Billing and Payments
Central Michigan 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 |
---|---|
October 3, 2022 | November 1, 2022 |
November 3, 2022 | December 1, 2022 |
December 3, 2022 | January 13, 2023 |
January 16, 2023 | February 1, 2023* |
February 3, 2023 | March 1, 2023 |
March 3, 2023 | April 1, 2023 |
April 3, 2023 | May 1, 2023 |
May 3, 2023 | June 3, 2023 |
* Tuition due date, Spring 2023
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
Students
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/Staff
Authorized payers
Non-student accounts
Non-student accounts may be established for businesses and some individuals that 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.
Online payments
Electronic check (ACH)
- Bank routing number
- Checking or savings account number
- Primary accountholder's name and contact information
Credit/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.
Paper checks
You may print a copy of your statement and mail it along with your check* made payable to Central Michigan University to:
Domestic wire transfer
Please call our office at 989-774-3618 for wire transfer instructions.
Come see us
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.
Contact the Student Account Services and University Billing Office at 989-774-3618 or by email at billing@cmich.edu with any questions or concerns.