Students can view
their bills on their Banner self services.
Bills will be sent electronically to the
student's forUM email account. Students are responsible
for meeting payment deadline dates in order to
hold their schedules. Dates are listed below.
||January 7, 2013
Students with questions about billing
should contact the Cashier at 665-6065. Failure to take care of the bill by the payment
deadline date could result in a dropped
schedule. Registration is not complete until
all tuition and fees are paid or satisfied with
enrollment in the partial payment plan. Payment
plans are not available for summer terms.
Please note: Students requiring payment
plans must re-enroll in the plan every semester.
students who prepay will receive a 100% refund
if they become academically ineligible or
withdraw before the first day of class.
Once classes begin a regular refund percentage
policy will be applied to official withdrawals.
Please see the
Undergraduate Bulletin or
Graduate Bulletin for refund policy.