INFORMATION FOR STUDENTS REGARDING THIRD PARTY BILLING STUDENT ACCOUNTS
For newly enrolled students, the $100.00 Property Deposit is a one-time fee per academic program which is not billed to the sponsor. This fee is a refundable fee paid to the student only when the student completes his/her academic program.
Whenever there is activity on a student’s account, the student will receive an email from Student Business Services. If a charge has been made that a sponsor will pay, SSP will insure that this charge be billed to the sponsor. If the student is responsible for the charge then this amount should be paid immediately to avoid late charges.
* Sponsored Students are responsible for any balances not paid by the sponsor.
Students should address any and all questions regarding charges appearing on their account by e-mail at firstname.lastname@example.org
, calling 979.845.1824 and asking to speak with Sponsored Student Programs, or by coming into our Billing Walk-In Hours: Monday 1pm- 5pm, Wednesday 8:30am to 12:00pm, Friday 1pm-5pm. In the event that a student is unable to come in during these hours, they may call or come into ISS to schedule an appointment.