Event Payment Information
Event Payment Information – Credit Cards
- Go to the Shared Services Center payment website
- Click START to begin and answer each of the questions asked on the form.
- When you get to “What payment option are you using?” select Unique Identifier.
- Enter unique identifier as FLINTEVENT
- When asked to provide a brief description of the payment, please enter the reservation number listed on your Conferences & Events confirmation.
- Complete all the rest of the required fields until payment is made.
- Save or Print Confirmation page and email it to your event coordinator.
Event Payment Information – Check
- Please make checks payable to “The University of Michigan”
- Include your reservation number in the memo line of your check
- Checks should be mailed to the address below
Conferences & Events
303 E. Kearsley Street
172 Harding Mott University Center
Flint, MI 48502-1950
- Checks can be dropped off in person with a prior scheduled arrangement
- Contact 810-762-3436 to make an appointment
- Checks returned for NSF or any other reason will be assessed a minimum of a $25 fee.
Event Payment Information – Cash
- Please reach out to our department to set up an appointment for a cash payment
- Contact 810-762-3436 to make an appointment
Security Deposit Refund Process
- All security deposit refunds are processed by check and issued to the person/entity listed on the rental agreement.
- All refund checks are mailed to the address listed on the rental agreement.
- Security deposit refunds can take up to 45 days after your last scheduled event date to receive.