Student Financial Services
Parent/Family Student Account Bill Notification
If you have been designated by your student for access to Student Account Data, you will receive an eMail notification that the student’s bill is available each time a bill is generated. A monthly bill is generated only when the student has an account balance or has had activity on his/her student account during the billing period. You will be directed to Wolverine Access to view/print the bill using your "Friend" login created in step 2 of the "Parent/Family Authorization for Student Account Information and Access" section or your UMICH uniqname.
Enrollment Certification Letter
Requests for full time enrollment certification can be requested by contacting the UM Registrar's Certification Office. The Certification Office may be reached by phone at (734) 764.1575 or by email to the Registrar's Office.
Tuition Estimation Letters
Upon request, Student Financial Services will prepare a letter estimating tuition, miscellaneous fee, and health insurance charges for future terms based on a student's expected full-time enrollment i
Michigan Educational Trust (MET) Program
To be eligible to participate in the MET program, a MET contract must have been previously purch
International Health Insurance
All international students attending school in the United States are required by US Federal Regulations to be covered by a health insurance policy while studying in the United States. If you can not provide the U of M with proof of a current/valid health insurance policy, you must enroll in the International Health Insurance plan administered by the UM. International Health Insurance is charged to your student account on a monthly basis. You must pay your International Health Insurance charges monthly by the due date indicated on your student account bill.
Student Account Inquiries
Student Financial Services will attempt to answer questions regarding transactions posted to your student account. However, please be aware that there may be times when our office will need to refer you to another UM office for a complete answer to your inquiry. Below is a list of offices (with contact information and inquiries handled) that our office most frequently refers inquiries too. If you wish, you may make direct contact with any of the offices listed below:
UM Registrar's Office
Phone: (734) 763.5174
Email Address: registrar@umich.edu
Returned Payments
Any checks or on-line/ePayments applied to the student account and returned unpaid will result in an additional charge of $25.00 on the student account. A financial hold will also be placed on the
Monthly Student Account Bills
Monthly student account bills are available electronically in the form of an eBill. Student Financial Services provides a student account bill for any account that carries a balance or has had activity during the statement period. The eBills are generally prepared by the second week of the month and the student is notified by an email that is sent to the student’s UMICH email account when the eBill is available for viewing/printing. Students access their bill via Wolverine Access, Student Business, Financial Information, View Bills.


