Payment of Tuition and Fees
Payment for tuition and fees is due after registration. The Office of the Bursar sends monthly notifications on the first day of each month to the student’s official University email account. You can access your online statement by clicking the myOleMiss link in the monthly notification. Parents can also receive these monthly email notifications if they have been signed up for Relative/ Guardian access. Students can authorize their parents to receive WebIDs from within their myOleMiss account be selecting the ‘Student’ tab, then ‘My Profile,’ then ‘Access for Relatives/Guardians’ and finally selecting the ‘View/Pay My Bills’ option. Parents must have access to the ‘View/Pay My Bills’ option in order to receive the email notification.
If payment is not received by the due date, a monthly 1.5 percent service fee will be assessed on the unpaid balance of tuition and fees and other outstanding charges. Partial payments may be made during the enrollment period; however, the account must be current in order to register for future enrollment periods. “Current” means that tuition and fees for the current and previous enrollment periods are paid in full and all other charges are less than 30 days old. The University reserves the right to cancel a student’s registration for nonpayment of tuition and fees for a previous enrollment period.
Options for payment of tuition and fees include: cash, credit card (2.75% convenience fee added and must be done online), check, money order, bank draft payable to the “University of Mississippi”. All checks must be payable in U.S. dollars drawn on U.S. banks. International payments can be made using Flywire (formerly PeerTransfer). See https://bursar.olemiss.edu/international-payments/ for details.
Please direct questions or concerns regarding tuition and fee payment to https://www.olemiss.edu/depts/bursar/.