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 Bursar Home ONLINE SERVICES FINANCIAL SERVICES INFORMATION
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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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