Payment Options

UM-Dearborn Departments

• All event and meeting requests are required to provide a six-digit department shortcode
  • While your event may not have any charges, the shortcode is needed for bookkeeping purposes. 
  • Any charges incurred by your event/meeting will be invoiced to this shortcode
  • The department administrative assistant or office manager can provide you with the appropriate shortcode/account number

UM-Dearborn Student Organizations

• Each registered student organization has been assigned a six-digit account number. 
  • Any charges incurred by your event/meeting will be invoiced to this account 
  • Student organizations can reach out to the Office of Student Life for more information about their accounts

External Organizations and Guests 

• University Unions and Events has partnered with the Shared Services Office at UM-Ann Arbor to handle all of our external payments for events. 
• For deposits and final payments, UM-Ann Arbor Shared Services will invoice you on UUE’s behalf
  • An email with the invoice will be sent to you with instructions on how to pay
    • Checks should be made payable to “The Regents of the University of Michigan” or “The University of Michigan” and mailed to: 
      • The Regents of the University of Michigan
        • PO BOX 223131
        • Pittsburgh, PA 15251-2131
    • The email will also provide an online portal for credit card payments
• UUE will no longer accept checks sent to our office or checks made out to University Unions and Events