第三方计费和赞助

形式/授权 第三方计费和赞助 should be turned into the 业务办公室 (Main Campus) as soon as possible to ensure your position in class. 您的表格也可以通过电子邮件发送到 kcecil@kss-mining.com.

 Note: Agencies or organizations requiring course completion or proof of grades before they authorize payment are considered tuition reimbursement programs.

• Tuition reimbursement programs do not qualify for the third-party billing process.
• Students participating in tuition reimbursement programs are responsible for making their own payment arrangements according to the KCKCC tuition payment policy and seek reimbursement directly from their sponsoring agency or organization.

At KCKCC, 第三方实体被定义为个人, private, 政府或国家机构, or other outside entities who will assist in paying for any portion of your tuition and/or fees and they are requesting a bill directly from KCKCC (网赌平台). 例子包括军事学费援助(TA), 国家职业康复, 人力资源中心, etc.

 KCKCC will bill the agency or organization on your behalf but must receive written authorization from the sponsoring agency or organization before the third-party billing can be processed. Please note that some invoices may create a “conditional credit” to your student account while awaiting payment.

 A sponsor billing request or authorization letter must be submitted for each term. 部分赞助商将直接向本会发送付款授权书, 请与商务办公室核实信件是否收到. Our third-party billing specialist will begin invoicing after each term census date. 如果您的赞助商要求立即计费, 请让他们联系KCKCC商务办公室913-288-7620.

**Charges paid by each sponsor can vary from tuition and fees to all expenses, 包括停车, housing, 书籍及用品. The student is responsible for any charges not authorized by the agency/sponsor.**

• It is the student’s responsibility to notify KCKCC of any schedule changes that could impact your billing.
• Some sponsors require grants and institutional funding be applied to student bills before they will pay the remaining balance. We do our best to ensure that this procedure is followed as required; however, it is possible that aid is applied to accounts after our billing process has been completed. 如果您收到退款，并不确定其有效性, 请致电913-288-7620与商务办公室联系.
• 如果保证人/代理机构不愿意支付所产生的费用, 这些费用成为网赌平台的经济责任.
• Please note that not all third parties are eligible for conditional account credit. This may affect your refund until the payment is received from the third-party payer and applied to your account.
• FERPA(家庭教育权利和隐私法): The The 1974年《家庭教育权利和隐私法 (FERPA) allows higher education institutions to disclose student records or identifiable information without the student’s consent to persons or organizations providing financial aid (e.g. 赞助). The sponsor must agree to abide by the FERPA and not disclose student information to others without the express written approval of the student.

We can bill any company for tuition and fees; however, we must have a promissory letter stating the courses covered for the student. 授权付款所需的资料应包括:

• 网赌平台的名字
• 网赌平台证号码
• Agency name and billing address (on company letterhead, emailed, faxed, etc.)
• 联系人的姓名和电话.
• The term that will be covered by the authorization letter (if funds are to be split among multiple semesters, 请注意按期限划分的资金细目).
  • 注意:我们每学期都需要一封新信来维持网赌平台身份.
• 课程名称和编号(例如:eng121) -如果有的话
• 支付大学费用的金额或百分比.
• 需要支付的费用类型(学费、杂费、书本费、住宿费、身份证等).)

 您的付款授权可以邮寄, emailed, or delivered in person to the Third-Party Specialist using the information below:

Mail:

网赌平台(KCKCC)
营业处的克丽丝·塞西尔
州立大道7250号
堪萨斯城，KS 66112-3003

Email: kcecil@kss-mining.com

当面交付:

请浏览 业务办公室 – Social Science Building, RM 3260, View on Map.

 Payments:

可以用支票付款, Visa, 万事达卡, Discover, 美国运通, or by wire transfer – wire payment information will be included on your billing statement. After the college receives the payment authorization an award is entered on the student account. This information indicates the funding source and allows the accounts receivable system to generate third-party invoices.

您的付款授权可以邮寄, emailed, or delivered in person to the Third-Party Specialist using the information below:

Mailing

Email

亲自交付

请到商务办公室-社会科学楼3260室. 地图视图.

可以用支票付款, Visa, 万事达卡, Discovery, and 美国运通 or by wire - address wire information will be included on your billing statement.

After the college receives the payment authorization an award is entered on a student account. This information indicates the funding source and allows the accounts receivable system to generate third-party invoices.

如果出于某种原因, the third party is unwilling to pay the charges incurred; those charges will then become the obligation of the student.