Sponsorship Authorization Form

View the latest comprehesive tuition and fees schedule.

By submitting this form you agree to the following terms:

• Initial billing takes place after the second student billing cycle to allow for necessary adjustments to enrollment.
  
• Payment is expected on or before the due date listed on the invoice.
  
• Changes made to the sponsorship agreement must be submitted using the required form by the first of the month to reflect the billing period in that month.
  
• Any fees not paid by the sponsor are the student's responsibility (i.e., athletic tickets, parking passes, late fees, etc.) and will follow the university's established billing procedures. Non-payment of these fees may result in account restrictions.
  
• It is the responsibility of the sponsor to notify students of all changes made to sponsorship agreements.
  
• If the sponsor fails to pay the charges previously agreed upon by the due date, reminder emails will be sent to the point of contact monthly. If no payment has been made 90 days after invoicing, charges will be moved back onto the student's account.
  
• Changes in sponsorship after the end of the term are not allowed. Sponsors must work directly with the student if monies are owed.