Please send all teaching permissions to firstname.lastname@example.org. Once the authorization is received, an expected third-party credit will be applied to your student account and the Office of Student Accounts will charge your sponsor for the items they have agreed to pay for. You are responsible for items on the invoice that are not covered by your sponsor. Sponsors are expected to transfer the payment within 30 days of the billing date. If your sponsor does not pay the agreed amount within 60 days of the invoice date, the fee will be charged back to your student account and you will be responsible for the payment. Arkansas State University accepts study agreements (sponsor) instead of payments at the time of registration. However, students are responsible for all amounts due if the affiliate agency does not transfer the payment in full. Agencies located outside the university can set up a billing agreement for third parties, which pays all or part of a student`s tuition. The student is responsible for any amount that is not covered by third parties.
Agreements must be concluded in advance with Receivable Student Accounts, MAY 4. This college financial resource allows a qualified third party to pay for your courses. If you opt for this university payment option, the University of Arizona`s Global Campus can send them the bill. To charge your registration fee directly to your employer, follow these steps: after the initial payment of 25% until the deadline for payment of the fees, the remaining 75% is due in three monthly installments. For the fall season, staggered payments are due on September 30, October 31 and November 30. For the spring period, staggered payments are due on February 28, March 31 and April 30. Please note that the university is not required to send warnings before payment is due. If a third party (i.e. outside the agency, company or prepaid program) pays all or part of your tuition and the third party requires that an invoice or invoice be sent directly by the Office of Student Accounts, written authorization must be requested at one-third thirty days before the start of the course. The letter of authorization must be addressed to Pam Canady, c/o Office of Student Accounts, PMB 401671, Nashville, TN 37240-1671 or by email to email@example.com. If a payment has not been received in the Business Office on the due date, the university will deprive students of all benefits, including notes, transcripts and future registrations, until the fees are fully paid, including all late fees.
The University of Arizona`s global campus is proud to be a military university.