When registering for classes, those students who are arranging for a third party to make payments to the University for tuition and fees must complete the 3rd Party Billing Form and submit this form to the Financial Services Office.  Third party payment sources include: Conference subsidy, Florida Prepaid, Vocational Rehabilitation, WorkForce Central Florida, a current employer, or any other party that has agreed to make full or partial payment for tuition and fees.  Invoicing to any third party will occur after the add/drop period closes.

ORIGINAL bookstore receipts must be submitted to the Financial Services Office for third-party invoicing purposes.  If original bookstore receipts are not received by the close of the add/drop period, the student will be responsible for all bookstore charges.