Company Sponsored Tuition Payment Agreement
Student Accounts Receivable Tuition Office 42 W. Warren, 4th Floor Detroit, Michigan 48202
(313) 577-3653 Direct Line
(313) 577-5255 Fax
Company Sponsored Tuition Payment Agreement
Registration for year 20______
Winter Fall Spring Summer
Student I.D. Number
Last Name
First Name
Initial
Address Home Telephone
City Work Telephone
State
Zip Code
Company Name
Company Contact
Telephone#
Address
City
State
Zip Code
Contract Terms and Conditions
STUDENT:
? I will provide WSU my tuition voucher from my employer/sponsor.
Initials
? I understand that The Family Educational Rights and Privacy Act (FERPA) permits schools to disclose personally identifiable information from education records without consent when the disclosure is in connection with financial aid for which the student has applied or will receive, if the purpose is to enforce the terms and conditions of the aid.
Initials
? I understand that once adjustments have been made on my tuition account it will be my responsibility to contact my sponsor for any questions on nonpayment or partial payment of invoice. It is also my responsibility to contact the Student Accounts Receivable Department to discuss and arrange my payment options.
Initials
? Sponsorship termination or failure to attend classes does not constitute withdrawal from the course. I understand it is my responsibility to drop or withdraw from the course in accordance with the WSU policy.
Initials
Verify drop and withdrawal periods on the web at .
? If my sponsorship is terminated or my sponsor does not pay my tuition and fees in full within 30 days of the WSU billing date, I understand that I will be responsible for payment and will be billed accordingly.
Initials
? If my payment in full is not received by the billing due date, I agree to pay WSU all amounts, including late payment fees, reasonable attorneys' fees, and collection agency, court and other collection costs that WSU assesses or incurs enforcing this contract.
Initials
? I understand that registration for future semesters will be prohibited if payment is not received from sponsor by the last day of the semester.
Initials
By signing below, I agree to the terms and conditions as provided by Wayne State University in accepting my employer voucher for sponsored tuition payment.
Signature
Date
PROCEDURES ? Complete and submit this form and company voucher to WSU Student Accounts Receivable Office. ? WSU will post as a sponsored payment on your student account. ? WSU will invoice the authorized sponsor no later than 30 days after the late registration period ends. Remittance due within 30 days of receipt of invoice. ? WSU reserves the right to refuse sponsorships.
Student Accounts Receivable 3/1/10 Update 5/21/2013
Company Sponsored Tuition Payment Agreement
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- tuition remission a tax free fringe benefit debra p
- student loan relief and tuition reimbursement trends
- benefits fringe tax guide to page 1 of 34 13 43 26 dec
- taxability and reporting issues of educational scholarships
- collin county community college district company paid
- additional wages
- tuition reimbursement instructions
- tuition assistance agreement
- company sponsored tuition payment agreement
Related searches
- employer paid tuition agreement contracts
- tuition reimbursement agreement sample
- company tuition reimbursement payback policy
- company tuition assistance policy
- tuition agreement samples
- tuition payment agreement
- car payment agreement letter
- examples of payment agreement letter
- final payment agreement template
- online irs payment agreement application
- irs online payment agreement opa
- online payment agreement application irs