Ferris offers two payment plans for paying tuition: the traditional payment plan and the deferred payment plan.
Traditional Payment Plan: No deferred processing fee. All charges are due on the first billing date, prior to the first day of classes. This will require the entire account to be paid, leaving a $0 balance.
Deferred Payment Plans: $30 Enrollment fee per semester; choose one of three options in MyFSU. The first payment is due prior to the start of class. An updated electronic invoice will be issued for the remaining installments.
To Access and View Your Bill: Log into E-Bill via your MyFSU account by clicking on the "E-Bill" link on the MyFSU tab under Login Links. Billing statements will only be provided electronically, no paper bills will be issued.
Tuition is due by the date listed on your E-Bill in MyFSU before the semester begins. If no payment is made, a $100 late fee will be charged to re-enroll in class. For any questions regarding billing and payments, contact the Business Office at (231) 591-3972.
You can pay using the following methods:
- Cash: In person only at the Timme Center for Student Services.
- Check: You may mail or deliver a check to the Timme Center for Student Services with no
service fee to the address below. Always include your student ID number on the check.
Ferris State University
Student Financial Services CSS 101PA
1201 S. State Street
Big Rapids, MI 49307
- Online: Log in to your E-bill site via your MyFSU.
E-Check (electronic debit to your checking or savings account)
Credit Card (includes 2.85% service fee)