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THIRD PARTY/SPONSORED BILLING

Third Party/Sponsored Billing is when a private or government agency is paying any portion of your tuition or fees AND they are requesting a bill from the University.

There is no standard form. Some companies will write a letter, on business letterhead, stating what they are willing to pay. Others have a special form. Regardless of the format, all contracts or letters MUST include the following information in order to be processed:

-         Student’s name

-         Student’s account number

-         Specific charges and semesters the sponsor will pay

-         Billing address required

-          Name, signature and contact information of person authorizing the contract

-         Purchase order number (for government contracts)

* NOTE: A credit will usually appear on your student account within 48 hours of receipt of the contract. This credit does not mean that the Office of the Bursar has received payment on your behalf. The credit will be reversed if the University of Maryland, College Park does not receive payment from the company/agency within 60 days from the billing date and the student will be responsible for the charges on their student account.

Mail Contracts to:

 University of Maryland, College Park

Office of the Bursar

1109 Lee Bldg.

College Park, MD  20742

Fax Contracts to:

(301) 314-7067

Attn: Third Party Billing

In Person:

Drop your contract at the Office of the Bursar,

Room 1135 Lee Bldg.

Contact us:

For questions regarding Third Party Billing

Please call: (301) 405-9026



 

 
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