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 [email protected]. 

Attention Third Party Students!

Due to the closing of Pierce Hall we are requesting that all tuition vouchers be scanned and emailed to [email protected]. Please direct all Third Party billing questions to this email address as well.

Summer 2020 Payment Plan Due Dates

Covid-19 has effected our planned payment schedule for Summer semester.  We will have new dates available as soon as possible. 

Thank you for you patience!

Fall 2020 Payment Plan Due Dates

• Thursday, July 23, 2020  (Fee Free Five Payment Plan)
• Thursday, August 20, 2020 
• Thursday, September 10, 2020
• Thursday, October 8, 2020
• Thursday, November 5, 2020

1098T's are now available on your my.emich site!   

Winter 2020 Payment Plan Due Dates

• Sunday, December 1, 2019  (Fee Free Five Payment Plan)
• Thursday, December 19, 2019
• Thursday, January 16, 2020  
• Thursday, February 13, 2020
• Thursday, March 12, 2020

Complete listing of Winter 2020 deadlines by part of term.   

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

Fall 2019 Payment Plan Due Dates

• Thursday, July 25, 2019 (Fee Free Five Payment Plan)
• Thursday, August 15, 2019
• Thursday, September 12, 2019
• Thursday, October 10, 2019
• Thursday, November 7, 2019

• Fall charges will be applied to the student accounts in early July.
• Fall bill emails have began being processed weekly, starting July 8, 2019.
• We will open the Fee Free Five Payment Plan in early July. The plan will require 20% down to get enrolled.

University Cashier's closed on Nov. 1, 2017

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 [email protected].