Billing and Payment    

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.

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.

Preregistered 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.