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Payments - Human Resources

For employees needing to make an insurance payment to Human Resources, you may remit payment by one of the following options:

  1. Mailing a check or money order made payable to Ferris State University, Student Financial Services, CSS101PA, 1201 South State St, Big Rapids, MI 49307-2747.  Be sure to include your Fac/Staff 8 Digit ID number on the payment memo line.
  2. Log into ebill.ferris.edu using your Fac/Staff 8 Digit ID number and PIN.  Having problems logging in? Call the IT Solution Center at (231) 591-4822 for assistance.  You may set up a payment from a checking/savings account (e-check) or use a credit card to make your payment.  A 2.85% service fee applies to credit card payments.

Electronic payments utilizing E-bill must be authorized each month.  Automatic bill pay will not process a payment due to an electronic statement is not loaded for your account.  We apologize for the inconvenience.