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Each 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 2009: 100% of tuition and fees is due on or before September 23, 2009
Winter 2010: 100% of tuition and fees is due on or before January 27, 2010
Summer 2010: 100% of tuition and fees is due on or before May 26, 2010
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
Cashiers/Student Accounts Office
1187 University Center
Dearborn, Ml 48128-2406
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 tnet.umd.umich.edu/tbp/web/, (b) login using your University ID and PIN, (c) go to the "Payments" tab, (d) select your payment amount or select "Pay," (e) select Credit Card via PayPath, (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
Payment Plan
The University of Michigan-Dearborn provides a program for current terms available at the Cashiers/Student Accounts Self Service website. Students enrolled in this program will have their tuition and fees divided into equal installments due on fixed dates once a month. Questions regarding those payments should be directed to tnet_help@umd.umich.edu. Enrollment dates and other Information about the program are available at tnet.umd.umich.edu/tpb/web. The main payment plan description has been summarized below:
- The standard current term payment plan expects students to pay multiple equal installments of his or her tuition balance. One installment is due on the following dates:
Summer 2009 Payment Plan
- May 27, 2009
- June 17, 2009
- July 15, 2009
Fall 2009 4 Month Payment Plan
- August 19, 2009
- September 23, 2009
- October 21, 2009
- November 18, 2009
Fall 2009 5 Month Payment Plan
- July 15, 2009
- August 19, 2009
- September 23, 2009
- October 21, 2009
- November 18, 2009
The final installment may be slightly larger than the others if the value cannot be divided evenly.
- No down payment is required when enrolling in the plan. However, a $40.00 setup fee must be paid online to complete registration for the payment plan.
- Most payment plan deadlines are extended beyond the first installment date to grant additional time to enroll. When enrolling in the payment plan after the first installment date, the student must pay the first installment along with the Setup Fee online at the time of registration.
- Enrollment for the Summer 2009 Payment Plan ends May 26th.
- Enrollment for the Fall 2009 4 Month Payment Plan ends September 18th.
- Enrollment for the Fall 2009 5 Month Payment Plan ends August 18th..
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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