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 If
a third party (i.e., outside agency, corporation or Prepaid Tuition
Program) will be paying all or part of your tuition and fees, and the
third party requires a bill or invoice to be mailed directly from
Student Financial Services, a written authorization form must be
received from the third party twenty-one days prior to registration
for each term. This authorization form can be requested from our
office at any time. Students should be reminded not to send their
student bill to their sponsor, but ensure that the authorization forms
are complete in Student Financial Services. Most state prepaid tuition
programs send a roster of eligible students to the University and this
will suffice as the authorization form. It is recommended that the
student contact our office to ensure their name appears on the program
roster.
Students will be given temporary credit on their account in the amount
of the agreement. The student retains the responsibility for on-time
payment of their account. If payment is not received in a timely
fashion, the credit will be removed, and the student will be charged
for the remaining balance which may include finance charges. Questions
regarding this process can be forwarded to our Third Party Payment
Coordinator at 404-712-8716.
Examples of Third Party Payment Sponsors at Emory:
Florida Pre Paid Tuition Program, Center for Disease Control, U.S.
Navy, Department of Health and Human Services, Coca Cola Company, Home
Depot Intel, Lucent Technologies, General Motors Corporation,
Singapore Management, Verizon.
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