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The University enters into third party agreements with organizations who contractually agree to pay tuition/fees for students. Third party transactions typically involve government agencies, private foundations and public corporations. A student will receive written notification from a sponsor specifying how much tuition/fees is covered for each term. Students must bring a letter of authorization or have it mailed or faxed to Student Accounts/ Financial Services office authorizing the University to invoice their sponsor for tuition/fees charges. Letters of authorization must reach Financial Services by semester payment deadlines to prevent schedule removal.
Contact the Billing/Receivables Coordinator at 903-468-3089 for additional information.