Other Third Party Sponsors

Students who plan to use a third-party sponsor must submit a signed Third Party Sponsor Agreement and a sponsor letter or purchase order to Student Business Services. The sponsor letter or purchase order must include the student's eligible sponsorship amount for the given semester. Students should contact their sponsor directly to receive a copy of the sponsor letter or purchase order. Please contact Student Business Services for more information about eligible sponsors and requirements.

Student Business Services will accept other Third Party agreement, sponsorship letter, or purchase order request forms:

  • Fall: May 1st
  • Spring: November 1st
  • Summer: April 1st

Deadlines to submit the form to Student Business Services is 10 days prior to the due date of the term

Documents submitted after the 12th class day for fall/spring or 4th class day for summer may not be processed for the intended term.

Third Party Sponsor Agreement

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Submit Domestic Sponsor billing questions or submit required documentation.