The Student Receivables Office, within the Office of the Bursar, processes all third-party contracts. Sponsors participating in our third-party billing program consist of employers, public agencies, or any other entity that agrees to assume financial responsibility for all or a portion of a student's educational costs. The sponsor must agree to make payment regardless of the student's performance/completion of courses. Additionally, the sponsor must require that a detailed invoice be sent directly to them before payment can be processed.
Each sponsor must send NIU a letter, list, voucher, or other form of verification of support before being accepted in the program. The verification document should include:
Verification should be received prior to the start of each semester. It can be mailed to the Office of the Bursar or faxed to 815-753-0491. A personal letter from the student is NOT acceptable as proof of sponsorship. However, a copy of a letter to the student from their sponsor will be considered as proper verification.
Once NIU receives notification of a sponsor's intent to pay on behalf of a student, a third party contract payment is placed on the student's account. Late payment fees will accrue if there are other charges outstanding.
Students will be contacted annually by the Bursar's Office to complete an electronic Third Party Billing Agreement form. This form must be submitted each corresponding academic year (e.g. 2021-2022 consists of fall 2021, spring 2022, and summer 2022)