Students who are sponsored by a third party may request billing to the sponsor for tuition, fees, and other related educational expenses.
Sponsor invoicing occurs once per term. Sponsor payments must be received for the current term in order for students to be eligible to continue enrollment in subsequent terms.
In any sponsor billing arrangement, the student is ultimately responsible for payment of University charges. If a sponsor fails to pay any amounts invoiced, those original charges are returned to the University student account with any appropriate late payment penalties assessed. Sponsors are assessed a nominal sponsor billing service charge each semester for each sponsored student.
Students or sponsors may request sponsor billing by mailing a signed billing authorization form to the CSU Accounts Receivable Office, Fort Collins, CO 80523-6024.
Complete arrangements for sponsor billing must be made prior to the statement due dates to prevent late payment penalties.