If your tuition and fees will be fully paid by a sponsoring organization please verify that your written sponsor authorization form is on file with the Cashiers Office at least one week prior to the due date of your bill.
If your tuition and fees will be partially paid by a sponsoring organization, print the name of your sponsoring organization across the top portion of the Statement of Account and return it with your check for the remaining balance due.
Please keep in mind that payment of tuition and fees are the responsibility of the student. In the event that we do not have your sponsor authorization on file at least one week before the due date of your bill, you may be responsible for any late fees and there will be a hold placed on your account.
Should your sponsor not make payment, all charges and late fees will become the responsibility of the student.
For further information please contact Denae Davis at 785-532-6244.