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Tuition & Fee Payment PolicyEach term tuition notices will be sent to your student campus email address with links to your on-line student account. Failure to receive an official university tuition and fee bill/e-notification does not relieve any student of responsibility for payment by the due dates. Account balances can be verified by accessing "Account Summary by Term" on the University Web site. Tuition and fee rates are subject to change by the Regents of the University. Tuition and fees assessed are payable in full by the established deadline for each term. Payments are payable on-line or at the Cashiers/Student Accounts Office (located in Room 1187 UC)
Tuition and Fee Due Dates: Academic Year 2008-2009 Fall 2008: 100% of tuition and fees is due on or before September 17, 2008 Winter 2009: 100% of tuition and fees is due on or before January 28, 2009 Summer 2009: 100% of tuition and fees is due on or before May 27, 2009 A $30 late fine will be assessed if payment is not received by the scheduled due date (see Tuition Due Dates above). Additional late payment fines will continue on the third Wednesday of each month thereafter on any unpaid balance. Payment Methods The University of Michigan-Dearborn will accept payments in person of cash, personal checks, and money orders. On-line payment options also include credit cards (MasterCard, Discover and American Express) via TouchNet Pay Path, a third party online payment service. Effective August 1, 2008, a 2.75% non-refundable service charge will apply. ACH payments by checking or savings may be made online with no additional fees. · In person payments of checks and money orders must include the student's ID number to ensure prompt and correct credit to their student account. Tuition payments by check or money order may be made as follows: (1) at the Cashiers/Student Accounts Office during their regular office hours, (2) at any time deposited in the Cashiers/Student Accounts drop box (located on the exterior wall, northwest corner of the building), or (3) mailed to the Cashiers/Student Accounts Office. Students must allow at least ten (10) business days for Postal Service delivery prior to the due date. Please address all mail as follows: The University of Michigan-Dearborn A $25.00 charge is applied to all returned checks, money orders, and all ACH transactions. In addition, returned checks and money orders related to hold credit releases and registration will result in disenrollment. Returned checks that are not paid within 10 days are subject to the Wayne County Prosecuting Attorney's Check Enforcement Program. · MasterCard, Discover and American Express are accepted for tuition payments through TouchNet Pay Path, a third party online payment service. A 2.75% non-refundable service charge will apply. Credit card tuition payments are accepted on the University Web site by using the following steps: (a) go to https://tnet.umd.umich.edu/tbp/web/login.jsp (b) enter secure area, (c) go to student and financial aid, (d) student account, (e) account summary by term, and (f) follow directions posted. · ACH payments by checking or savings are now available on-line with no added fees by using the on-line instructions for credit cards listed above. A payment plan through the University will be available for Fall 2008. RECEIPTS CANNOT BE MAILED FOR PAYMENTS NOT MADE IN PERSON Sponsored Students Those students whose fees are to be paid by an employer, agency, or other sponsor must have authorizations on file with the Cashiers/Student Accounts Office within the first two weeks of the term. Late fines WILL NOT be waived for students submitting authorizations after the term has ended. Financial Aid Students Students who have applied for financial aid are subject to and liable for any and all fines applied to their student account if financial aid is denied, reversed, or covers less than 50% of tuition and fees. Students may request refunds of payments made to avoid late fines once financial aid is applied. Hold Credits and Delinquent Accounts Students with Student Accounts Holds on their account will not be permitted to register for any further courses or receive transcripts. STUDENT ACCOUNTING HOLDS MAY ONLY BE RELEASED BY PAYMENT IN FULL IN CERTIFIED FUNDS. Students referred to a professional collection agency will be responsible for all collection fees. Students with Collection Holds (previously placed with a Collection Agency) who intend to register for the current term must pay for any prior term balances as well as full tuition and fees for the current term in advance of registration. Refund Policy All refunds will be mailed to the permanent address on file with the Registrar's Office, unless payment was made by credit card. There are no exceptions to this policy. If payment was made by credit card, the refund will be credited to the student's credit card.
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