Untitled
If you early register, an invoice (billing statement) will be sent by the Business Office to your local address. The full amount of charges for tuition and on-campus housing will be stated on the invoice, less all approved financial aid awards you are to receive. THE MINIMUM AMOUNT OWED AND THE DEADLINE FOR PAYMENT IS PRINTED ON THE INVOICE.
You can send your payment to the following address:
Ferris State University
Business Office
1201 S. State Street, CSS 101
Big Rapids, MI 49307
If someone other than you (e.g., parents) will pay your tuition, you are responsible
for notifying them of the changes and the payment deadline. Invoices are mailed
to the student unless the student requests to have them sent home. You should
be sure that the University has your current address on the computer file. Your
account balance and current account due is available on the internet. Refer
to the current Registration
and Academic Guide for early registration information and dates.
Click here for answers to your Frequently Asked Questions regarding registration.
If you register in person or by the internet during late registration, you
will not receive an invoice. You are expected to pay the minimum balance due
at that time, or your class schedule may be cancelled. If you decide to schedule
after registration closes, in addition to the minimum balance due, you may be
assessed a $100 late fee. These charges are due and payable to the Student Service
Center on the day you register. No invoice (billing statement) will be mailed
during late registration.
Refer to the current Registration
and Academic Guide for late registration information and dates.
Click here for answers to your Frequently Asked Questions regarding registration.
Once classes begin, you may register or adjust your schedule during
the first four days of the semester classes. The payment criteria
will apply during the drop and add period:
- If you increase your charges through the drop/add time period, you must
pay these extra charges by the 4th day of semester classes or your class schedule
may be dropped for non-payment.
- If you choose the deferred payment plan, you should check with the Business
Office or through the internet to make sure your current amount due is paid.
- No invoice (billing statement) will be mailed during
drop/add registration.
Refer to the current Registration
and Academic Guide for pre-registration information and dates.
Click here for answers to your Frequently Asked Questions regarding registration.
B A C K
| 
