Understand Your Bill
The base tuition rate can be found on the Tuition Rates page.
SVF—Student Voted Fees
The Undergraduate Student Government is in charge of initiating and managing fees for services that can be enjoyed by the entire student body.
|2017-2018 Academic Year|
|Student Activity Fee—Grad (Fall and Spring)||$50.00|
|Student Activity Fee—Grad (Summer)||$10.00|
|Student Activity Fee—Undergrad (Fall and Spring)||$60.00|
|Experience Tech Fee—Undergrad (Fall and Spring)||$90.00|
|Experience Tech Fee—Grad (Fall and Spring)||$74.00|
If it is determined that a course needs special technologies and/or equipment in order to run at an effective level, the department that the class resides in may assess a course/lab fee.
Residence Hall Accommodations
These fees are based on the room, occupancy, and meal plan that you select. See Housing Rates.
Fines and Penalties
Sometimes, over the course of the year, a student may incur some extra charges on his or her bill. These fees usually arise when a student registers late; when a student has outstanding parking tickets, room damages, or past-due library books; or due to other similar acts of dereliction.
Any credit to an account—whether it is through a check, grad support, wire transfer, credit card, or a dispersion of financial aid—shows up in the credit column on the student bill.
Aid appearing on your bill is based on the number of credits on your current schedule. If your financial aid award letter contains aid not listed on this bill, you may need additional course credits to receive the full award package. If additional credits are added, get a revised billing statement online. If you are carrying a full course schedule and aid is not on your bill, contact the Financial Aid Office.
Memos on your billing statement reflect incomplete financial aid or payments from sources outside the University (e.g., tuition voucher or Vocational Rehabilitation). Until payment is received, memo amounts are not included in refund calculations.
Refunds of Overpayments and Financial Aid
Refunds based on Federal Direct Loans are initiated the day after disbursement. All other credit-balance refunds are produced during the third week of classes.
Direct Deposit— If you are on campus log into MyMichiganTech and click on "Pay Bill/Confirm Enrollment" then select "Non-Payroll Direct Deposit Destination” and follow the directions to add, delete or change your banking information.
If you are off campus you will need to complete and submit the following form: "Student/Employee Non-Payroll Direct Deposit".
- You will receive an email from Financial Services and Operations confirming the amount of your payment or refund and the date it will be transmitted to your bank.
- Confirm with your financial institution that your payment or refund has been deposited into your account before writing checks against these funds.
- If you change accounts or banks after signing up, update your information online.
Check—If you do not choose direct deposit, a check will be mailed to the address we have on file.
Note—Direct deposits are processed daily. Checks are processed weekly.