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DEFERRED PAYMENT PLAN

(Not available for Summer)


Business Services has simplified the Deferred Payment Plan (DPP) process.  Now it is easier to pay your tuition in installments.

  • Instead of three payments, DPP now splits your tuition, mandatory fees, room and board into FOUR payments.
  • A co-signer is no longer required.
  • DPP is now continuous.  Once you are accepted into the DPP, you remain in the plan for your entire college career.  You can request to be removed if you no longer need the DPP.

ABOUT
The Deferred Payment Plan (DPP) is designed to give students an opportunity to pay tuition, mandatory fees, room and board in 4 payments. Students who are in good financial and academic standing may apply for this assistance. Students who owe the University money, have a history of payment difficulty and/or GPA below a 2.0 may be denied DPP.
 
There is a $30.00 service fee for each semester used.  The $30 processing fee, any special fees, past due balances, Blue Cross Ins. etc. must be included with the first DPP installment. DPP must be approved and set up before you will be allowed to pay with a partial payment. Tuition, mandatory fees, room and board are the ONLY charges split into 4 installments.



MAKING PAYMENTS

Autumn Payment Deadlines

  • The 1st payment is due by the deadline.
  • Second Payment Due October 1.
  • Third Payment Due November 1.
  • Fourth and Final Payment Due December 1.

Spring Payment Deadlines

  • The 1st payment is due by the deadline.
  • Second Payment Due March 1.
  • Third Payment Due April 1.
  • Fourth and Final Payment Due May 1.

A $15.00 late fee is assessed on DPP payments not paid by the due dates.




APPLYING
Applications must be received 3 days before the deadline to pay your bill for the semester to avoid the loss of enrolled courses. DPP applications are accepted throughout the registration period each semester. Postmarks are not considered. As the remaining installments for each quarter become due, statements of account will be available on-line on Cyberbear. It is the responsibility of the student to notify Student Business Services of any name or billing address changes.

Please do not estimate the payment amount. You will not be able to pay your bill unless DPP is in place and the 1st payment is paid in full through the pay option in cyberbear or at the cashiers counter in Griz Central or by mailing a check with a copy of the most current registration bill.




ADVANCE PAYMENT
Any portion of a payment that is in excess of the amount of the DPP installment due will be applied to other current debts. The Main Cashiers Office must be notified when paying any DPP or other charges in advance.

For question regarding the Deferred Payment Plan (DPP) please contact Business Services: 406-243-2464.


CYBERBEAR

DPP ACCESS INSTRUCTION

Log into CyberBear

From the Main Cyberbear Menu click each of the following:


Click on Student Services & Financial Aid
Click on Payment & Account Information
Click on Deferred Payment Plan

- Begin the application process.




CONTACT

Cashier Hours of Operation
8:30 AM to 4:30 PM Monday-Friday
Griz Central-2nd Floor
Emma B. Lommasson Center


Payment Mailing Address:
Student Accounts
Business Services
The University of Montana
32 Campus Drive #2304
Missoula, MT 59812-2304


Contact Student Account Services:
406-243-2223
UM Statements




GRIZ Central

Visit a Cashier in Griz Central if you have any questions or if you do not have access to CyberBear and require a printed application package.

Please contact:
Business Services 406-243-2223

Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812