Bursar

Employer/Outside Agency Billing

• If your employer or outside agency requires an invoice, submit documentation to the Bursar's Office prior to your due date. Employer documentation must include the billing address and authorized payment amount.
  
  

• Any amount not covered by your employer or outside agency must be paid by the due date.
  
  

• Students who receive tuition reimbursement after completion of a course must pay by the due date or use the Graduate Employer Reimbursement Plan.