Electronic Billing (E-Bill)

The Bursar's Office participates in Electronic Billing (E-Bill) and no longer mails paper invoices. Students will not receive paper invoices through the mail. Instead, when the E-Bill is ready for viewing, students will receive an email notification at their Bryant University email address notifying them of the website to gain access to their student account and their E-Bill. When a student views their first E-Bill, they will have the option to update their student profile and change their email address to a preferred address.

Students will be required to authorize their parents, or a third-party (scholarship foundation, employer, etc.) who is responsible for paying their tuition bill, to view and pay their billing statement on-line. Once a parent's information has been established by the student in the system, E-Bill notifications and other billing information will be emailed simultaneously to the parent and the student. There is no limit on how many authorized users that a student can assign to their account. Also, if you prefer to receive a paper statement, the student has the ability to print a copy of their billing statement online.

The Student Account Center will offer you the option to pay online with a check or credit card (MasterCard, American Express and Discover), establish reoccurring payments, view current activity, view historical billing statements and much more

Students will receive E-Bills for payments that are due in August (for fall semester) and January (for spring semester). Credits listed on the initial E-Bill reflect any direct financial aid awarded. Please note that work-study awards do not get credited to the amount due as the student earns these funds via a paycheck.

Students should be aware of the outstanding amount they must pay after financial aid is deducted from total costs. All required forms and applications must be submitted and approved before financial aid can be applied to a student's account. If the necessary paperwork is not submitted at the time the account is due, the student must pay the balance and request reimbursement after receipt of financial aid.