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Billing Statements

Cashier/Business Office sends e-mail statements at least bi-monthly to the student’s Barry electronic mail account. In addition to these e-mail statements, paper statements notices are sent periodically within the semester to the students’ primary address left on file with the Registrar’s Office. E-mail and paper statements are reminders of your financial responsibility to the university. As a student, it is your responsibility to use your Bucmail to receive these correspondences. It is also your responsibility to make certain that the address on file is accurate. Please be aware that transcripts and/or diplomas will never be released to a student until all tuition and fees have been paid in full. Cash or credit card payments are the fastest ways to clear your account of a semester’s charges and thereby ensure the rapid release of the above items. Payments made by local checks are held for 10 business days before your transcript will be released to you; out-of-state checks require 15 business days to clear the bank.

If you have any questions regarding your billing statements (understanding your statement, inquiries regarding your balance or a break down of specific charges, etc.) please contact the Cashier/Business Office at 305-899-3585 and a member of our team will happily assist you with your inquiries.

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