Billing Statements

Cashier/Business Office dispatches monthly bills (for unpaid tuition and fees) to all Barry University’s students’ primary address left on file with the Registrar’s Office. In addition to these traditional statements, e-mail notices are delivered regularly to your student electronic mail account (Bucmail). E-mail reminders of your financial responsibility to the university, begins 14 days into each term and are sent out every week to anyone whose account holds a balance greater than $250. 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, grades 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.