Billing and Payments
Central Michigan University offers an array of methods to pay your billing statement including electronic check, credit card, and in-person. Statements are sent on a monthly basis and are only sent if you had a charge or payment on your account.
Statement and due dates
|Statement Date (Est.)||Due Date|
|August 3, 2023||September 1, 2023|
|September 3, 2023||October 2, 2023*|
|October 3, 2023||November 1, 2023|
|November 3, 2023||December 1, 2023|
|December 3, 2023||January 12, 2024|
|January 14, 2024||February 1, 2024*|
|February 3, 2024||March 1, 2024|
|March 3, 2024||April 1, 2024|
|April 3, 2024||May 1, 2024|
|May 3, 2024||June 1, 2024*|
|June 3, 2024||July 1, 2024|
|July 3, 2024||August 1, 2024|
* Indicates tuition due date
- Fall semester: October
- Spring semester: February
- Summer semester: June
NOTE: Payments made after 5:00 p.m. EST are not effective until the following business day. Payments received after 5:00 p.m. EST on a due date will be considered late and fees will apply.
Making a payment
Log in to CentralLink and follow the link under Current Amount Due located in the Student Quick View section of the homepage for access to QuikPay, CMU's online billing and payment service provider.
Faculty and staff
Business and non-student accounts
Non-student accounts may be established for businesses and some individuals who don't meet the above criteria but contract with the university for certain billable services. In those instances, online payments* can be made via NetConnect.
*Business Partner ID number required at login.
Electronic check (ACH)
- Bank routing number
- Checking or savings account number
- Primary accountholder's name and contact information
Please note that a $25.00 returned check fee will be assessed to accounts for failed check payments.
Credit or debit card
- Credit card number
- Expiration date
- CVV (security) code
- Name of cardholder
- Billing address
International bank transfer
Central Michigan University and QuikPay have partnered with Flywire to offer a streamlined and cost-effective method for processing international payments from students' home countries.
Mail and other payment options
For the security of your payment information, please note that credit card payments are not accepted and will not be processed when received by regular mail.
You may print a copy of your statement and mail it along with your check made payable to Central Michigan University to:
Central Michigan University
Attn: University Billing
Bovee University Center #119
Mount Pleasant, MI 48859
Please include your name and campus ID number on mailed checks to ensure accurate and timely payment processing. As a general rule, allow 7-10 days for mailed check payments to be posted to your account.
Note: A $25.00 returned check fee will be assessed to accounts for failed check payments.
Domestic wire transfer
Please call our office at 989-774-3618 for wire transfer instructions.
You may pay in person at OneCentral in the lower level of the Bovee University Center or drop your payment in a Student Account Services and University Billing Office dropbox. Please note that we cannot accept credit card payments in the office.
Dropboxes are located immediately outside of OneCentral in the lower level of the Bovee University Center and in the metered parking lot between Warriner Hall and the CMU Bookstore (off Franklin Street, Lot #10).
Contact the Student Account Services and University Billing Office at 989-774-3618 or by email at email@example.com with any questions or concerns.