Treasury Services

Forms

Students who are eligible for an Employer Reimbursement Payment Plan should make their first payment and then enroll on-line for the regular Budget Payment Plan. When your first payment and employer verification document is received, we'll convert your plan for you. Please be aware that you may incur late fees if your employer verification is not received timely. Late fees are not refundable. Your final payment will be due 21 days after the last day of instruction. Employer verification letters must be dated after:

  • July 1 for the Fall semester
  • December 1 for the Spring semester
  • April 1 for the Summer semester

Veteran students are eligible for a VA Payment Plan.  There is no action you need to take.  When your certification is verified by the Financial Aid Office, we will be notified and you will automatically be added to the VA Payment Plan. Your final payment will be due with the last billing date for each term (November 12, 2018 for the Fall 2018 term). 

Third Party Billing

If your employer wants to receive the bill for your educational expenses please complete the appropriate form and submit it no later than the first day of the academic semester. Our office MUST be notified of changes to your academic schedule. Failure to submit your documents timely or to notify us of changes to your schedule may result in late fees being assessed to your student account.

PDF icon Authorization for Third Party Billing Summer 2018

PDF iconAuthorization for Third Party Billing Fall 2018.pdf

PDF iconAuthorization for Third Party Billing Spring 2019.pdf

PDF iconAuthorization for Third Party Billing Summer 2019.pdf