帐单赞助援助

Organizations wanting to be invoiced or billed for tuition and fees must send a document (i.e. a letter of credit or voucher) listing the name and student ID (M#) of each student they intend to sponsor. This document should indicate in detail the amount to be paid and the specific tuition and fees they will cover. 一份文件必须送到 收银员 each term covering these details; and it can be sent by the sponsor or student. In order to receive an invoice for a student’s tuition and fees, 组织必须签署赞助学生协议. 有资格达成协议, organizations must be sponsoring at least 5 students for multiple, 连续条件.  

If we do not have a Sponsored Student Agreement with an organization, credits will not be posted to the student’s account until payment is received from the sponsoring organization. Students should first check with their employer to see if they have a Sponsored Student Agreement with the 财务长办公室 before sending in vouchers or letters of credit. 如果没有书面协议, 学生可能需要向他们的担保人发送进一步的信息, 比如他们任期法案的复印件, regarding their account to have payment remitted by their organization.

Ohio organizations that pay 100% of an employee’s tuition and fees and agree to comply with 参议院第53号法案 requirements should complete the Sponsored Agreement for 参议院第53号法案 (联系 收银员的 索取副本).  Students covered by these agreements are charged in-state rates; likewise, 雇主按州内费率收费.

To ensure timely credit to a student’s account all 文档 must be received at least one week before the beginning of the term.  Students are responsible for paying all tuition and fees not covered by the agreement by the due date or risk being assessed a late payment fee. 

后期文书工作, 文档, or credit not received by the due date will result in the account being assessed a late payment fee.  Students should monitor their bills to be sure these payments are timely. If the payment is not received on time from the Sponsor the student should pay the bill by the due date to keep from receiving a late fee. 然后, the student can be reimbursed by their employer or receive a refund if the employer subsequently pays the university. 

退款 due to the student after the application of the Sponsored Aid payments to student’s account will be processed within five days. 确保您尽快收到退款, please make sure that you are signed up for direct deposit in 催化剂. You can check this in the My Finances tile under Billing Information.

赞助学生协议, 还有一份采购订单, 财务担保, or voucher is required from the sponsoring agency authorizing the university to bill the sponsor directly for the student’s expenses. The 最大的博彩平台大学 requires new sponsors to have at least 5 students enrolled for multiple, 连续的条款建立了新的协议. 在收到主办方的授权后, 担保人学分将应用到学生的帐户. 在删除/添加退款期之后, 这学期的第二周, 出纳将开始给赞助商开发票.

• The student is responsible for providing a valid authorization from their sponsor, prior to the beginning of the term to avoid late payment fees and service blocks.
• If the sponsor does not cover the total cost of the tuition and fees, it is the student’s responsibility to pay the remaining balance due.
• The student is responsible for knowing the duration of the agreement/authorization and obtaining a new authorization as needed. The university will not notify a student when the authorization has expired.
• Provide the sponsor with additional information required such as transcripts, 成绩, class schedules and other non-financial related requirements.

• Provide contract, purchase order or voucher to the university prior to the beginning of the term. The authorization should contain the student’s name and student id number, 指控覆盖, 承保费用的金额限制, 赞助期限, 保荐人帐单地址, 联系人姓名及电话, 传真号码及电邮地址.
• Sponsor payments should be made to the “最大的博彩平台大学” and not applied to the student’s bill as a check payment.
• Payment of the invoice is due, in full, upon receipt of the invoice.
• Sponsor should mail payment to the address provided on the invoice or by ACH/wire payment to the university’s bank account

• Staff will review authorizations upon receipt and certify a student’s eligibility, 然后把钱打到学生的账户上.
• Staff will invoice the sponsor for the authorized charges beginning the third week of the term. The invoice will include the student’s name and the total charges.
• Staff may charge back to the student’s account any charges resulting from non-payment by the sponsor.