan.
  • This plan gives you the opportunity to set-up "authorized" users.  Once you have identified the "authorized" user in the Student Account Suite, they will receive an email providing them with their login information.  This will allow the authorized user to login to the Student Account Suite and make payments on your behalf.
  • You, as the student, will determine if the authorized user sees "only the amount owed" or the "account detail."
  • You will receive "automated" emails for any activity on your student account that affects your balance due.

 

 

Cashiers/Student Accounts Home