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)