Announcements
COVID-19 Update
In accordance with Governor Whitmer’s “Stay Home, Stay Safe” Executive Order, Student Business Services staff will be working remotely until further notice.
The SBS staff will be processing as normal, however delays may occur. Payments can be dropped off at the Pierce Hall drop box, or mailed to 203 Pierce Hall, Ypsilanti, MI 48197. We will be processing mail weekly on Tuesdays, unless otherwise specified. ACH (Web check payments) will process immediately and holds will be removed if applicable. We appreciate your patience at this time.
If you are in need of billing assistance, you may call 734.487.3335 during normal business hours (8 a.m. to 5 p.m.) or email ebill@emich.edu.
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Winter 2021 Payment Plan Due Dates
- Thursday Dec 3rd: 5 Payment Plan Due Date
- Monday Jan 4th: 4 Payment Plan Due Date
- Thursday Jan 28th: Semester Due Date & 3 Payment Plan Due Date
- Thursday Feb 25th: Remaining Payment Plan Due Date
- Thursday March 25th: Remaining Payment Plan Due Date
Attention Third Party Students!
Due to the closing of Pierce Hall we are requesting that all tuition vouchers be scanned and emailed to SBS_TP@emich.edu. Please direct all Third Party billing questions to this email address as well.
Fall 2020 Payment Plan Due Dates
- Thursday, July 23, 2020 (Fee Free Five Payment Plan)
- Thursday, August 20, 2020
- Thursday, September 10, 2020 (Pay In Full Due Date)
- Thursday, October 8, 2020
- Thursday, November 5, 2020
Attention MET families: MET will apply to your account as you register for courses, adjustments may be needed if additional aid is awarded. If you are in the MET program, have your schedule set for Winter and need a review of credits please send an email to eBill.
SBS sent an email on 12.3.19, 11.13.19, and 10.15.19 with the subject; "Important Tax Information needed!!", "Second Notice", and FINAL Notice from eBill requesting required tax information be provided. If you select to not submit the required information for the IRS you may be charged to process it in the future. All late filings are subject to a $50 fine.
W9-S FAQ
University Cashier's closed
Student Account Services: Please visit one of our Service EMU locations for assistance on your billing and payment inquires.
Departmental Services: Drop your deposit in the Pierce Hall Vault, we will pickup in the morning and early afternoon for processing. Questions? Email us at emu_department@emich.edu.
Important Information for Winter 2021
For the Winter 2021 semester, students will be receiving a statement for their charges on November 20, 2020. This will give students an opportunity to enroll into a Fee Free Five Payment Plan starting that day as well.
Don't miss the first due date of December 3! Sign up for a Fee Free Five Payment Plan now!
- Winter charges will be applied to the student accounts in mid November.
- Winter bill emails will begin being processed weekly, starting the week of November 20.
- The Fee Free Five Payment Plan will be open on November 20, with the first installment being due on December 3. A down payment of 20% is due at sign up, this is your first payment of the payment plan. Once enrolled in the payment plan, the bill will be broken down into four additional installments and due dates will be as follows: January 4, January 28, February 25, March 25.
Important Information for Fall 2020
For the Fall 2020 semester, students will be receiving a statement for their charges on July 9, 2020. This will give students an opportunity to enroll into a Fee Free Five Payment Plan starting that day as well.
Don't miss the first due date of July 23! Sign up for a Fee Free Five Payment Plan now!
- Fall charges will be applied to the student accounts in early July.
- Fall bill emails will begin being processed weekly, starting the week of July 9.
- The Fee Free Five Payment Plan will be open on July 9 with the first installment being due on July 23. A down payment of 20% is due at sign up, this is your first payment of the payment plan. Once enrolled in the payment plan, the bill will be broken down into four additional installments and due dates will be as follows: August 20, September 10, October 8 and November 5.
A notification regarding Online and Hybrid Course Fees for the Fall Semester was sent out on July 15 from University Communications. Please understand that university personnel are currently reviewing courses to determine which fees should be removed due to changes in delivery type. Adjustments will be made to these courses in the coming weeks. Please continue to review your billing statements for Online/Hybrid Course Fee Adjustments.
Important Information for Summer 2020
Covid-19 has affected our planned payment schedule for Summer semester. We will have new dates available as soon as possible. Thank you for your patience!
For the Summer 2020 semester, students will be receiving a statement for their charges the last week of March 2020. This will give the students an opportunity to enroll into a three- installment payment plan that first week of April. The longest plan starts with three Installments. Don't miss the first due date of April 9!
- Summer charges will be applied to the student accounts in early April.
- Summer bill emails will begin being processed weekly, starting the week of April 2.
- The Three Installment Payment Plan will be open on April 8 with the first installment being due on May 7. A down payment of 33% is due at sign up.
- Call: 734.487.3335
- Office: 203 Pierce Hall, Ypsilanti, MI 48197
- Hours: Mon.–Wed. and Fri., 8 a.m.–4:30 p.m., Thurs., 9 a.m.–4:30 p.m.