University of Portland accepts authorizations from third parties to bill them directly for student charges. Third parties we work with include embassies, government agencies and private companies.
The third party authorization must include the organization's name and billing address, the student's name and ID#, and the terms of sponsorship. Students are responsible for any payments not covered by their third-party contract. Contracts must be received by the Office of Student Accounts on or before the tuition due date; students submitting contracts after this date will be subject to late penalties on their account.
The University of Portland will not accept sponsorships contingent upon grades or successful completion of the courses. The University of Portland mails bills to the sponsors in October for Fall semester and March for Spring semester.
Corporate sponsorship is subject to approval by the University of Portland. Please contact the Office of Student Accounts with any questions.