The Third Party Direct Bill option is available to student’s whose employer, embassy, or other sponsoring agency agrees to pay said charges directly to the University on the student’s behalf. Under this billing option, the Bursar's Office invoices the third party directly for charges on the student’s account. Payment must not be contingent upon course grades. Third Party Direct Bills are mailed to the third party approximately four weeks before the beginning of the term and are due upon receipt.
Charges not covered by the third party under the Third Party Direct Payment Agreement form must be paid by the student, and are due by the term’s standard due date. Additionally, if the third party does not pay invoiced charges, the student is responsible for payment.
Submitting a completed Third Party Direct Payment Agreement form initiates the billing process.
Third Party Direct Payment Agreements may be faxed to (303)871-4401, emailed to SFSagency@du.edu. or mailed to the Bursar's office.
Interterm courses will be billed to third parties only at the student's request.
For additional information, please call (303) 871-4944, or email the third party billing coordinator at SFSagency@du.edu.