Student Account Services and University Billing

 

 

 

 

Central Michigan University issues paper monthly billing statements to business and non-student accounts via mail. Late fees will be incurred if the monthly balance is not paid by 5:00pm Eastern Time on the scheduled due date. Past due accounts may be referred to a collection agency and, if referred, the fees assessed to the University by the collection agency will be added to the business or non-student account. Once the account is referred to a collection agency, the past due account will be reported to the Credit Bureau. All payments that are received are posted to oldest charges on the account first, rather than the most recent charges. Monthly Late Fees will be assessed to the accounts as follows: $0.01 - $9.99 | No late fee $10.00 - $59.99 | $1.00 per month $60.00 and up | $30.00 per month If you have questions, please email us at recacct@cmich.edu or call (888)-610-4991.

Businesses and Non students (individuals who use University services but are not, nor have ever been, students or employees of the University) may now pay their CMU invoices online.  Please proceed by entering your account number and clicking submit.

Please be advised that payments made after 5:00pm Eastern time will be applied to the next day’s business.
Account Number:  
Name:  
E-mail for receipt: