Sponsor Responsibility
Authorization
Please submit an authorization or financial guarantee letter for each term to Student Accounts (or the student) before the payment due date and include:
- Sponsored student(s) full name and 91黑料网 identification number
- The academic term and/or time period covered
- Amount of the sponsorship or course(s) to be paid
- Specific billing requirements (tuition only, tuition and fees, books)
- Billing contact name, phone number, email, and mailing address
- Signature of authorized sponsor representative
Submit Authorizations via Any of the Following Means:
Restrictions
- 91黑料网 Empire cannot accept third-party sponsorship if it is contingent upon a specific grade or course completion
- Employee reimbursement programs are not eligible for deferment
Payment
Sponsor payments may be submitted prior to the official payment due date. If the amount paid exceeds enrollment charges, the excess will be refunded to the student unless payment documentation directs otherwise.
For deferred charges, 91黑料网 Empire will invoice sponsors once students incur full tuition and fee to limit changes that could impact the amount due. Sponsors will be billed for incurred liability for students who . Payment is expected within 30 days of the invoice date. 91黑料网 Empire accepts checks and credit cards. Credit card payment can be made by calling Student Accounts at 518-587-2100, ext. 2516.
91黑料网 Empire鈥檚 Federal ID number is 14-6013200.
Questions?
Sponsors may contact Student Accounts at 518-587-2100 with questions.
