For the Winter 2017 semester, students will be receiving a statement for their charges on November 17, 2016. This will give students an opportunity to enroll into a FEE FREE FIVE Payment Plan as early as November 18, 2016. The deadline for this Fee-Free Fifth Payment opportunity is November 30, 2016.
We made some changes Fall 2016 to the semester billing cycles. The Fall semester bills are due prior to Financial Aid being released to the student accounts. In order for the bill to have the correct amount calculated, we are processing "Authorized Aid". Authorized Financial Aid is aid that is scheduled for disbursement, with all the disbursement requirements completed. Any Financial Aid that is not complete will not be included in the Authorized Aid amounts on your eBill. If you are expecting your aid amount to be higher than what is listed Authorized we suggest you review your MyEmich for outstanding requirements or contact the Financial Aid office directly.
Any aid that is not Authorized Aid prior to the first Fall due date, the account will be eligible to receive a hold and/or late fees.
If your Authorized Aid amount is refundable and larger than your Account balance, you may be eligible to receive a refund. Fall refunds will always be available beginning in the afternoon on the Friday before classes begin.
If your Authorized Aid amount is not enough to cover your balance in full, and you are unable to pay your portion by the first Fall due date:
You may sign up for a 4 month payment plan for $35, or pay the entire balance due on the first due date. Failure to set up a payment plan, or pay entire balance due by the first due date, will result in automatic enrollment in a 3 installment payment plan at a charge of $50. Any change in enrollment may result in a balance owed to EMU.
Differential Tuition - Graduate & Doctoral Students
Starting with the Fall 2015 semester, the Graduate and Doctoral programs are no longer being assessed Program fees. Some programs, within certain Colleges, may now be charged a Differential Tuition charge.
More information can be found here: Differential Tuition Chart
Past Due Balances- The payment plan will now include charges from previous semesters. When attempting to enroll in the payment plan if you have outstanding charges from a previous semester, those charges will be combined as "Previous balance term(s)" and will be divided among the installment payments. If a student has a credit balance owed (potential refund due) for the current semester and past due charges, enrollment in the payment plan will not be allowed- the student must have eligible charges from the current semester in order to enroll in the payment plan.
More information can be found on our Instructional Video.
Winter 2017 refunds will be available beginning in the afternoon on January 2, 2017.
During the Winter 2017 Semester, all registered students will be issued an Eagle OneCard. Students who have registered for the Winter Semester after December 12, 2016 and have not been in to get their photo taken to receive their Eagle OneCard, will be mailed an ID card to their permanent mailing address. Your Eagle OneCard will then arrive in 5-7 business days.
If you have already received your Eagle OneCard please be sure to activate it for campus access and university refunds at EMUEagleOne.com
School code: 002259