FAQs

No, only the library and/or parking services can release their holds. We can only release student account holds, collection holds, and return-mail holds.

Third party billing is the service that send invoices and collects payments from a national, state, or local government; an embassy; an employer; or a branch of the United States military, which is paying all or a portion of the University charges for tuition and fees billed to a student.

Students provide a billing authorization to the Student Accounts Office to defer their tuition while the invoice is sent to their sponsor.

Students must provide a billing authorization, financial guarantee letter, or training authorization form no later than three weeks into the semester.

When your financial guarantee is processed, the deferred payment amount will appear as a memo credit next to Sponsor Payment on your Registration Statement.

We will invoice your sponsor after the add/drop date has passed.

If your sponsor does not cover the balance of your tuition payment after two (2) invoices have been sent, you will be responsible for payment.

If it is late in the semester, you should call us with questions regarding your sponsor payment status. If we do not receive payment from the agency, we will also attempt to contact you by letter to inform you that the sponsor has not fulfilled its obligation to make payment. At that time, you will be responsible for payment.