Payment Schedule

The following tables are the Residence Hall Room and Board Payment Schedules for the 2009 - 2010 academic year as approved at the April 23, 2009 Board of Trustees Meeting.

 

Semester Rates Standard* Robinson Campbell, Celani,
Fabiano, Kesseler
and Kulhavi
Unlimited Plan/$100 Flex $3,948 $4,343 $4,540
14 Meal Plan/$200 Flex $3,788 $4,183 $4,380
150 Block/$200 Flex $3,542 $3,937 $4,134
100 Block/$300 Flex $3,232 $3,627 $3,824
       
Fall 2009      
Payment Dates - Unlimited Plan      
May 1, 2009 (Fall Deposit) $800 $800 $800
August 1, 2009 $1,050 $1,182 $1,247
September 1, 2009 $1,050 $1,182 $1,247
October 1, 2009 $1,048 $1,179 $1,246
       
Payment Dates - 14 Plan      
May 1, 2009 (Fall Deposit) $800 $800 $800
August 1, 2009 $997 $1,129 $1,194
September 1, 2009 $997 $1,129 $1,194
October 1, 2009 $994 $1,125 $1,192
       
Payment Dates - 150 Block      
May 1, 2009 (Fall Deposit) $800 $800 $800
August 1, 2009 $915 $1,047 $1,112
September 1, 2009 $915 $1,047 $1,112
October 1, 2009 $912 $1,043 $1,110
       
Payment Dates - 100 Block      
May 1, 2009 (Fall Deposit) $800 $800 $800
August 1, 2009 $811 $943 $1,008
September 1, 2009 $811 $943 $1,008
October 1, 2009 $810 $941 $1,008
       
Spring 2010      
Payment Dates - Unlimited Plan      
December 1, 2009 (Spring Deposit) $800 $800 $800
January 1, 2010 $1,050 $1,182 $1,247
February 1, 2010 $1,050 $1,182 $1,247
March 1, 2010 $1,048 $1,179 $1,246
       
Payment Dates - 14 Plan      
December 1, 2009 (Spring Deposit) $800 $800 $800
January 1, 2010 $997 $1,129 $1,194
February 1, 2010 $997 $1,129 $1,194
March 1, 2010 $994 $1,125 $1,192
       
Payment Dates - 150 Block      
December 1, 2009 (Spring Deposit) $800 $800 $800
January 1, 2010 $915 $1,047 $1,112
February 1, 2010 $915 $1,047 $1,112
March 1, 2010 $912 $1,043 $1,110
       
Payment Dates - 100 Block      
December 1, 2009 (Spring Deposit) $800 $800 $800
January 1, 2010 $811 $943 $1,008
February 1, 2010 $811 $943 $1,008
March 1, 2010 $810 $941 $1,008


* Standard Halls Include: Barnes, Beddow, Calkins, Carey, Cobb, Emmons, Herrig, Larzelere, Merrill, Saxe, Sweeney, Thorpe, Trout, Troutman, Wheeler, Woldt.

ALL BILLS WILL BE SENT ONLY VIA E-MAIL TO YOUR CMICH.EDU GLOBAL ID ACCOUNT ADDRESS.

Payments should be sent to:

Central Michigan University
Student Service Court, UC 119
Mt. Pleasant, MI 48859

Make all checks and money orders payable to Central Michigan University. Please be sure to include student's name and campus ID number. Late payments may result in the assessment of late charges. Failure to meet scheduled payments may result in forfeiture of services. To pay by credit card or electronic check go online at portal.cmich.edu


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Last modified: Jul 10 2009 3:56PM