Billing Information

Did you receive an eBill?

YES, I received an eBill

• Students who registered before the invoice date will be sent an eBill to their Miami email account.
• Tuition is due on the date listed on your eBill.
• If you are expecting financial aid and it is not listed on your eBill, you must "clear your fees" either in person at the cashier's office or by responding to to your eBill. (See directions on back.)
  Note: ALL financial aid requirements MUST be met before your fees can be cleared.
• Failure to "clear your fees" (either by payment or financial aid) by the deadline will result in a $150 late fee.
• If your eBill shows a $0 (zero) balance or an amount in parentheses ( ), you do not need to do anything to clear your fees. The ( ) amount is a credit.
  Note: Any additional charges incurred will be deducted from this amount.

NO, I did not receive an eBill

Your tuition is due by the first day of school. All students may check their current balance by viewing their account summary on BannerWeb.

• Log in to BannerWeb via myMiami.
• Click Student Services and Financial Aid
• Click Student Records
• Click Account Summary by Term
• Select current Term and click Submit button.

Note: All your classes will be cancelled if you have not paid your eBill by the second week of school. Notices will be sent to students who are on the cancellation list.

Monthly Invoices

Monthly eBills are sent when a balance is due. Charges may include library fines, parking fines, and other charges that have been incurred. Students receive an email notifying them of the eBill. Theses charges can be paid on line, by mail or in person at the Cashiers Window in Johnston Hall.