Is an employer or organization submitting a payment to Miami University on your behalf? Contact your sponsor and provide any required information.
Checks can be made payable to Miami and include the student’s name and Banner ID in the memo. Our mailing address is:
Miami University
Office of the Bursar
301 S Campus Avenue, Room 123
Oxford, Ohio 45056-3439
Sponsors who need an invoice should send their request to bursaradmin@MiamiOH.edu with the student’s name, Banner ID, dollar amount, and an email address. Invoices will only be sent through email.
Any organization that wishes to pay part or all of a student’s fees can send a request with the student’s name, Banner ID, dollar amount, and an email address where the bill should be sent. Requests can be emailed to bursaradmin@MiamiOH.edu or mailed to the Office of the Bursar (address above).
Requests must be approved by the Office of the Bursar before the due date. Invoices will be sent through email only. Regardless of the payer, the student continues to be the responsible party for account payments.
Be aware that outside scholarships are not the same as sponsored programs. If you have received a scholarship from an organization, group, or entity external to Miami, visit our Outside Scholarships page for information about the billing/payment process.
501 E. High Street
Oxford, OH 45056
1601 University Blvd.
Hamilton, OH 45011
4200 N. University Blvd.
Middletown, OH 45042
7847 VOA Park Dr.
(Corner of VOA Park Dr. and Cox Rd.)
West Chester, OH 45069
Chateau de Differdange
1, Impasse du Chateau, L-4524 Differdange
Grand Duchy of Luxembourg
217-222 MacMillan Hall
501 E. Spring St.
Oxford, OH 45056, USA