Tuition Payment

The following term and conditions are financial requirements of your education related to your registration. All students have the option to pay in full, following any registration process, any remaining balance not covered by financial aid. The payment of tuition and fees is the obligation of the student. Please read the following terms and conditions before your term registration:

Terms and Conditions of Your Registration

Once you formally register for classes, you assume the responsibility for understanding Barry University’s official policies concerning schedules changes, satisfactory academic progress and the financial policies of the University, as described in the Barry University Student Handbook. By registering, you acknowledge and agree to the following:

Student Financial Responsibility

Registration constitutes a financial agreement between you and the University. Tuition, fees and other charges you incur, including, but not limited to, housing, meal plans and bookstore charges (“Charges”) shall be added to your student account. Any Charges that are not covered by financial aid shall be the responsibility of the student and shall be paid within the term in which the Charges incurred. Students assume responsibility for all costs incurred as a result of enrollment at Barry University. It is the student’s responsibility to be aware of their account balance and financial aid information and maintain current valid postal address information at all times to ensure receipt of all University correspondence in a timely manner. Barry University recognizes the university e-mail system as the primary communication between the student and the University. Students are expected to check their e-mail on a frequent and consistent basis in order to stay current with University-related communications. You agree to reimburse to the University the fees of any collection agency, which may be based on a percentage at a minimum of 33 1/3 % of the debt, and all costs and expenses, including reasonable attorneys’ fees that the university incurs in such collection efforts. The University reserves the right to cancel registration of any student if a balance due from a previous term remains unpaid at the start of a subsequent term.

Conditions for Non-Reversible Fee

A non-reversible $250.00 fee shall be charged to your student account if a balance remains after the last payment due date of the term. Each student must be aware of all payment due dates for each term they are registered.

Course Drop or Withdrawal

Students who drop courses from the University may be eligible for a credit of tuition charges according to the University’s withdrawal policy outlined on the Class Schedule website available at www.barry.edu/classschedule under Withdrawal Information from the Office of the Registrar. PACE students should refer to the Student Bulletin, Financial Information, available at www.barry.edu/pace.

All balances, generated by tuition and fees, are due at the time of registration. If you are unable to pay your tuition costs after pending financial aid in full at that time, payment options are available. You can follow the minimum payment due dates listed below or enroll in the payment plans offered through Official Payments.

Minimum Payment Due Dates - Graduate & Undergraduate Students

Fall

1st Payment Due

August 1st

2nd Payment Due

September 1st

3rd Payment Due

October 1st

Spring

1st Payment Due

December 20th

2nd Payment Due

January 20th

3rd Payment Due

February 20th

Summer I

1st Payment Due

May 1st

2nd Payment Due

June 1st

Summer II

1st Payment Due

June 1st

2nd Payment Due

July 1st

Both Summers

1st Payment Due

May 1st

2nd Payment Due

June 1st

3rd Payment Due

July 1st

Corporate Dates

4 weeks after the end of the term

Minimum Payment Due Dates - PACE Graduate & Undergraduate Students

Fall A

1st Payment Due

August 1st

2nd Payment Due

September 1st

Fall B

1st Payment Due

October 1st

2nd Payment Due

November 1st

Spring A

1st Payment Due

December 20th

2nd Payment Due

January 20th

Spring B

1st Payment Due

February 20th

2nd Payment Due

March 20th

Summer

1st Payment Due

May 1st

2nd Payment Due

June 1st

3rd Payment Due

July 1st

Corporate Dates

4 weeks after the end of the term