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Billing Receivable Systems - Tuition Paid for by Employer/Other Third Party Option


Policy

Subject Area: Employer/Third Party Payments
Policy Title: Tuition Paid for by Employer/Other Third Party Option
Policy / Procedure No: BUR001
Responsible Office: Billing Receivables Processing Office
Documents Needed: Employer/Third Party Purchase Order or Authorization to Bill

PURPOSE: To ensure timely payment of student tuition, fees and other charges.

DEFINITIONS: In those situations where the tuition is paid directly to the university by a third party and there are no stipulations associated with the payment agreement.

SCOPE: Part or Full Time students.

POLICY: The student must provide the Student Accounts with a purchase order or a written statement of intent to pay by the third party. If there are stipulations associated with the payment agreement, (for example, that the student must maintain a minimum grade level), then the student must either pay the University directly or enroll in one of the payment options.

All payment plan information is available at www.tuitionpay.com or by calling 1-800-635-0120