Billing & Payments
Billing Information
How will I receive a statement for my tuition & fees?
Each term the University of Michigan-Flint will send monthly emails to your student campus email address that a new billing statement has been issued and is available for viewing in the Student Account Center. Since no paper statements are sent out, this email serves as the official billing notice. Failure to receive or view the billing statement does not relieve any student of responsibility for payment by the due date. A late fee of 1.5% will be assessed each month on any unpaid balance. See View Your Statement for more information.
Can I, as a student, authorize someone else to view and pay my statement?
Yes, you can set up an authorized person to view the statement and make payments on your behalf. See Setting Up An Authorized User for more information.
Payment Options
UM-Flint will accept payments on student charges in the form of cash, checks, money orders, cashiers checks, E-Check, and credit cards (American Express, Visa, MasterCard & Discover).
Electronic Payments
- E-Check (Electronic Check)
Payments can be made by entering your checking or savings account and routing numbers through the Student Account Center. - Credit Card
Payments can be made using a credit card (Visa, MasterCard, American Express, or Discover) online through the Student Account Center. There is a nonrefundable convenience fee that the third-party processor charges. As of May 1, 2023, that fee will increase to 2.95% of the amount charged to the credit card. Please see FAQs for more information regarding the convenience fee charge.
See Making A Payment Online (Student) or Making A Payment Online (Authorized User) for more information.
International Payments
UM-Flint has partnered with Flywire to provide international students with an easy and secure method to make international payments. As the leading payments processor for educational institutions all over the world, Flywire delivers students’ tuition payments quickly, easily, and securely.
By making your payment with Flywire you can:
- Track your payments from start to finish
- Use secure, flexible options to pay from 240 countries and territories, in 140+ currencies
- Choose from convenient, local payment methods including bank transfers, credit cards, e-wallets and more
- Save on bank fees and exchange rates
- Enjoy peace of mind with dedicated multilingual customer support
- Ensure accurate and timely posting of your payment to your student account
Check & Cash Payments
Tuition payments by check or money order, payable to “University of Michigan-Flint”, may be made as follows:
- At the Cashiers/Student Accounts Office during regular office hours
- The Cashiers/Student Accounts drop box. A secure drop site for payments is located right outside our office. Available anytime the building is open.
- Mailed to the Cashiers/Student Accounts Office
Please remember to always include your UMID number on the check to ensure prompt and correct credit to your student account. A $20.00 charge is applied to all returned checks. In addition, returned checks related to holding releases for registration will result in disenrollment with applicable fees.
Payment Plans
As you begin registering for courses and prepare for the start of the semester, now is the time to start planning your budget. To help with the process, we offer flexible no-interest payment plans for the Fall, Winter, and Summer semesters that allow you to spread the cost of tuition over the semester.
Signing up for the payment plan option allows you to:
- Spread out the cost of attending UM-Flint over the entire semester, rather than paying your tuition all at once upfront.
- Pay no interest on the payments you make toward tuition, as long as you make your payments by the stated due dates.
- Have more time to plan and budget before the semester starts.
- Give our Office of Financial Aid staff more time to help you finance your education.
- Make sure you are able to pay for and complete the semester so that you don’t lose the credits you earn.
- Make sure you don’t end up with student loan debt for a semester you don’t complete.
- Keep your financial aid eligibility by paying your tuition and completing the semester.
Fall 2024 | Four-Month Payment Plan Details:
- Sign up at the Student Account Center between July 18, 2024, and Aug. 13, 2024, by 8 p.m.
- Pay the $42 non-refundable fee when you sign up.
- Make your four tuition payments by the following dates:
- Aug. 15, 2024
- Sept. 15, 2024
- Oct. 15, 2024
- Nov. 15, 2024
Fall 2024 | Three-Month Payment Plan Details:
- Sign up at the Student Account Center between Aug. 16 and Sept. 13, 2024, by 8 p.m.
- Pay the $42 non-refundable fee when you sign up.
- Make your three tuition payments by the following dates:
- Sept. 15, 2024
- Oct. 15, 2024
- Nov. 15, 2024
Winter 2025 | Four-Month Payment Plan Details:
- Sign up at the Student Account Center between Nov. 20 and Dec. 13, 2024, by 8 p.m.
- Pay the $42 non-refundable fee when you sign up.
- Make your four tuition payments by the following dates:
- Dec. 15, 2024
- Jan. 15, 2025
- Feb. 15, 2025
- March 15, 2025
Summer 2025 | Three-Month Payment Plan Details:
- Sign up at the Student Account Center between March 19 and April 13, 2025, by 8 p.m.
- Pay the $42 non-refundable fee when you sign up.
- Make your three tuition payments by the following dates:
- April 15, 2025
- May 15, 2025
- June 15, 2025
Due Dates
100% of all tuition, fees, housing, meals, and other charges are due according to the following schedule:
| Term | Due Date |
|---|---|
| Fall 2024 | Aug. 15, 2024 |
| Winter 2025 | Dec. 15, 2024 |
| Summer 2025 | April 15, 2025 |
Allow a minimum of five days of handling by the U.S. Postal Service if payment is mailed.
*A 1.5% late fee will be assessed each month if your account is not paid in full on the due date.
**Allow time prior to due dates for financial aid processing. Aid will not pay or reflect as pending immediately upon acceptance.
Third-Party Billing
If an outside agency is paying for your tuition you need to provide the Cashiers/Student Accounts Office with a Voucher or Letter of Authorization to Bill. Vouchers must list the exact classes the student is registered for and vouchers must be submitted in a timely manner to avoid penalties (preferably the first 3 weeks). Vouchers that are turned in after the semester has ended will not have penalties removed.
If you are receiving other forms of Financial Aid it is important that you include the voucher information to the office of Financial Aid so that it is calculated in your Financial Aid package. You will not see your Voucher or Letter of Authorization to Bill post to your account until after the Add/Drop period has ended.
Many vouchers can be printed from their websites. Some common websites include:
Students with MET Contracts must contact MET and request them to authorize UM-Flint to bill.
Late Payment Fees/Financial Holds
A late payment fee will be assessed and a financial hold will be established if payment is received after the due date or if the payment received is less than the amount due.
- A late fee of 1.5% will be assessed each month on any unpaid balance. The Cashiers/Student Accounts Office and/or other university offices will not waive late fees. Late fees will not be waived for students anticipating financial aid payments. The balance due is the student’s responsibility.
- If financial obligations to the university have not been met by the specified dates, the account will be considered “late,” and a “hold” will be placed on the account which will not allow the student to register until the obligation has been satisfied.