Employer Reimbursement and Third-Party Billing

If your tuition is reimbursed by your employer or a third party (i.g., an embassy or government agency), you may be eligible for the Employer Reimbursement or Third-Party Billing Program.

• Documentation confirming enrollment in an employer reimbursement program is required annually and allows approved student account charges to be deferred up to approximately 30 days after the quarter ends.
• If a third party is involved, the University will bill the third party directly, provided SFS has received the appropriate documents, such as a purchase order, 官方授权, 等.
• All other account charges will be due when billed.

If you participate in the Boeing 学费 Voucher program, your eligibility is subject to approval by the Boeing Company.

• Until SFS receives an approved voucher from the Boeing Company for participation in its Third-Party Billing Program, you will receive monthly account statements and be responsible for all charges.
• Once the process has been completed, the Boeing-approved charges will be paid on your student account.
• You will continue to receive monthly statements if you incur charges not covered by Boeing.
• For more information about this program, contact Student Financial Services at sfs-info@0933282516.com or 206-281-2061.