If your account will be paid by a third party, the third party must submit an authorization to the Business Office by the due date. 

The authorization must contain the following items:

• Student Name
• Student ID #, last four digits of Social Security #, or birth date
• The Agency's Name and Billing Address
• Contact Name and Phone Number
• Signature of the Contact Person or Authorized Signor
• Term(s) covered by the authorization (ex. Fall, Spring or Summer)
• Funding expiration date
• Dollar amount or percentage of costs to be covered
• Types of charges to be covered (ex. Tuition and fees, housing, application, books, etc)

Individual Third-Party Payment Form

Group Third-Party Payment Form

For more information, please contact:

VCSU Business Office

701.845.7232

business.office@vcsu.edu