Cashier

Billing Information

Semester eBills (invoices) are generated and sent to the Miami email address for all students who have registered for classes as of the invoice date. Students who have registered for fewer than full-time hours and add more classes may experience issues because the semester eBill is for less than full-time fees. Adding credit hours results in additional fees and students will not be sent an additional semester eBill. They are however, able to view current account information via BannerWeb. Students must pay all additional charges before the end of the first week of the term. Failure to do so can cause cancellation of all classes.

The billing schedule is the same for all Miami Campuses. Each eBill has a due date stated on the invoice. Future bursar invoice dates can be viewed at the Bursar's website. It is the responsibility of every Middletown student to “clear” his/her fees. This process can be done either on line or by visiting one of the Cashier Windows located in Johnston Hall, Room 114.

Semester eBill due dates should be observed; a $100 late fee may be applied to an account if the due date is missed. These charges are in addition to the $27 per week re-registration fee.

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.