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Third-Party Billing
USF offers third party billing, or Special Billing, to students whose employers
or other outside agency will pay their tuition and/or fees and expenses. Students
whose company or agency reimburse them directly are NOT eligible for Special
Billing. Payments contingent upon completion of class or grade posting are
also not eligible for Special Billing.
We accept the following types of authorization:
- An original tuition voucher or letter of authorization from your company's
tuition plan administrator
- A government agency authorization form or purchase order
Students must submit vouchers/authorizations to the One Stop Enrollment and Financial Services Office/Student Accounts, prior
to the payment deadline for each semester. If a voucher is not received, the
student must remit payment in full on the scheduled payment deadline(s).
Book vouchers are issued to students whose books and/or supplies are paid by
their sponsor. Students must present an authorized book voucher at the bookstore
to purchase allowable items. Book vouchers are valid only for the term in which
they were issued. Some companies or agencies have specific guidelines regarding
the purchase of books and supplies. It is the student's responsibility to be
aware of and follow these guidelines.
Any items not covered by the authorization or voucher must be paid by the
student.
If you have questions or would like more information, please e-mail us at onestop@usfca.edu
or call (415) 422-2020.
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