Payment Options

University Unions and Events Has Updated Their Billing Practices And Are Now Working With UM-Ann Arbor Shared Services For External Billing.

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

University Unions and Events

1133 - Information Desk - James C. Renick University Center
4901 Evergreen Road
Dearborn, MI 48128
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