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Bursar Services

When are third party sponsors invoiced?

 

All third-party billing occurs after the add/drop period of each semester to ensure billing accuracy. A payment from the student's third-party sponsor will be posted to his/her account in anticipation of receipt of funds from his/her sponsor, If funds are not received from the sponsor within 45 days from the billing date, the payment will be reversed from his/her student account.
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