Frequently Asked Questions

Frequently Asked Questions

Third Party Billing FAQs

 

I have a third‐party sponsor paying for my tuition. What is the process?

Please email, fax, or mail third‐party documents to Student Account Services prior to the drop deadline date. This includes vouchers, letter of credits, authorizations, tuition assistance (TA) forms, and other similar documents. Once received, a deferment will be posted on your account to extend your payment deadline date up to 60 days. This will allow time for your sponsor to remit payment. Please check your fee invoice prior to the payment deadline date to confirm the deferment of your tuition and fees. For additional information, please visit https://studentaccounts.ucf.edu/third-party-sponsorships/.