^{THIRD PARTY BILLING}

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.}