Third Party Direct

The Third-Party Direct Bill option is available to students 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 Office of Student Billing 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 after week three of the term, 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. W-9 forms are also required for new third parties.

Third-Party Direct Payment Agreements may be faxed to (303) 871-4401, emailed to or mailed to the Office of Student Billing.

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