Third-Party Payments

Posted on February 9, 2023

If a third party (e.g., Veterans Affairs, AmeriCorps, Mass Rehab, etc.) is paying on your behalf, appropriate documentation (e.g., a purchase order or written commitment to pay) must be submitted to our office within 30 days of the start of classes.

If the third party does not submit payment in full to the Student Financial Services Office within 30 days from the date we bill them, the student will be responsible for paying those charges. Once billed, the student has 30 days to pay the outstanding balance in full. If they do not pay, regular past due collection procedures will apply.

Ultimately, the student is always responsible for making sure their bill is paid in full.

 

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