Third Party Billing
Third party billing is a service offered to outside agencies requesting to be invoiced for a student’s tuition and fees. If you are student and are expecting an outside agency to pay for your tuition and fees, the Student Accounting Office must be provided with an authorization to bill that agency.
An authorization is a written statement, preferably on agency letterhead, giving the University permission to bill that agency. An authorization should contain the following information:
- Billing Address
- Contact person (name, phone number, e-mail)
- Student’s full name and U#
- Specific semesters that will be paid
- Specific charges that will be paid
Examples of authorizations include: Vocational Rehabilitation authorizations, financial letters of guarantee, tuition assistance forms, letters of credit, and vouchers.
For information on a student's third party responsibilities, please read: Student Responsibilities
For more information about the third party billing process, please read: Agency Billing Overview
Please call the Student Accounting Office for additional questions at 813–974–6044
Contact Us
Manager: Velma Clark
Location:
Student Service Building,
Tampa Campus SVC 1039
Mail Point: ALN 147
Address:
FAX: 813-974-3618
UCO-Student Accounting
University of South Florida
4202 E. Fowler Ave,
ALN 147
Tampa, FL 33620