Billing

At the time your aid is disbursed, any on-campus charges on your student account will be automatically paid. Typically, the amounts due are for tuition, fees, housing, and other University charges, including any previously unpaid balances. Some charges, such as any balance from a previous term, must be paid in full.

If the balance available in your account is not sufficient to pay all of the charges, you will be sent a notification for the unpaid balance to your University-assigned e-mail account. Do not ignore these notifications. Billing statements are NOT generated for accounts with less than a $3 balance or if you have a credit balance. To find out more about UM Pay, the University's electronic billing and payment system, click here. Your online student account, available for viewing on the Web, will show up-to-date balances and itemize charges and credits.

You are responsible for making your account payment(s) on time, whether or not you check your e-mail account. Checking your e-mail account is imperative, as it is the official means of University communication with students. Your billing statement will list both a new balance (if any unpaid amount remains) and the minimum payment due and a due date. If the total balance due on any statement is paid in full by the due date, you avoid additional late payment fees.