Tuition

Paying Tuition

Information on paying tuition can be found on the Student Financial Services website

UM Payment Plan

Deadline to Enroll in the Fall 2021 payment plan is September 1, 2021.

The University of Michigan (U-M) provides an OPTIONAL Payment Plan which allows parents/students to spread payment of anticipated educational expenses for fall or winter term over five payments. The Payment Plan is an alternative option to the normal UM payment schedule Students and authorized Parent/Family may enroll in the U-M Payment Plan through Wolverine Access.

UM-Payment Plan Information Website

Students may enroll in the U-M Payment Plan on-line through Wolverine Access

Through your Student Center:

• • • Select ACCOUNT INQUIRY from the FINANCES section

    • Select the PAYMENT PLANS tab

    • Select the ENROLL tab

    • Follow instructions to enroll

OR

Through the STUDENT SELF SERVICE page:

• • • Select CAMPUS FINANCES-ENROLL IN PAYMENT PLAN

    • Select the PAYMENT PLANS tab

    • Select the ENROLL tab

    • Follow instructions to enroll

Private Loan

If a student has obtained a private loan to pay tuition

• • The student must first be registered and the Medical School Financial Aid Office needs to certify enrollment.

  • Dawn Harris (MHPE Program Manager) will Contact Carmen Colby (ccolby@med.umich.edu) at the Medical School Financial Aid Office to request a loan certification document be filled out and provide her with the students dates of enrollment and anticipated graduation date.

  • The financial institution must send the Loan Certification document to Carmen Colby via email

  • The certification and disbursement of the funds from the lender to the university for a private loan can take 10 business days and then another week to disburse the funds to the students bill.

Sponsored Student (paid by employer or home country)

• • If the student has an agreement with their employer or home country for tuition payments, the UM can invoice the employer or sponsor directly.

  • Payments are processed through the 3rd party billing at Student Financial Services.

    • Contact: Sandy Taylor (sandyt@umich.edu)

    • Financial Operations Student Business Operations

    • phone: 734/647-0062

  • The student’s employer/sponsor will need to submit a sponsorship authorization letter via emailed to Sandy Taylor which includes:

    • Student’s name

    • Length of sponsorship (state if it is for complete program)

    • Charges covered (i.e., tuition, mandatory fees)

    • Sponsor contact name, email, phone, fax

    • Address the invoice should be sent to

  • If the employer/sponsor would like to pre-pay future tuition, they should send the authorization letter to the address below and state that they are paying for current and future tuition.

International Payments

• • If payment made by check, it must be drawn on a US bank

  • UM accepts international wire transfer payments Flywire (https://www.flywire.com/ ). Flywire allows students to pay securely from any country and any bank, generally in their home currency. Information on setting up payments through Flywire can be found on the International Payments page on the Student Financial Services website.

    • To get started, go to the University of Michigan/Flywire payment page and select the country from which funds will be coming.

    • Enter your student account payment amount in U.S. dollars. Please note: The minimum payment amount through Flywire is $50.00.

    • In most cases, the US dollar amount will be converted into your home currency at preferential exchange rates. This should translate into savings for you.

    • After providing some additional basic information (including your name, UMID, email address, etc.), you will receive detailed instructions from Flywire on how to submit your payment to them from your home country bank account.

    • Once you have submitted your payment to Flywire, they will then forward the US dollar amount to the University of Michigan where it will be directly credited to your student account.

    • Whenever you are on the Flywire website you will have a dedicated customer service team reachable via chat, phone, etc. to answer any of your questions regarding your international wire payment.

  • Please note: International payments should not exceed your cost of attendance for each term. Please see the Cost of Attendance published by the U-M Office of Financial Aid to determine the maximum amount that may be wired to the U-M each term on your behalf. Any international transfer funds received for the same term in excess of this amount may be returned to the originating bank account. A service fee for the return will be charged by Flywire and will be deducted from the amount of the payment being returned.

  • If you have questions about making an international payment, please visit Flywire’s website for assistance.

GI Bill

Learners using the GI Bill to pay tuition can find information on the VA Educational Benefits page or by contacting the Office of the Registrar Certifying Official.

Office of the Registrar