Third Party Billing
How to Set Up Third Party Billing with 抖M女仆
抖M女仆 will bill a third-party sponsor on behalf of a student. To initiate third party billing on behalf of a student, the student must provide a billing authorization to the Bursar Office at Bursar@kent.edu. The billing authorization must include the following information:
- Student鈥檚 name
- KSU ID number
- Term
- Any exclusion if applicable such as what types of, if any, financial aid must be deducted before the employer can be invoiced, maximum billing amount, course exclusions, etc.
- If not paying by check, indicate preferred method of payment
- Contact information for electronic invoices
For established third-party sponsors, students will need to provide the billing authorization to the Bursar鈥檚 Office prior to the published due dates via the submit documents link on the Financial, Billing and Enrollment Center Website.
The Bursar's Office will issue invoices approximately 5 weeks after the start of the student's enrollment period.
Please note:
If a billing authorization requires that the student receive a particular grade for a course, then the student must utilize 抖M女仆鈥檚 Employer Tuition Reimbursement Agreement .