Third Party Billing

The Student Accounts Office accepts authorizations to invoice third party sponsors for tuition and related charges. A third party sponsor is an embassy, government agency, or private company that pays all, or a portion of a student’s invoice directly to the university. 

The third party authorization (contract) must include the organization's name and billing address, the student's name and ID#, and the terms of sponsorship.
 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 a late fee.

Invoices are mailed directly to sponsors in October for fall semester and March for spring semester. If your sponsor will not be covering the full balance due on your student account, you are responsible for paying the remainder before the semester due date in order to avoid a late fee. The University of Portland will not accept sponsorships contingent upon grades or successful completion of the courses.

If for any reason the school does not receive payment from your sponsor, you will be responsible for the resulting balance. It is your responsibility to notify the Office of Student Accounts if there are changes to the terms of your contract. 

Corporate sponsorship is subject to approval by the University of Portland. Please contact the Office of Student Accounts with any questions.

Contact

University of Portland
5000 N. Willamette Blvd.,
Portland, Oregon 97203-5798

503.943.8000

webmaster@up.edu