The Third Party Billing process is used for students whose tuition is being paid by a third party including but not limited to: Department of Rehab, employer assistance, veterans benefits. This is a separate service from employer reimbursement. The Third Party Billing process is as follows:
- Submit authorization, voucher, or proof of sponsorship before payment deadline to ensure you are not dropped for non-payment.
- Upon review of your submission, your enrollment will be protected for the respective term or session.
- After the drop deadline for the term or session, our department will generate an invoice for your sponsor.
- Once payment is received by campus, your account balance will be cleared.
Please note, your tuition fees will be visible on your myCI and CI Records until the billing process is complete and payment is received by campus.
Tuition Verifications (itemized receipt for paid tuition)
If you need a paid receipt for tuition, please complete the Tuition Verification request form.
The finished product will list courses, term information, price per unit, payment details, as well as any financial aid applied to the account.