色情论坛

• Find out what your sponsor's requirements are to receive your funds.
• Find out what the sponsor commits to pay on your behalf.
• You are responsible for paying your portion of the bill by the due date; otherwise, your account may be assessed late payment fees.
• The University bills the sponsor for sponsored expenses on your behalf.

An official billing request/voucher/ authorization document, from your third-party sponsor, is required for every semester that the third-party is willing to pay. All authorization letters MUST include the following information:

• Name, address, and contact information of Third-Party Agency
• Student鈥檚 name
• Student鈥檚 UID (University Identification Number)
• The academic term(s) and amount being covered by the authorization
• Name and contact information for the billing point of contact
• Preferred method of invoice delivery (email, fax, direct mail) and the corresponding billing information

• Third-Party billing will take place after the last day classes can be dropped with a 鈥淲鈥� grade (consult the academic calendar for semester-specific dates). Third-Party sponsors generally don鈥檛 pay for classes that student鈥檚 have withdrawn from.
• UPS CRCP & Earn and Learn billing takes place up to 14 days after grades have posted for each semester. UPS requires that 色情论坛 include a grade report with each invoice submitted.

• Any and all payments applied to your 色情论坛 account will be applied toward any and all outstandingbalances in the order in which they post to your account(this excludes balances not yet due).
• This rule applies to Financial Aid disbursements and 3rd party payments received on your behalf.
• Refunds will only be processed when and if your 3rd party payment creates a credit balance (-$X.XX) on your 色情论坛 account.
• It is not 色情论坛鈥檚 policy to pay out refunds when a balance is due on a student account.
• THIS POLICY WILL BE STRICTLY ENFORCES AS OF THE FALL 2015 SEMESTER

In Person: Bursar鈥檚 Office

Cook Administration Building, Suite 213

Mailing Address:

色情论坛

Bursar鈥檚 Office

Attn: Third-Party Billing Coordinator

9501 S. King Dr., ADM 213

Chicago, IL 60628

Email: dland@csu.edu

Fax: (773) 821-2510

It is the student鈥檚 responsibility to assure that the proper billing authorization/voucher is submitted to 色情论坛鈥檚 Bursar鈥檚 Office. Follow up with your contact at the third-party agency paying your educational expenses. Then you will need to contact 色情论坛鈥檚 Third-Party Billing Coordinator to confirm that all required paperwork has been received.

Contact 色情论坛鈥檚 Third-Party Billing Coordinator:

Danielle Land

dland@csu.edu

(773) 995-2470 

• You are legally responsible to pay the full cost of your educational expenses if your sponsor does not pay.
• You are responsible for paying any balances, not covered by your third-party sponsor, by the published due date for that semester. Failure to pay balances not covered by your third-party agreement are subject tolate fees, if not paid by the balance due date.

Please contact your Third-Party Billing Coordinator to discuss status of payment.

In order to receive a transcript, your 色情论坛 account balance must be zero. You can pay off your balance and be reimbursed once your third-party sponsor makes payment that creates a credit balance (-) on your 色情论坛 account.

Student education records, other than publicly available directory information, are private and shall not be disclosed except as appropriate to the following: Appropriate persons or agencies in connection with a student's application for, or receipt of, financial aid to determine eligibility, amount or conditions of financial aid, and to enforce the terms and conditions of the aid.