Sponsor (Third Party) Billing

If part or all of your educational expenses are being paid by an embassy, agency or company, you can elect to have them billed directly through our Third Party Billing process. We require written authorization from the sponsor. Please have your sponsor use the form provided below if possible. You must also complete the information release form below.

Third Party Billing Information Release Form (PDF)

Third Party Billing Authorization Form (PDF)

Upon receipt of a complete billing authorization and information release form,your student account will have a credit posted for the amount authorized and we will discontinue billing you for that amount. We will then bill your sponsor directly on your behalf. If the sponsor does not pay in a timely manner, the credit will be removed from your account and you will be responsible for this sum again.

CAUTION: It is your responsibility to continue to review your monthly billing statements for accuracy and for any amount due even when you have a sponsor.