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THIRD PARTY FUNDING
AUTHORIZATIONS
All authorizations for third-party billings for each semester must be received by the Business Office by the tuition deadline, or 24 hours after registering if the date is after the tuition deadline. Students receiving outside scholarships (scholarships that are not in conjunction with the Institutional Advancement/ Foundation Office) must have a letter from the scholarship grantor or a purchase order turned in to the Business Office by the same dates listed above. Students may be dropped for nonpayment if we do not receive an authorization and your account is not paid in full.
To obtain book voucher dates, click on "BOOK VOUCHERS".