Non-FTMBA admitted students can pay their enrollment deposit by visiting Wolverine Access, where you viewed your admission decision. Instructions on how to view your decision were emailed to you when admission decisions were released.
The enrollment deposit is required for all students and secures your place in the program. The enrollment deposit is NON-REFUNDABLE. Once you are enrolled, the deposit will be applied towards tuition in your first term unless you have other aid that covers tuition and fees in full. If full tuition is covered, you can request a refund of any credits on your account from Student Financial Services after the first billing cycle.
In your student account, under the Accept EDR tab, you will see different forms of payment accepted for your enrollment deposit (credit card, e-check, check, or money order).
Credit Card Payments
If you are paying by credit card and making a foreign transaction, you may need to notify your credit card-issuing bank first.
Check or Money Order (U.S. Banks Only)
If you are paying by check or money order, print out the Enrollment Deposit Form. A link to this form is located just below the instructions for paying by check or money order. The address where to send the payment is on this form. A copy of the Enrollment Deposit Form must be included with your payment to the University of Michigan, so that Student Financial Services can apply the payment to your student account.
Sponsored Payments
Print an Enrollment Deposit Form to be included with your sponsor's check or money order payment (see above). This form can be used as an invoice from the University of Michigan for sponsors who require an invoice. The Student Financial Services Office Guide for Sponsored Students has more information about corporate sponsorship and tuition billing.
International Wire Transfer
Please refer to the International Payments page of the Student Financial Services website for information regarding payments from international bank accounts. Select "Enrollment Deposit" as the payment type on the payment form so the funds are applied correctly to your student account. International wire transfer payments will take several business days to process. We recommend allowing extra time for the payment to clear before your enrollment deadline. If you use the Flywire payment service, please share your processing receipt with us so we know your deposit is being processed.
If you require additional support paying your enrollment deposit, please contact our office by calling (734) 763-5796 or create a support ticket by emailing rossadmissions@umich.edu.