Payment

The Sponsor Billing process allows departments and outside agencies to pay a student’s account.

If you receive your semester bill and your sponsorship is not reflected on the bill, please correctly fill out the Notice of Sponsorship by the due date.

Completing the form does not credit the student’s account, but simply notifies the UCO that payment is expected from another source and will hold a student’s schedule during the cancellation process.

The student must pay any charges not covered by the sponsorship before the billing due date. (ex: a Department will pay tuition but not fees. The student will report the tuition amount on the form and pay the fees directly to the UCO).

The student remains responsible for all charges on their account until payment is received.