The Office of Student Account Services provides billing and cashier services for all University of Miami students, including students enrolled in the University of Miami Miller School of Medicine.

You can view your tutiton statement, financial aid received and account balance on MyUM.


Billing
The first bill a student should receive is a Registration Statement. The Registration Statement is mailed to the student's permanent address approximately six weeks prior to the first day of class.

Once a student is officially registered, a monthly Accounts Receivable Bill is produced. This bill itemizes the current semester charges and credits as well as any charges and credits not pertaining to enrollment.

Billing statements can be viewed on the University’s myUM system at www.myUM.miami.edu.

Payment
Payment of tuition and fees is due by the first day of the semester. Students can apply to participate in the Monthly Payment Plan (MPP). For more information about the MPP, click here.

Payment Methonds
Students can choose from several payment methods:

Cashier’s Window
The Cashier’s window is located on the first floor of the Ashe Building on the Coral Gables Campus. The following is accepted at the Cashier’s window: cash, checks, and money orders. Checks should be made payable to the “University of Miami.” Please note that credit card payments cannot be taken at the Cashier’s window.
Web Checking Account (ACH) Payments
Free on-line checking account payments are accepted through the myUM website. Students must sign on to www.myUM.miami.edu and select the “My Student Menu” tab. The option of “Billing and On-Line Payment” and subsequent on-line instructions will then be provided. Once payment is processed, a confirmation email will be sent to the student’s email address noted in the University’s database. The student’s account will then be systematically updated with the payment. Please note that this option is only available on the myUM system at no charge to the student.
On-Line Credit Card Payments
The University of Miami accepts on-line credit card tuition payments. Students must sign on to www.myUM.miami.edu and select the “My Student Menu” tab. The option of “Billing and On-Line Payment” and subsequent on-line instructions will then be provided. Once payment is processed, a confirmation email will be sent to the student’s email address noted in the University’s database. The student’s account will then be systematically updated with the payment. Please note that a non-refundable 2.5% convenience fee will be added to the amount charged by our credit card servicer.
Check or Money Order
Checks and money orders must be in U.S. dollars, drawn on a U.S. bank and must be made payable to the "University of Miami." They must include the student's identification number to ensure credit to the student's account. Post-dated checks (checks with future dates) cannot be accepted.
Wire Transfer of Funds
Wire transfer of funds for payment on a student's account at the University of Miami may be processed through any full service bank in your area. Please direct the transfer to:

Bank of America
1500 South Dixie Highway
Coral Gables, FL 33146

ABA Number 026009593
for credit to the University of Miami #5508319094

For Further Credit to: Student Name and I.D. number*

* The student's name, identification number, and social security number are required in order to credit funds properly to the student's account.


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Office of Student Financial Assistance (R-128)
University of Miami Miller School of Medicine
Tel: 305-243-6211
Fax: 305-243-8398
medfinaid@med.miami.edu