EMU: Student Business Services, Staff/Faculty Bill Pay

Bill Pay

Student bills may be paid online, by mail, in-person, or via drop-box. Credit card payments are accepted online only. Tuition waivers and payroll deductions are also accepted as a form of payment. The first bills of a given semester are emailed out approximately one month before the term begins. Subsequent bills are generally sent out 3-4 weeks prior to the due date of the 20th each month. Student bills may be viewed online only. EMU does not send bills via postal mail.

Payments plans are available online only for a nominal fee. Visit the Ebill website and select the “Payment Plan” tab to enroll. Payments are not deducted automatically – they must be initiated. For more payment plan information, click here.

Tuition Waivers: Staff and faculty members may submit tuition waivers for themselves or their spouse/dependents. These waivers must be submitted by the deadline provided for a given semester. The deadlines may be viewed at the Human Resources website. Tuition waivers may be submitted in-person, by mail, or via fax. Please submit all tuition waivers to the Human Resources Benefits Office located in McKinney Union. Submit tuition waivers in-person to 140 McKinney Union between the hours of 8am and 5pm, Monday through Friday. Mail all tuition waivers to:

Human Resources
140 McKinney Hall
Ypsilanti, MI 48197

Fax all tuition waivers to (734) 487-7995. To print the tuition waiver form, click the appropriate link below.
Staff/Faculty Tuition Waiver
Spouse/Dependent Tuition Waiver

Payroll Deductions: Payment via payroll deduction allows staff/faculty members to make a payment to their student account directly from their paychecks. The deduction occurs each pay period. Print out the Payroll Deduction Form and submit it to Student Business Services by mail, fax, or in-person. Submit this form by mail to:

Student Business Services
201 Pierce Hall
Ypsilanti, MI 48197

Submit this form in-person to 201 Pierce Hall between the hours of 8am and 5pm, Monday through Friday. Fax all forms to (734) 487-0447.

Check Payments: EMU accepts check payments online, by mail, in-person, or via drop-box. To pay online with a check, visit the Ebill website. For step-by-step instructions for check payments online, click here. To pay with check by mail, in-person, or via drop-box, please include the student number on the face of the check. Mail all payments to:

Student Business Services
201 Pierce Hall
Ypsilanti, MI 48197

In-person payments are accepted Monday through Friday between the hours of 8am and 5pm. Bring your payment to 201 Pierce Hall (located at the intersection of Cross Street and College Place). Drop-box payments may be made at any time; the drop-box is located at the northeast corner of Pierce Hall on the outside of the building.

Cash Payments: Make all cash payments in 201 Pierce Hall from 8am to 5pm, Monday through Friday. We recommend that cash is not deposited into the drop-box.

Credit Card Payments: EMU credit card payments are processed online only via PayPath. There is a 2.75% convenience fee for this service. MasterCard, Discover, and American Express credit cards are accepted; EMU does not accept Visa. To make a credit card payment, visit the Ebill website.

Eagle OneCard Payments: Student bills may be paid using the Eagle OneCard online only. By using the OneCard like a check, the payment online is free! If the OneCard is used as a credit card, then the 2.75% fee applies. To make a check payment using the Eagle OneCard, visit the Ebill website.
For step-by-step instructions for OneCard check payments online, click here.