View My Invoice

Semester and monthly invoices are delivered electronically. eBills represent the activity on a person's Bursar account (since their previous invoice) and the Total Due at the point in time the eBill was created (refer to the Invoice Date). If you receive an eBill and have a balance due, you are responsible for paying your Total Due by the Due Date shown on your eBill.

Current students, faculty, and staff will receive an email at their Miami University email address indicating their eBill is available for viewing and payment. Using their MUNet logon ID and password, eBill recipients will be able to:

• View and print their bill (Mac users: click here for further instructions)
• Request that others (such as parents, guardians, spouses, etc.) receive an email when their bill is available for viewing
• Assign access to view/print/pay their bill to others (such as parents, guardians, spouses, etc.)

To view your eBill:

Students, Faculty, and Staff: Logon to myMiami

Authorized Viewers: click here

Here are the payment options with eBill:

• Electronic Payment. Pay by electronic check (no additional fee) or credit card (a convenience fee will apply). Use the links provided in your eBill or choose the Pay Online button above.
• Mail. If you prefer, you can print your eBill as you would any document, remove the remittance stub, and then send it along with your payment to: Miami University Payment Center, 301 S Campus Ave. Room 107, Oxford, OH 45056-3439.
• In Person. Visit the Payment Center or Business Office on your campus.
• Payroll Deduction - available to Graduate Assistants, Faculty, and Staff only. If you have authorized us to pay your account balance through payroll deduction, nothing will change. You will continue to have your balance deducted from your paycheck. If you have not previously authorized Miami University to pay your account balance through payroll deduction and you wish to do so, you can click on the link called Documents and Forms in the column to the left. Then click on Payroll Deduction Form. Print and return the completed form.

Since eBills are created on a particular date (refer to the Invoice Date on your eBill), the Total Due may or may not reflect your current balance. This depends on whether or not transactions have taken place on the account after the Invoice Date indicated on your eBill. If you are a student, faculty, or staff member and want to check your current balance, logon to Banner Web and view your Account Summary by Term.

View our Billing Schedule by clicking here so you can anticipate when you will be receiving your next eBill.

If you have questions regarding your Bursar account contact Bursar@muohio.edu or call (513) 529.8744.

This document was last modified on December 7, 2011