Tuition and Fees Paid by a Third-Party
Students who are registering for courses which will be partially or fully paid by a sponsoring agency must bring the contract or authorization form and partial payments, if applicable, to the Cashier's Office during the registration period. Students should review their account balance in CashNet and verify their deferred status during the designated fee payment period. If the authorization is to be mailed to the Cashier's Office by the agency, it must be received by the fee payment due date.
Deferment is permitted provided formal contractual arrangements have been made with the University by an approved third-party vendor. The University Controller is charged with the responsibility for negotiating third-party contracts.
Students are ultimately responsible for all tuition and fees. If the agency (including the Veterans Administration) has not paid tuition and fees by the end of the semester, the student is required to pay their tuition and fees in full. Failure to do so will result in an administrative hold on the student's record and the assessment of a $100 late payment fee.
Tuition waiver applications must be submitted prior to/during the applicable semester; requests will not be approved retroactively.