Third Party Payments
The student must notify the Student Account's Office in writing, authorizing us to mail an invoice to the third party payer. Include the Organization, the contact person and a full address. As soon as we receive this from the student, we will mail the student invoice to the third party payer with the week we receive authorization from the student.
Third party payments must be received by the Student Accounts Office by the Tuesday afternoon, the week any Financial Aid refunds are disbursed in order for the student to receive the full refund.