Madison Money Manager (M3)
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Refunds Grants, loans and scholarships are credited to your account in the order that JMU receives them. Refunds are generated automatically for financial aid overpay- ments and upon request for personal overpayments. Set up direct deposit immediately following Orientation to ensure you get your refunds as quickly as possible. Watch for an email from BankMobile Disbursements that has instructions about setting up a refund preference once your account has been activated. Even if you don’t think a refund will occur, go ahead and set up a preference in case you receive a reimbursement of any sort in the future. Parent PLUS loan refunds are mailed to the parent unless otherwise noted on the loan application.
The University Business Office is where you’ll find everything you need to know about tuition and fees, payment options, due dates, etc. If you have questions, view our “Start-Here” page for additional information. Statement and payment information Madison Money Manager gives you, and anyone you choose, access to your student financial account. Access M3 through MyMadison and set up authorized users so they can view your statements and account activity, as well as talk to UBO about your student account-only authorized users are allowed to discuss your financial account with UBO. You, and all your authorized users, will receive an email when a statement is available. Set up your authorized users in M3 before the step deadline to ensure notification of the semester statement. Payment options Charges not covered by financial aid or the installment payment plan are due in full by the semester due date. Pay your charges through M3, by mail or in person at the cashier counter. Send outside scholarship information to UBO for processing. Include your full name and student
ID number for proper identification. Installment payment plan
To pay your education expenses monthly, use the pay- ment plan offered through Flywire. The payment plan is available for a small enrollment fee. Enrollment for the upcoming year begins on June 1 and ends on the semes- ter due date. Contact UBO or visit our website for help determining a budget.
WEBSITE: University Business Office
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