The Student Accounting Services team manages all student account billing and collections. They are directly responsible for: preparing and issuing tuition statements; collecting account payments; disbursement of account refunds; and the posting of payments from third parties.
Note: E-statements will generate automatically on a monthly basis if there is any sort of balance on the account. The system will not take into account if there is pending financial aid or third party funds that have not yet been posted.
Please click the button below to read the complete Refund Policy:
Below are several resources to assist students with their most commonly asked account questions.
The easiest and most direct way to make a payment on your student account. This is a step by step guide on how to submit the payment. Also included are instructions on how to set up your parents as authorized users of this payment portal.
Employer Reimbursements: Please refer to your company's Reimbursement Plan Guidelines for eligibility criteria and reimbursement process.
Any questions regarding payments should be directed to Karen Miller at 248.204.2115.
To request this form login to BannerWeb and follow these steps: go to Student & Financial Aid; Student Account; Tax Notifications; enter your tax year and submit. Forms will be mailed no later than January 30 and can also be viewed or printed online through your BannerWeb account.