EMPLOYEES

FAMILY

Griz Family Portal

The Griz Family Portal allows students to identify a person as a proxy and grant permission to the designated individual to perform certain tasks.

TOOLS

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Annual Security Report Creating a safe campus through a strong community.

Lommasson Center Building Map

Locate all the most vital offices and services in the Lommasson Center.

Login to Cyberbear: Click here

New to CyberBear? For instruction, click here.

SPRING 2017

REGISTRATION
The first Spring/Wintersession priority registration window for continuing students opens October 10th at 8am. Check the registration timetable for your earliest time to register.

  • New Advising PINs are required for undergrads each semester and can only be given by advisors. The Advising Directory is a great place to start if you’re not sure how to find your advisor.
  • Wintersession courses are designated sections 90, 91, 92, etc.
  • Remember to waitlist for any full classes you’d like to take. This helps departments measure demand and possibly open more sections or seats.

REGISTRATION BILLS

We are rapidly approaching the beginning of the Spring 2017 semester registration bill payment cycle and we would like to let you know of some very important dates.

  • January 3, 2017 Your registration bill will be available at 1:00 p.m. in CyberBear to begin the payment process.
  • January 13, 2017 If you will be expecting a refund from your financial aid, please complete the payment process by 1/13/17.
  • January 18, 2017 First refund file for Spring is processed.
  • January 31, 2017 First payment deadline to avoid being charged an $80.00 Late Fee.
  • February 10, 2017 Second payment deadline to avoid being charged an additional $80 Late Fee (total Late Fee $160.00)

If you have questions please contact Student Services at (406) 243-2223 during our business hours of Monday – Friday, 8:00 a.m. to 5:00 p.m.

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DEFERRED PAYMENT PLAN

The Deferred Payment Plan is available to students who need to pay tuition, mandatory fees, and room and board in four payments.  Students who are in good financial and academic standing may apply for this payment plan. 

Note:  If you have already applied and been accepted on the plan, there is no need to reapply each semester.  You will remain on the plan continuously, unless you request to be removed. 

Click here for more information or contact Business Services at 406-243-2464.

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STUDENT REFUNDS

  • UM partners with NelNet Business Solutions for the delivery of student refunds. 
  • This solution offers an easy way to get your refund each semester if money is due back to you.  The best part?  You choose how we send you your money:
    • Direct Deposit (3-5 business days)
    • Paper Check (7-15 business days)
  • Files are shipped to NelNet every Tuesday and Friday.  Some exceptions may occur during holiday weeks.
  • Enter Cyberbear to select your option or navigate to the Student Refunds webpage for more detailed information.  
    (Note:  If no choice is made, your refund will default to a paper check delivery.)

Fall Semester 2016:  The first refund files for the semester will be shipped starting on Tuesday, August 23, 2016

QUESTIONS

Contact Student Account Services at 406-243-2223, Mon-Fri, 8:00 am – 5:00 pm.

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