Important Information
1098-T Information - 1098-T forms are available on the student's billing and payment page in GoWMU.edu
Important Dates for Spring 2026
January 12 - First Day of Classes! Spring 2026 term due date for all charges.
February 2 – Summer Registration begins!
February 26 – Last day to enroll in the Spring University Payment Plan
Accounts Receivable
The Bronco Express team, located within the Student Financial Aid Office in the Faunce Student Services building on the west end of campus, can assist with accounts receivable billing questions. Bronco Express drop-in hours are Monday through Thursday, 9:30 a.m. to 3 p.m., and Friday, 8 a.m. to noon. Staff are also available to assist you by phone at (269) 387-6000, Monday through Friday, 8 a.m. to 5 p.m., or by email at wmu-billing@wmich.edu.
Services Provided
The Accounts Receivable Office prepares and delivers semester invoices and monthly account statements to customers. Our team collaborates with others, both on and off campus, to manage University payment plans, facilitate tuition deferment for employer-sponsored reimbursement programs, process refunds for student accounts, and coordinate third-party billing with sponsors and employers. Additionally, the Accounts Receivable team coordinates the tuition charge appeal process, services Federal Perkins Loans, and manages accounts that are past due.
